Civic Intelligence

Creation Development Foundation Inc.

990 • Fiscal year 2019 • EIN 45-3411581

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,765,686

Up $1,204,854 (+26%) from 2018

Net Assets

Up

$3,999,509

Up $1,368,218 (+52%) from 2018

Liabilities

Down

$1,766,177

Down $163,364 (-8.5%) from 2018

Revenue

Up

$4,452,393

Up $1,743,440 (+64%) from 2018

Expenses

Up

$3,084,175

Up $322,474 (+12%) from 2018

Net Income

Up

$1,368,218

Up $1,420,966 (+2694%) from 2018

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

2019

Assets$5,765,686
Liabilities$1,766,177
Net Assets$3,999,509

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

2019

Revenue$4,452,393
Expenses$3,084,175
Net Income$1,368,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$4,456,075
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$3,504,770$3,373,114▼ $131,656
Savings and Temporary Cash Investments$779,403$1,075,648▲ $296,245
Other Notes and Loans Receivable, Net$109,333$161,330▲ $51,997
Receivables From Officers Etc$110,399$142,753▲ $32,354
Accounts Receivable$56,927$87,953▲ $31,026
Total Assets$4,560,832$5,765,686▲ $1,204,854
Other Assets Total-$924,888-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,635,372$1,614,143▼ $21,229
Unsecured Notes Loans Payable$155,945$135,945▼ $20,000
Accounts Payable and Accrued Expenses$138,224$16,089▼ $122,135
Total Liabilities$1,929,541$1,766,177▼ $163,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,506,356$3,874,574▲ $1,368,218
Net Assets With Donor Restrictions$124,935$124,935→ $0
Total Net Assets Fund Balance$2,631,291$3,999,509▲ $1,368,218
Total Liabilities and Net Assets / Fund Balance$4,560,832$5,765,686▲ $1,204,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,677,852$516,528$3,194,380
Other Land Buildings$695,028$268,241$963,269
Equipment$234$2,821$3,055
Other Assets Org$924,888--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desmond Derek CummingsPresident/chPT$102,000$11,001$113,001

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
$1,597,275
Program Service Revenue
$2,505,282
Investment Income
$99,427
Other Revenue
$250,409
All Other Contributions
$1,575,904
Change in Net Assets
$1,368,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,906,078
Other Expenses$1,178,097
Total Fundraising Expense$32,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,283,036$320,759-$1,603,795
All Other Expenses$175,269$53,702$11,545$240,516
Depreciation Depletion$45,994$85,076$583$131,653
Payroll Taxes$104,398$26,100-$130,498
Current Officers, Directors, Trustees, and Key Employees$81,601$20,400-$102,001
Other Expenses$55,882$16,274$20,000$72,156
Other Employee Benefits$55,827$13,957-$69,784
Occupancy$46,277$11,569-$57,846
Office Expenses$44,210$11,052-$55,262
Fees for Services Other$42,588$10,648-$53,236
Insurance$35,149$8,787-$43,936
Fees for Services Accounting$10,821$2,840$90$13,751
Travel$10,220$3,492$17$13,729
Advertising$9,473$3,166-$12,639
Fees for Services Legal$1,883$555$56$2,494
Interest$304$670$91$1,065
Total Functional Expenses$2,344,919$706,874$32,382$3,084,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,867
Fundraising Direct Expenses$3,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run Fundrai$21,371-$3,682-
Total Events$21,371-$3,682$-3,682
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$110,399$142,753▲ $32,354
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 35% controlled entity
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
2020-11-15
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
91
Volunteers
70

Preparer

Firm
Blankenship CPA Group Pllc
Address
917 CONFERENCE DR, 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.

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IRS990/OtherExpensesGrp/TotalAmt372156
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FSM AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087905
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt235920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235920
IRS990/OtherRevenueTotalAmt0248224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01283036
IRS990/OtherSalariesAndWagesGrp/TotalAmt01603795
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0109333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0161330
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104398
IRS990/PayrollTaxesGrp/TotalAmt0130498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DESMOND DEREK CUMMINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02505282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02505282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039283
IRS990/PYOtherExpensesAmt01044007
IRS990/PYOtherRevenueAmt0169162
IRS990/PYProgramServiceRevenueAmt02237267
IRS990/PYRevenuesLessExpensesAmt0-52748
IRS990/PYSalariesCompEmpBnftPaidAmt01717694
IRS990/PYTotalExpensesAmt02761701
IRS990/PYTotalRevenueAmt02708953
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0110399
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0142753
IRS990/ReconcilationRevenueExpnssAmt01368218
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02572016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0779403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01075648
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSTRUCTION GOVERNANCE 0 RENTAL INCOME 25,600 MISCELLANEOUS REVENUE 1,282 ADMINISTRATIVE SUPPORT 47,260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01597275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0560368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03183775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02858800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02450579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02141488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01854842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01469597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010775306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063612
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt074142
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074142
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal509Amt013959081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04456075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02713820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02701856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02217317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01870013
IRS990ScheduleA/Total509Grp/TotalAmt013959081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04456075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02753103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02726185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02291459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01870013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014096835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02677852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03194380
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0924888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0695028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0963269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03373114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0924888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021371
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021371
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03682
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0142753
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/TotalBalanceDueAmt0142753
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/ExplanationTxt2MARY LOU CUMMINGS DESMOND DEREK CUMMINGS SEC./TREAS. CHAIRMAN MOTHER-SON
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 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
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/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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CREATION HOLDINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0922 WESTPARK DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CELEBRATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL

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