Civic Intelligence

Creation Development Foundation Inc.

990 • Fiscal year 2020 • EIN 45-3411581

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,448,373

Up $682,687 (+12%) from 2019

Net Assets

Up

$4,558,743

Up $559,234 (+14%) from 2019

Liabilities

Up

$1,889,630

Up $123,453 (+7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Down

$3,114,556

Down $1,337,837 (-30%) from 2019

Expenses

Down

$2,629,387

Down $454,788 (-15%) from 2019

Net Income

Down

$485,169

Down $883,049 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$6,448,373
Liabilities$1,889,630
Net Assets$4,558,743
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$3,114,556
Expenses$2,629,387
Net Income$485,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$3,116,119
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$3,373,114$3,243,280▼ $129,834
Pledges and Grants Receivable-$292,239-
Other Notes and Loans Receivable, Net$161,330$245,330▲ $84,000
Receivables From Officers Etc$142,753--
Savings and Temporary Cash Investments$1,075,648$92,806▼ $982,842
Accounts Receivable$87,953$30,000▼ $57,953
Total Assets$5,765,686$6,448,373▲ $682,687
Other Assets Total$924,888$2,544,718▲ $1,619,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,614,143$1,749,900▲ $135,757
Unsecured Notes Loans Payable$135,945$135,945→ $0
Accounts Payable and Accrued Expenses$16,089$3,785▼ $12,304
Total Liabilities$1,766,177$1,889,630▲ $123,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,874,574$4,427,400▲ $552,826
Net Assets With Donor Restrictions$124,935$131,343▲ $6,408
Total Net Assets Fund Balance$3,999,509$4,558,743▲ $559,234
Total Liabilities and Net Assets / Fund Balance$5,765,686$6,448,373▲ $682,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,597,488$596,892$3,194,380
Other Land Buildings$645,774$317,495$963,269
Equipment$18$3,037$3,055
Other Assets Org$323,696--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desmond Derek CummingsPresident/chPT$89,084$12,400$101,484

Board Members and Trustees

NameTitle
Cheryl ZwartDirector
John LimDirector
Wesley HollandDirector
Yesha ChenDirector
Desmond Duane CummingsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,035
Program Service Revenue
$1,792,952
Investment Income
$28,309
Other Revenue
$141,260
All Other Contributions
$481,296
Change in Net Assets
$485,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,705,310
Other Expenses$924,077
Total Fundraising Expense$20,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,157,919$289,480-$1,447,399
Office Expenses$179,261$48,816$1,932$230,009
Occupancy$152,923$43,279-$196,202
Depreciation Depletion$25,968$103,870-$129,838
Payroll Taxes$91,342$22,835-$114,177
Current Officers, Directors, Trustees, and Key Employees$81,187$20,297-$101,484
Other Expenses$62,467$15,617$16,579$78,084
Insurance$47,595$11,899-$59,494
Other Employee Benefits$27,639$6,910-$34,549
Information Technology$25,560$6,390-$31,950
Fees for Services Other$20,635$5,159-$25,794
Conferences and Meetings$12,952$3,238-$16,190
Fees for Services Legal$3,867$3,867$1,933$9,667
Pension Plan Contributions$6,161$1,540-$7,701
Travel$4,663$1,183$12$5,858
Advertising$3,595$1,121-$4,716
Interest$229$105-$334
Fees for Services Accounting$16$16$8$40
Total Functional Expenses$1,964,542$644,381$20,464$2,629,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,129
Fundraising Direct Expenses$1,563
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$142,753--
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

“Desmond duane cummings desmond derek cummings secy/treas chairman father/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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desmond Derek Cummings
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
79
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.”

Form 990, Page 2, Part III, Line 4A

“We are a non-profit organization with a mission to develop and fund christian-based education focused on whole-child health. Leveraging the creation health (www.creationhealth.com) model we develop projects that strengthen families, foster community and grow our children in mind, body, and spirit. To harmoniously develop children in mind, body, and spirit to inspire lifestyles of health through the principles of creation health to create sustainable value and lasting legacy to do what is good, excellent, and profitable for god creation development foundation is fully supported through donations. Our philosophy is to inspire peoples hearts and together build a vision for child development and education.”

Form 990, Part XI, Line 9

“Prior period adjustment 74,065”

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IRS990/Desc0WE ARE A NON-PROFIT ORGANIZATION WITH A MISSION TO DEVELOP AND FUND CHRISTIAN-BASED EDUCATION FOCUSED ON WHOLE-CHILD HEALTH. LEVERAGING THE CREATION HEALTH (WWW.CREATIONHEALTH.COM) MODEL WE DEVELOP PROJECTS THAT STRENGTHEN FAMILIES, FOSTER COMMUNITY AND GROW OUR CHILDREN IN MIND, BODY, AND SPIRIT. TO HARMONIOUSLY DEVELOP CHILDREN IN MIND, BODY, AND SPIRIT TO INSPIRE LIFESTYLES OF HEALTH THROUGH THE PRINCIPLES OF CREATION HEALTH TO CREATE SUSTAINABLE VALUE AND LASTING LEGACY TO DO WHAT IS GOOD, EXCELLENT, AND PROFITABLE FOR GOD CREATION DEVELOPMENT FOUNDATION IS FULLY SUPPORTED THROUGH DONATIONS. OUR PHILOSOPHY IS TO INSPIRE PEOPLES HEARTS AND TOGETHER BUILD A VISION FOR CHILD DEVELOPMENT AND EDUCATION.
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IRS990/OtherAssetsTotalGrp/BOYAmt0924888
IRS990/OtherAssetsTotalGrp/EOYAmt02544718
IRS990/OtherChangesInNetAssetsAmt074065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034549
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1KITCHEN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115617
IRS990/OtherExpensesGrp/ProgramServicesAmt060563
IRS990/OtherExpensesGrp/ProgramServicesAmt162467
IRS990/OtherExpensesGrp/TotalAmt0135901
IRS990/OtherExpensesGrp/TotalAmt178084
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111964
IRS990/OtherRevenueTotalAmt0111964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01157919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01447399
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0161330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0245330
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022835
IRS990/PayrollTaxesGrp/ProgramServicesAmt091342
IRS990/PayrollTaxesGrp/TotalAmt0114177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06161
IRS990/PensionPlanContributionsGrp/TotalAmt07701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DESMOND DEREK CUMMINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTIONAL FRAMEWORK
IRS990/ProgramServiceRevenueGrp/Desc2ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01735524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01735524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01597275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099427
IRS990/PYOtherExpensesAmt01178097
IRS990/PYOtherRevenueAmt0250409
IRS990/PYProgramServiceRevenueAmt02505282
IRS990/PYRevenuesLessExpensesAmt01368218
IRS990/PYSalariesCompEmpBnftPaidAmt01906078
IRS990/PYTotalExpensesAmt03084175
IRS990/PYTotalRevenueAmt04452393
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0142753
IRS990/ReconcilationRevenueExpnssAmt0485169
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt026730
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01792952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01075648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt069750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0222745
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/CurrentTaxYearAmt01152035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01597275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0560368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03935394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01935775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02858800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02450579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02141488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01854842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011241484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091921
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074142
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074142
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt014954133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0222745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03087810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04456075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02713820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02701856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02217317
IRS990ScheduleA/Total509Grp/TotalAmt015176878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03116119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04456075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02753103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02726185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02291459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015342941
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/BookValueAmt02597488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03194380
IRS990ScheduleD/EquipmentGrp/BookValueAmt018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02221022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1323696
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FLORIDA HOSPITAL FOUNDATION ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0645774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0963269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03243280
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02544718
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2WE ARE A NON-PROFIT ORGANIZATION WITH A MISSION TO DEVELOP AND FUND CHRISTIAN-BASED EDUCATION FOCUSED ON WHOLE-CHILD HEALTH. LEVERAGING THE CREATION HEALTH (WWW.CREATIONHEALTH.COM) MODEL WE DEVELOP PROJECTS THAT STRENGTHEN FAMILIES, FOSTER COMMUNITY AND GROW OUR CHILDREN IN MIND, BODY, AND SPIRIT. TO HARMONIOUSLY DEVELOP CHILDREN IN MIND, BODY, AND SPIRIT TO INSPIRE LIFESTYLES OF HEALTH THROUGH THE PRINCIPLES OF CREATION HEALTH TO CREATE SUSTAINABLE VALUE AND LASTING LEGACY TO DO WHAT IS GOOD, EXCELLENT, AND PROFITABLE FOR GOD CREATION DEVELOPMENT FOUNDATION IS FULLY SUPPORTED THROUGH DONATIONS. OUR PHILOSOPHY IS TO INSPIRE PEOPLES HEARTS AND TOGETHER BUILD A VISION FOR CHILD DEVELOPMENT AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESMOND DUANE CUMMINGS DESMOND DEREK CUMMINGS SECY/TREAS CHAIRMAN FATHER/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/ExplanationTxt7PRIOR PERIOD ADJUSTMENT 74,065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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/EndOfYearAssetsAmt03173558
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11829148
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DEVELOPMEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1EARLY EDU
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt06137
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt12094450
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,448,373
Liabilities
$1,889,630
Net assets
$4,558,743
Revenue
$3,114,556
Expenses
$2,629,387
Net income
$485,169
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