Civic Intelligence

Creation Development Foundation Inc.

990 • Fiscal year 2017 • EIN 45-3411581

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,482,103

Up $196,303 (+4.6%) from 2016

Net Assets

Up

$2,684,039

Up $316,911 (+13%) from 2016

Liabilities

Down

$1,798,064

Down $120,608 (-6.3%) from 2016

Revenue

Up

$2,700,864

Up $483,547 (+22%) from 2016

Expenses

Up

$2,383,953

Up $432,719 (+22%) from 2016

Net Income

Up

$316,911

Up $50,828 (+19%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,482,103
Liabilities$1,798,064
Net Assets$2,684,039

Operations Trend

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

2017

Revenue$2,700,864
Expenses$2,383,953
Net Income$316,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,701,856
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.

Creation development foundation's purpose is to establish and maintain institutions that will provide christian-based education for students from the infant age through twelfth grade focused on whole child health, leveraging the creation health model, to develop projects that strengthen families, foster community, and grow children in mind, body, and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,644,518$3,577,203▼ $67,315
Savings and Temporary Cash Investments$614,088$747,365▲ $133,277
Receivables From Officers Etc$5,924$97,973▲ $92,049
Accounts Receivable$21,270$50,307▲ $29,037
Other Notes and Loans Receivable, Net-$9,255-
Total Assets$4,285,800$4,482,103▲ $196,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,685,705$1,632,628▼ $53,077
Unsecured Notes Loans Payable$119,460$95,049▼ $24,411
Accounts Payable and Accrued Expenses$113,507$70,387▼ $43,120
Total Liabilities$1,918,672$1,798,064▼ $120,608
Net Assets / Fund Balance
Unrestricted Net Assets$2,367,128$2,684,039▲ $316,911
Total Net Assets Fund Balance$2,367,128$2,684,039▲ $316,911
Total Liabilities and Net Assets / Fund Balance$4,285,800$4,482,103▲ $196,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,838,584$355,796$3,194,380
Other Land Buildings$737,953$162,243$900,196
Equipment$666$2,389$3,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Desmond Derek CummingsPresident/chPT$102,000$102,000

Board Members and Trustees

NameTitle
Cheryl ZwartDirector
Donald HarrisonDirector
Jiming ChenDirector
John LimDirector
Wesley HollandDirector
Mary Lou CummingsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$560,368
Program Service Revenue
$2,010,413
Investment Income
$24,329
Other Revenue
$105,754
All Other Contributions
$548,917
Change in Net Assets
$316,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,007
Other Expenses$1,029,946
Total Fundraising Expense$18,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,883$229,471-$1,147,354
Depreciation Depletion$63,096$77,659$111$140,866
Fees for Services Other$92,306$34,335$7,167$133,808
Current Officers, Directors, Trustees, and Key Employees$53,550$45,900$2,550$102,000
All Other Expenses$64,384$36,067$800$101,251
Payroll Taxes$77,202$19,300-$96,502
Office Expenses$46,777$18,895$1,607$67,279
Insurance$28,126$31,645-$59,771
Occupancy$10,854$43,415-$54,269
Other Expenses$9,800$9,800$4,900$24,500
Fees for Services Accounting$11,506$6,748$493$18,747
Interest$11,662$4,112$4$15,778
Travel$8,106$2,586$366$11,058
Advertising$7,957$2,216$151$10,324
Other Employee Benefits$6,151$1,815$185$8,151
Fees for Services Legal$2,272$1,448$347$4,067
Total Functional Expenses$1,667,309$697,963$18,681$2,383,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$992
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$5,924$97,973▲ $92,049
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 sec./treas. Chairman mother-son

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
President/chairman
Phone
4079007708
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desmond Derek Cummings
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
50

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 christian-based education for students from the infant age through twelfth grade focused on whole child health, leveraging the creation health model, to develop projects that strengthen families, foster community, and grow children in mind, body, and spirit.

Form 990, Page 1, Part I, Line 6

Volunteers help creation development foundation with preparation for, assistance during, and clean up after educational events and activities with the children at the facility.

Form 990, Page 5, Part V, Line 3B

Under 15% of property was used for non-exempt purposes. Substantially all of the property's use directly relates to the exercise or performance of the organization's exempt purpose. Therefore, does not qualify as debt- financed property and no 990-t is required. No other 990-t unrelated business income situations identified.

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IRS990/OtherExpensesGrp/ProgramServicesAmt221109
IRS990/OtherExpensesGrp/ProgramServicesAmt39800
IRS990/OtherExpensesGrp/TotalAmt0204578
IRS990/OtherExpensesGrp/TotalAmt1157264
IRS990/OtherExpensesGrp/TotalAmt226386
IRS990/OtherExpensesGrp/TotalAmt324500
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1FSM AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047665
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216858
IRS990/OtherRevenueTotalAmt0106746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0917883
IRS990/OtherSalariesAndWagesGrp/TotalAmt01147354
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09255
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019300
IRS990/PayrollTaxesGrp/ProgramServicesAmt077202
IRS990/PayrollTaxesGrp/TotalAmt096502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DESMOND DEREK CUMMINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02010413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02010413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012763
IRS990/PYOtherExpensesAmt0825531
IRS990/PYOtherRevenueAmt074142
IRS990/PYProgramServiceRevenueAmt01767937
IRS990/PYRevenuesLessExpensesAmt0266083
IRS990/PYSalariesCompEmpBnftPaidAmt01125703
IRS990/PYTotalExpensesAmt01951234
IRS990/PYTotalRevenueAmt02217317
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05924
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt097973
IRS990/ReconcilationRevenueExpnssAmt0316911
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02010413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt059511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt099719
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSTRUCTION GOVERNANCE 55,361 RENTAL INCOME 93,727 MISCELLANEOUS REVENUE 12,372 ADMINISTRATIVE SUPPORT 57,327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0560368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0362475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0881312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02390900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02141488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01854842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01469597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01207430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06979111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt079401
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0218787
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt09270292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02701856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02217317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01870013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01393759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01187066
IRS990ScheduleA/Total509Grp/TotalAmt09370011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02726185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02291459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01870013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01468224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01273245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09629126
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02838584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03194380
IRS990ScheduleD/EquipmentGrp/BookValueAmt0666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0737953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0900196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03577203
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt097973
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEE PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017752
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DESMOND DEREK CUMMINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART II, 1C: THIS AMOUNT REPRESENTS AN OTHER RECEIVABLE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt097973
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATION DEVELOPMENT FOUNDATION'S PURPOSE IS TO ESTABLISH AND MAINTAIN INSTITUTIONS THAT WILL PROVIDE CHRISTIAN-BASED EDUCATION FOR STUDENTS FROM THE INFANT AGE THROUGH TWELFTH GRADE FOCUSED ON WHOLE CHILD HEALTH, LEVERAGING THE CREATION HEALTH MODEL, TO DEVELOP PROJECTS THAT STRENGTHEN FAMILIES, FOSTER COMMUNITY, AND GROW CHILDREN IN MIND, BODY, AND SPIRIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP CREATION DEVELOPMENT FOUNDATION WITH PREPARATION FOR, ASSISTANCE DURING, AND CLEAN UP AFTER EDUCATIONAL EVENTS AND ACTIVITIES WITH THE CHILDREN AT THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER 15% OF PROPERTY WAS USED FOR NON-EXEMPT PURPOSES. SUBSTANTIALLY ALL OF THE PROPERTY'S USE DIRECTLY RELATES TO THE EXERCISE OR PERFORMANCE OF THE ORGANIZATION'S EXEMPT PURPOSE. THEREFORE, DOES NOT QUALIFY AS DEBT- FINANCED PROPERTY AND NO 990-T IS REQUIRED. NO OTHER 990-T UNRELATED BUSINESS INCOME SITUATIONS IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARY LOU CUMMINGS DESMOND DEREK CUMMINGS SEC./TREAS. CHAIRMAN MOTHER-SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND SECRETARY WILL REVIEW THE 990 FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/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
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd034747
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd134747
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0262351739
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PART VII

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