Civic Intelligence

Creation Development Foundation Inc.

990 • Fiscal year 2021 • EIN 45-3411581

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

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

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.69x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$90,783

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,842,365

Up $1,393,992 (+22%) from 2020

Net Assets

Up

$5,365,054

Up $806,311 (+18%) from 2020

Liabilities

Up

$2,477,311

Up $587,681 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$3,581,722

Up $467,166 (+15%) from 2020

Expenses

Up

$2,775,411

Up $146,024 (+5.6%) from 2020

Net Income

Up

$806,311

Up $321,142 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$7,842,365
Liabilities$2,477,311
Net Assets$5,365,054
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$3,581,722
Expenses$2,775,411
Net Income$806,311
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$3,593,456
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$3,243,280$3,116,439▼ $126,841
Loans From Officers Directors-$554,235-
Cash and Non-Interest-Bearing Accounts-$533,463-
Pledges and Grants Receivable$292,239$292,239→ $0
Savings and Temporary Cash Investments$92,806--
Other Notes and Loans Receivable, Net$245,330$7,330▼ $238,000
Accounts Receivable$30,000$2,000▼ $28,000
Total Assets$6,448,373$7,842,365▲ $1,393,992
Other Assets Total$2,544,718$3,890,894▲ $1,346,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,749,900$1,802,400▲ $52,500
Unsecured Notes Loans Payable$135,945$81,710▼ $54,235
Accounts Payable and Accrued Expenses$3,785$38,966▲ $35,181
Total Liabilities$1,889,630$2,477,311▲ $587,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,427,400$5,365,054▲ $937,654
Net Assets With Donor Restrictions$131,343--
Total Net Assets Fund Balance$4,558,743$5,365,054▲ $806,311
Total Liabilities and Net Assets / Fund Balance$6,448,373$7,842,365▲ $1,393,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,517,121$677,259$3,194,380
Other Land Buildings$599,318$363,951$963,269
Equipment-$3,055$3,055
Other Assets Org$22,246--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desmond Derek CummingsPresident/chPT$78,383$12,400$90,783

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
$1,075,539
Program Service Revenue
$2,435,748
Investment Income
$5
Other Revenue
$70,430
All Other Contributions
$1,075,539
Change in Net Assets
$806,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,861,326
Other Expenses$913,485
Grants and Similar Amounts Paid$600
Total Fundraising Expense$374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,280,902$320,226-$1,601,128
Occupancy$182,697$45,674-$228,371
Office Expenses$170,331$42,664$54$213,049
Insurance$110,589$27,647-$138,236
Payroll Taxes$101,906$25,476-$127,382
Depreciation Depletion$42,668$83,851$320$126,839
Current Officers, Directors, Trustees, and Key Employees$72,631$18,158-$90,789
Information Technology$28,835$7,210-$36,045
Other Employee Benefits$28,780$7,195-$35,975
Fees for Services Accounting$16,038$4,009-$20,047
Fees for Services Other$14,939$3,735-$18,674
Fees for Services Legal$6,365$1,591-$7,956
Other Expenses$5,266$1,316-$6,582
Conferences and Meetings$5,116$1,279-$6,395
Pension Plan Contributions$4,842$1,210-$6,052
Travel$2,912$728-$3,640
Advertising$2,740$685-$3,425
Interest$772$795-$1,567
Grants to Domestic Orgs$600--$600
Total Functional Expenses$2,161,056$613,981$374$2,775,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,894
Fundraising Direct Expenses$11,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$34,106$34,106$6,364$27,742
Dance Fit$19,107$19,107$5,370$13,737
Total Events$65,894$65,894$11,734$54,160
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
Loans from Officers, Directors, Trustees, and Key Employees-$554,235-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
2022-08-11
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
80
Volunteers
5

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.”

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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/OfficeExpensesGrp/ProgramServicesAmt0170331
IRS990/OfficeExpensesGrp/TotalAmt0213049
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IRS990/OtherAssetsTotalGrp/EOYAmt03890894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035975
IRS990/OtherExpensesGrp/Desc0KITCHEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11316
IRS990/OtherExpensesGrp/ProgramServicesAmt082127
IRS990/OtherExpensesGrp/ProgramServicesAmt15266
IRS990/OtherExpensesGrp/TotalAmt0102659
IRS990/OtherExpensesGrp/TotalAmt16582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01280902
IRS990/OtherSalariesAndWagesGrp/TotalAmt01601128
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07330
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101906
IRS990/PayrollTaxesGrp/TotalAmt0127382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04842
IRS990/PensionPlanContributionsGrp/TotalAmt06052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DESMOND DEREK CUMMINGS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ENRICHMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02341171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01152035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028309
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IRS990/PYOtherRevenueAmt0141260
IRS990/PYProgramServiceRevenueAmt01792952
IRS990/PYRevenuesLessExpensesAmt0485169
IRS990/PYSalariesCompEmpBnftPaidAmt01705310
IRS990/PYTotalExpensesAmt02629387
IRS990/PYTotalRevenueAmt03114556
IRS990/ReconcilationRevenueExpnssAmt0806311
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt016270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02435748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0320822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt069750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0535917
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01152035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01597275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0560368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04648458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02517912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01935775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02858800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02450579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02141488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011904554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091926
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94340
IRS990ScheduleA/PublicSupportPY509Pct00.97470
IRS990ScheduleA/PublicSupportTotal509Amt015703030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0634887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0849982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0314065
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0314065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03593451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03087810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04456075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02713820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02701856
IRS990ScheduleA/Total509Grp/TotalAmt016553012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03593456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03116119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04456075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02753103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02726185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016644938
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/BookValueAmt02517121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03194380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03868648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FLORIDA HOSPITAL FOUNDATION ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0599318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0963269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03116439
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03890894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011734
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE FIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0554235
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DUE TO DES AND MARY LOU CUMMINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0554235
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/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
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,842,365
Liabilities
$2,477,311
Net assets
$5,365,054
Revenue
$3,581,722
Expenses
$2,775,411
Net income
$806,311
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