Civic Intelligence

Creation Development Foundation Inc.

990 • Fiscal year 2016 • EIN 45-3411581

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

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

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,803

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,285,800

Up $401,187 (+10%) from 2015

Net Assets

Up

$2,367,128

Up $266,083 (+13%) from 2015

Liabilities

Up

$1,918,672

Up $135,104 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$2,217,317

Up $347,304 (+19%) from 2015

Expenses

Up

$1,951,234

Up $380,087 (+24%) from 2015

Net Income

Down

$266,083

Down $32,783 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$4,285,800
Liabilities$1,918,672
Net Assets$2,367,128
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$2,217,317
Expenses$1,951,234
Net Income$266,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$2,217,317
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$3,132,723$3,644,518▲ $511,795
Savings and Temporary Cash Investments$408,485$614,088▲ $205,603
Accounts Receivable$24,533$21,270▼ $3,263
Receivables From Officers Etc$17,752$5,924▼ $11,828
Other Notes and Loans Receivable, Net$1,212--
Total Assets$3,884,613$4,285,800▲ $401,187
Other Assets Total$299,908--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,600,000$1,685,705▲ $85,705
Unsecured Notes Loans Payable$81,710$119,460▲ $37,750
Accounts Payable and Accrued Expenses$101,858$113,507▲ $11,649
Total Liabilities$1,783,568$1,918,672▲ $135,104
Net Assets / Fund Balance
Unrestricted Net Assets$2,101,045$2,367,128▲ $266,083
Total Net Assets Fund Balance$2,101,045$2,367,128▲ $266,083
Total Liabilities and Net Assets / Fund Balance$3,884,613$4,285,800▲ $401,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,512,358$275,132$3,787,490
Other Land Buildings$-102,323$102,323-
Equipment$-2,107$2,107-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Desmond Derek CummingsChairmanPT$109,803$109,803

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
$362,475
Program Service Revenue
$1,767,937
Investment Income
$12,763
Other Revenue
$74,142
All Other Contributions
$362,475
Change in Net Assets
$266,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,703
Other Expenses$825,531
Total Fundraising Expense$2,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,874--$928,874
Depreciation Depletion$45,670$78,036$111$123,817
Current Officers, Directors, Trustees, and Key Employees$61,490$48,313-$109,803
Payroll Taxes$69,621$17,405-$87,026
Occupancy$15,358$61,434-$76,792
Fees for Services Other$51,595$10,422-$62,017
Office Expenses$37,781$14,241$200$52,222
Insurance$35,965$9,899-$45,864
All Other Expenses$28,866$7,819$129$36,814
Other Expenses$23,130$5,782-$28,912
Advertising$10,465$4,141$1,016$15,622
Travel$9,704$4,294$732$14,730
Fees for Services Legal$3,839$9,485$258$13,582
Interest$5,898$3,781$85$9,764
Fees for Services Accounting$3,010$4,434-$7,444
Conferences and Meetings$247$990-$1,237
Total Functional Expenses$1,534,474$414,229$2,531$1,951,234
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$17,752$5,924▼ $11,828
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 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
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desmond Derek Cummings
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
64

Preparer

Firm
Blankenship CPA Group Pllc
Address
1000 NORTHCHASE DR STE 260, GOODLETTSVILLE, TN 37072-2162
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/PYSalariesCompEmpBnftPaidAmt0944430
IRS990/PYTotalExpensesAmt01571147
IRS990/PYTotalRevenueAmt01870013
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt017752
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05924
IRS990/ReconcilationRevenueExpnssAmt0266083
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040208
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSTRUCTION GOVERNANCE 73,936 RENTAL INCOME 93,727 MISCELLANEOUS REVENUE 12,372 ADMINISTRATIVE SUPPORT 57,327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0881312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01222553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03053085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01854842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01469597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01207430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04837623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt074142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt079401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018575
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0237362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07850500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040208
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02217317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01870013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01393759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01187066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01222553
IRS990ScheduleA/Total509Grp/TotalAmt07890708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02291459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01870013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01468224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01273245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01306876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08209817
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/BookValueAmt03512358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03787490
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-102323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03407928
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05924
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEE PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017752
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. PART IV, 2B: THIS LOAN WAS TAKEN TO FINANCE A SANITATION MACHINE. PART IV, 3B: THIS LOAN WAS INITIATED FOR OPERATING CASH FLOW. PART IV, 4B: THIS LINE OF CREDIT WAS OPENED FOR OPERATING CASH FLOW PURPOSES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt05924
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 PRESIDENT AND SECRETARY WILL REVIEW THE 990 FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/ExplanationTxt4DOCUMENTS 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DEVELOPMEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1EARLY EDU
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0219997
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11769218
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0599 CELEBRATION PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1599 CELEBRATION PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CELEBRATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1CELEBRATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1FL
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd134747
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
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/MethodOfAmountDeterminationTxt0LOAN DOCUMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CREATION HOLDINGS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,285,800
Liabilities
$1,918,672
Net assets
$2,367,128
Revenue
$2,217,317
Expenses
$1,951,234
Net income
$266,083
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