Civic Intelligence

Creation Development Foundation Inc.

990 • Fiscal year 2014 • EIN 45-3411581

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.CREATIONDEVELOPMENT.ORG
599 Celebration PlaceCelebration, FL 34747

(407) 900-7708

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,501,231

Down $39,461 (-1.1%) from 2013

Net Assets

Down

$1,802,179

Down $20,478 (-1.1%) from 2013

Liabilities

Down

$1,699,052

Down $18,983 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Up

$1,468,224

Up $194,979 (+15%) from 2013

Expenses

Up

$1,488,702

Up $844,335 (+131%) from 2013

Net Income

Down

-$20,478

Down $649,356 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2012: $1,633,872Liabilities 2012: $440,093Net Assets 2012: $1,193,7792012Assets 2013: $3,540,692Liabilities 2013: $1,718,035Net Assets 2013: $1,822,6572013Assets 2014: $3,501,231Liabilities 2014: $1,699,052Net Assets 2014: $1,802,1792014Assets 2015: $3,884,613Liabilities 2015: $1,783,568Net Assets 2015: $2,101,0452015Assets 2016: $4,285,800Liabilities 2016: $1,918,672Net Assets 2016: $2,367,1282016Assets 2017: $4,482,103Liabilities 2017: $1,798,064Net Assets 2017: $2,684,0392017Assets 2018: $4,560,832Liabilities 2018: $1,929,541Net Assets 2018: $2,631,2912018Assets 2019: $5,765,686Liabilities 2019: $1,766,177Net Assets 2019: $3,999,5092019Assets 2020: $6,448,373Liabilities 2020: $1,889,630Net Assets 2020: $4,558,7432020Assets 2021: $7,842,365Liabilities 2021: $2,477,311Net Assets 2021: $5,365,0542021Assets 2022: $8,106,521Liabilities 2022: $2,427,842Net Assets 2022: $5,678,6792022Assets 2023: $8,096,439Liabilities 2023: $2,314,386Net Assets 2023: $5,782,0532023Assets 2024: $9,218,893Liabilities 2024: $1,731,141Net Assets 2024: $7,487,7522024

Highlighted filing

2014

Assets$3,501,231
Liabilities$1,699,052
Net Assets$1,802,179
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $113,0972012Revenue 2013: $1,273,245Expenses 2013: $644,367Net Income 2013: $628,8782013Revenue 2014: $1,468,224Expenses 2014: $1,488,702Net Income 2014: -$20,4782014Revenue 2015: $1,870,013Expenses 2015: $1,571,147Net Income 2015: $298,8662015Revenue 2016: $2,217,317Expenses 2016: $1,951,234Net Income 2016: $266,0832016Revenue 2017: $2,700,864Expenses 2017: $2,383,953Net Income 2017: $316,9112017Revenue 2018: $2,708,953Expenses 2018: $2,761,701Net Income 2018: -$52,7482018Revenue 2019: $4,452,393Expenses 2019: $3,084,175Net Income 2019: $1,368,2182019Revenue 2020: $3,114,556Expenses 2020: $2,629,387Net Income 2020: $485,1692020Revenue 2021: $3,581,722Expenses 2021: $2,775,411Net Income 2021: $806,3112021Revenue 2022: $3,593,597Expenses 2022: $3,288,472Net Income 2022: $305,1252022Revenue 2023: $4,044,844Expenses 2023: $3,933,408Net Income 2023: $111,4362023Revenue 2024: $5,139,619Expenses 2024: $4,576,221Net Income 2024: $563,3982024

Highlighted filing

2014

Revenue$1,468,224
Expenses$1,488,702
Net Income-$20,478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,468,224
Mission and Program Overview

Mission

Creation development foundation's purpose is to establish and maintain institutions that will provide for students from the infant age through twelfth grade an education designed and committed to preparing students to obtain qualifications and skills for higher learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,235,522$3,158,397▼ $77,125
Savings and Temporary Cash Investments$206,375$210,098▲ $3,723
Prepaid Expenses and Deferred Charges-$34,932-
Accounts Receivable$96,000$15,750▼ $80,250
Receivables From Officers Etc$2,795$11,141▲ $8,346
Total Assets$3,540,692$3,501,231▼ $39,461
Other Assets Total-$70,913-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,600,000$1,600,000→ $0
Unsecured Notes Loans Payable$92,210$81,710▼ $10,500
Accounts Payable and Accrued Expenses$25,825$17,342▼ $8,483
Total Liabilities$1,718,035$1,699,052▼ $18,983
Net Assets / Fund Balance
Unrestricted Net Assets$1,822,657$1,802,179▼ $20,478
Total Net Assets Fund Balance$1,822,657$1,802,179▼ $20,478
Total Liabilities and Net Assets / Fund Balance$3,540,692$3,501,231▼ $39,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,080,876$113,504$3,194,380
Other Land Buildings$76,665$27,721$104,386
Equipment$856$1,119$1,975
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Desmond Derek CummingsChairmanPT$103,671$103,671

Board Members and Trustees

NameTitle
Cheryl ZwartDirector
Donald HarrisonDirector
Jiming ChenDirector
John LimDirector
Mary Lou CummingsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$186,329
Program Service Revenue
$1,207,430
Investment Income
$9,221
Other Revenue
$65,244
All Other Contributions
$186,329
Change in Net Assets
$-20,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,566
Other Expenses$607,136
Total Fundraising Expense$2,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,541--$712,541
Current Officers, Directors, Trustees, and Key Employees$58,056$45,615-$103,671
Depreciation Depletion$31,858$68,405$102$100,365
Payroll Taxes$52,283$13,071-$65,354
Office Expenses$49,813$13,320-$63,133
Occupancy$12,492$49,966-$62,458
Fees for Services Other$42,836$11,456-$54,292
Insurance$33,046$12,993-$46,039
Advertising$7,927$2,816$556$11,299
Other Expenses$7,113$1,895$78$9,086
All Other Expenses$4,644$2,616$607$7,867
Travel$4,196$2,105$595$6,896
Fees for Services Legal$5,485$1,371-$6,856
Information Technology$3,620$1,108-$4,728
Fees for Services Accounting$642$452$132$1,226
Conferences and Meetings$464$464$232$1,160
Total Functional Expenses$1,148,629$337,726$2,347$1,488,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,795$11,141▲ $8,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mary lou cummings desmond derek cummings”

Form 990, Page 6, Part VI, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The president and secretary will review the 990 for accuracy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is set based on market average salary for central florida and benchmarked with florida hospital foundation, florida hospital, and lockhaven children's academy.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Creation Development Foundation Inc
EIN
45-3411581
Phone
4079007708
Address
599 CELEBRATION PLACE, CELEBRATION, FL 34747

Signing Officer

Name
Desmond Derek Cummings
Title
Chairman
Phone
4079007708
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
61

Preparer

Firm
Parker Parker & Associates Plc
Address
1000 NORTHCHASE DR 260, GOODLETTSVILLE, TN 37072-2167
Preparer
Steven B Parker CPA
Phone
6158598800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Creation development foundation's purpose is to establish and maintain institutions that will provide for students from the infant age through twelfth grade an education designed and committed to preparing students to obtain qualifications and skills for higher learning.”

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IRS990/PYRevenuesLessExpensesAmt0628878
IRS990/PYSalariesCompEmpBnftPaidAmt0366600
IRS990/PYTotalExpensesAmt0644367
IRS990/PYTotalRevenueAmt01273245
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02795
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt011141
IRS990/ReconcilationRevenueExpnssAmt0-20478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01207430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040208
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSTRUCTION GOVERNANCE 73,936 RENTAL INCOME 68,127 MISCELLANEOUS REVENUE 11,090 ADMISTRATIVE SUPPORT 10,067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0881312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01222553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02290194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01207430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01513184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018575
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0163220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03763170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040208
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01393759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01187066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01222553
IRS990ScheduleA/Total509Grp/TotalAmt03803378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01468224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01273245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01306876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04048345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03080876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03194380
IRS990ScheduleD/EquipmentGrp/BookValueAmt0856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03158397
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011141
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEE PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011141
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DESMOND DEREK CUMMINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART II, 1C: THIS AMOUNT REPRESENTS AN OTHER RECEIVABLE. PART IV, 1B: AN OFFICER OF FLORIDA HOSPITAL IS A FAMILY MEMBER OF CREATION DEVELOPMENT FOUNDATION'S OFFICER DESMOND DEREK CUMMINGS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt011141
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATION DEVELOPMENT FOUNDATION'S PURPOSE IS TO ESTABLISH AND MAINTAIN INSTITUTIONS THAT WILL PROVIDE FOR STUDENTS FROM THE INFANT AGE THROUGH TWELFTH GRADE AN EDUCATION DESIGNED AND COMMITTED TO PREPARING STUDENTS TO OBTAIN QUALIFICATIONS AND SKILLS FOR HIGHER LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY LOU CUMMINGS DESMOND DEREK CUMMINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND SECRETARY WILL REVIEW THE 990 FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SET BASED ON MARKET AVERAGE SALARY FOR CENTRAL FLORIDA AND BENCHMARKED WITH FLORIDA HOSPITAL FOUNDATION, FLORIDA HOSPITAL, AND LOCKHAVEN CHILDREN'S ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CREATION D
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1CREATION D
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CDF REAL ESTATE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CDF CELEBRATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364727055
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1300724172
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03080644
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1212289
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DEVELOPMEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1EARLY EDU
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt063045
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11209935
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0599 CELEBRATION PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1599 CELEBRATION PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CELEBRATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1CELEBRATION
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1FL
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0262351739
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CREATION HOLDINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0922 WESTPARK DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CELEBRATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd034747
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART III, 1B CREATION HOLDINGS IS ORGANIZED TO FURTHER CREATION HEALTH THROUGH FINANCING AND DEVELOPING SELECTED PROJECTS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01600000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN DOCUMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CREATION HOLDINGS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,501,231
Liabilities
$1,699,052
Net assets
$1,802,179
Revenue
$1,468,224
Expenses
$1,488,702
Net income
-$20,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$1.73$7.49$5.14$4.58$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.10$2.31$5.78$4.04$3.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.11$2.43$5.68$3.59$3.29$0.31
2021Detailed filing. Detailed filing data is available for this year.$7.84$2.48$5.37$3.58$2.78$0.81
2020Detailed filing. Detailed filing data is available for this year.$6.45$1.89$4.56$3.11$2.63$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.77$1.77$4.00$4.45$3.08$1.37
2018Detailed filing. Detailed filing data is available for this year.$4.56$1.93$2.63$2.71$2.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.48$1.80$2.68$2.70$2.38$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.29$1.92$2.37$2.22$1.95$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.88$1.78$2.10$1.87$1.57$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.50$1.70$1.80$1.47$1.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.54$1.72$1.82$1.27$0.64$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.44$1.19$0.11