Civic Intelligence

Creation Development Foundation Inc.

990 • Fiscal year 2022 • EIN 45-3411581

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.68x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$116,094

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,106,521

Up $264,156 (+3.4%) from 2021

Net Assets

Up

$5,678,679

Up $313,625 (+5.8%) from 2021

Liabilities

Down

$2,427,842

Down $49,469 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$3,593,597

Up $11,875 (+0.3%) from 2021

Expenses

Up

$3,288,472

Up $513,061 (+18%) from 2021

Net Income

Down

$305,125

Down $501,186 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$8,106,521
Liabilities$2,427,842
Net Assets$5,678,679
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$3,593,597
Expenses$3,288,472
Net Income$305,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,607,653
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.

To develop and fund christian-based education focused on whole-child health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,116,439$3,002,620▼ $113,819
Loans From Officers Directors$554,235$554,235→ $0
Cash and Non-Interest-Bearing Accounts$533,463$487,177▼ $46,286
Pledges and Grants Receivable$292,239$71,866▼ $220,373
Other Notes and Loans Receivable, Net$7,330$7,330→ $0
Accounts Receivable$2,000$2,000→ $0
Total Assets$7,842,365$8,106,521▲ $264,156
Other Assets Total$3,890,894$4,535,528▲ $644,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,802,400$1,742,900▼ $59,500
Unsecured Notes Loans Payable$81,710$81,710→ $0
Accounts Payable and Accrued Expenses$38,966$48,997▲ $10,031
Total Liabilities$2,477,311$2,427,842▼ $49,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,365,054$5,678,679▲ $313,625
Total Net Assets Fund Balance$5,365,054$5,678,679▲ $313,625
Total Liabilities and Net Assets / Fund Balance$7,842,365$8,106,521▲ $264,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,431,108$748,542$3,179,650
Leasehold Improvements$531,261$109,074$640,335
Other Land Buildings$10,520$223,104$233,624
Equipment$29,731$77,365$107,096
Other Assets Org$22,246--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desmond Derek CummingsPresident/chFT$95,826$20,268$116,094

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
$309,804
Program Service Revenue
$3,277,866
Investment Income
$4
Other Revenue
$5,923
All Other Contributions
$176,523
Change in Net Assets
$305,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,094,408
Other Expenses$1,194,064
Total Fundraising Expense$5,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,430,284$357,571-$1,787,855
Occupancy$274,609$68,652-$343,261
Payroll Taxes$110,405$27,601-$138,006
Current Officers, Directors, Trustees, and Key Employees$85,903$26,705$3,486$116,094
Depreciation Depletion$32,489$81,082$250$113,821
Fees for Services Other$68,167$17,042-$85,209
Insurance$66,942$16,736-$83,678
Office Expenses$45,375$13,866$544$59,785
Other Employee Benefits$34,729$8,682-$43,411
Information Technology$24,894$6,224-$31,118
Travel$17,954$4,488-$22,442
Advertising$15,998$4,000-$19,998
Fees for Services Accounting$14,802$3,700-$18,502
Conferences and Meetings$9,875$2,469-$12,344
Other Expenses$9,804$2,451-$12,255
Pension Plan Contributions$7,234$1,808-$9,042
Fees for Services Legal$6,652$1,663-$8,315
Interest$2,810$2,193-$5,003
All Other Expenses$1,600$1,600$800$4,000
Total Functional Expenses$2,606,698$676,694$5,080$3,288,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,056
Fundraising Gross Income$8,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$78,784-$7,643-
Dance Fit$58,792$4,295$4,295$0
Total Events$137,576$4,295$11,938$-7,643
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$554,235→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Form 990 is prepared by an outside accountant and reviewed for accuracy by the president and secretary before filing with the irs.”

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
2023-11-14
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
75
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, 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

“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. 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 our philosophy is to inspire peoples hearts and together build a vision for child development and education.”

Form 990, Part XI, Line 9

“Increase in due to/due from between entities 8,500”

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IRS990/Desc0CREATION 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. 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 OUR PHILOSOPHY IS TO INSPIRE PEOPLES HEARTS AND TOGETHER BUILD A VISION FOR CHILD DEVELOPMENT AND EDUCATION.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt043411
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1KITCHEN & FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22451
IRS990/OtherExpensesGrp/ProgramServicesAmt0233530
IRS990/OtherExpensesGrp/ProgramServicesAmt1101098
IRS990/OtherExpensesGrp/ProgramServicesAmt211544
IRS990/OtherExpensesGrp/ProgramServicesAmt39804
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IRS990/OtherExpensesGrp/TotalAmt1126373
IRS990/OtherExpensesGrp/TotalAmt214430
IRS990/OtherExpensesGrp/TotalAmt312255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01430284
IRS990/OtherSalariesAndWagesGrp/TotalAmt01787855
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027601
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110405
IRS990/PayrollTaxesGrp/TotalAmt0138006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07234
IRS990/PensionPlanContributionsGrp/TotalAmt09042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DESMOND DEREK CUMMINGS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL FRAMEWORK
IRS990/ProgramServiceRevenueGrp/Desc3ENRICHMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03141417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01075539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0913485
IRS990/PYOtherRevenueAmt070430
IRS990/PYProgramServiceRevenueAmt02435748
IRS990/PYRevenuesLessExpensesAmt0806311
IRS990/PYSalariesCompEmpBnftPaidAmt01861326
IRS990/PYTotalExpensesAmt02775411
IRS990/PYTotalRevenueAmt03581722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0305125
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt011250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03277866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0320822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0511406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01075539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01152035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01597275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04397894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03277866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02435748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01935775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02858800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02450579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012958768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96620
IRS990ScheduleA/PublicSupportPY509Pct00.94340
IRS990ScheduleA/PublicSupportTotal509Amt016853985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0320822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0511406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03596399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03511287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03087810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04456075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02713820
IRS990ScheduleA/Total509Grp/TotalAmt017365391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03607653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03511292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03116119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04456075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02753103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017444242
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/BookValueAmt02431108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03179650
IRS990ScheduleD/EquipmentGrp/BookValueAmt029731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0531261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0640335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04513282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FLORIDA HOSPITAL FOUNDATION ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03002620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04535528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054497
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE FIT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04295
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0554235
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CREATION HOLDINGS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE & DEVELOP PROJECTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MORE THAN 35% OWNED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CREATIONS HOLDINGS, LLC IS A PARTNERSHIP OWNED 50%/50% BY DES (OFFICER) AND MARY LOU CUMMINGS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0554235
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS 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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,106,521
Liabilities
$2,427,842
Net assets
$5,678,679
Revenue
$3,593,597
Expenses
$3,288,472
Net income
$305,125
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