Civic Intelligence

Harris Rosen Foundation Inc.

990PF • Fiscal year 2016 • EIN 59-2890420

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization Profile
9840 International DriveOrlando, FL 32819

(407) 996-9840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$23,870,642

Up $1,269,298 (+5.6%) from 2015

Net Assets

Up

$23,870,642

Up $1,290,676 (+5.7%) from 2015

Liabilities

Down

$0

Down $21,378 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin82nd percentile

Revenue

Down

$5,051,677

Down $13,847 (-0.3%) from 2015

Expenses

Up

$3,761,001

Up $992,965 (+36%) from 2015

Net Income

Down

$1,290,676

Down $1,006,812 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $731,572Liabilities 2010: $0Net Assets 2010: $731,5722010Assets 2011: $2,409,461Liabilities 2011: $0Net Assets 2011: $2,409,4612011Assets 2012: $15,397,249Liabilities 2012: $0Net Assets 2012: $15,397,2492012Assets 2013: $14,266,302Liabilities 2013: $1Net Assets 2013: $14,266,3022013Assets 2014: $20,282,478Liabilities 2014: $1Net Assets 2014: $20,282,4782014Assets 2015: $22,601,344Liabilities 2015: $21,378Net Assets 2015: $22,579,9662015Assets 2016: $23,870,642Liabilities 2016: $0Net Assets 2016: $23,870,6422016Assets 2017: $19,634,477Liabilities 2017: $0Net Assets 2017: $19,634,4772017Assets 2018: $17,110,125Liabilities 2018: $0Net Assets 2018: $17,110,1252018Assets 2019: $16,029,497Liabilities 2019: $1Net Assets 2019: $16,029,4972019Assets 2020: $14,786,197Liabilities 2020: $1Net Assets 2020: $14,786,1972020Assets 2021: $10,895,032Liabilities 2021: $1Net Assets 2021: $10,895,0322021Assets 2022: $5,420,889Liabilities 2022: $1Net Assets 2022: $5,420,8892022Assets 2023: $5,647,276Liabilities 2023: $0Net Assets 2023: $5,647,2762023Assets 2024: $11,656,885Liabilities 2024: $0Net Assets 2024: $11,656,8852024

Highlighted filing

2016

Assets$23,870,642
Liabilities$0
Net Assets$23,870,642
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,143,3602010Expenses 2011: $1,143,3852011Expenses 2012: $1,028,6592012Revenue 2013: $157,538Expenses 2013: $1,288,485Net Income 2013: -$1,130,9472013Revenue 2014: $8,016,830Expenses 2014: $2,000,654Net Income 2014: $6,016,1762014Revenue 2015: $5,065,524Expenses 2015: $2,768,036Net Income 2015: $2,297,4882015Revenue 2016: $5,051,677Expenses 2016: $3,761,001Net Income 2016: $1,290,6762016Revenue 2017: $80,071Expenses 2017: $4,316,236Net Income 2017: -$4,236,1652017Revenue 2018: $103,940Expenses 2018: $2,628,292Net Income 2018: -$2,524,3522018Revenue 2019: $1,936,988Expenses 2019: $3,017,616Net Income 2019: -$1,080,6282019Revenue 2020: $71,400Expenses 2020: $1,314,700Net Income 2020: -$1,243,3002020Revenue 2021: $843Expenses 2021: $3,892,008Net Income 2021: -$3,891,1652021Revenue 2022: $13,687Expenses 2022: $5,487,830Net Income 2022: -$5,474,1432022Revenue 2023: $3,094,457Expenses 2023: $2,868,070Net Income 2023: $226,3872023Revenue 2024: $7,563,616Expenses 2024: $1,554,007Net Income 2024: $6,009,6092024

Highlighted filing

2016

Revenue$5,051,677
Expenses$3,761,001
Net Income$1,290,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRIS ROSENPres / DirectorPT$0--
FRANK SANTOSVP/ Sec/Tres/ Director-$0--
CAROL ZMUDADirector-$0--
Filing and Contact Details

Filer

Filer Name
Harris Rosen Foundation Inc
EIN
59-2890420
Phone
4079969840
Address
9840 INTERNATIONAL DRIVE, ORLANDO, FL 32819

Signing Officer

Name
Frank A Santos
Title
Vice President
Signed
2017-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Carol Zmuda PA
Address
12312 Montalcino Circle, Windermere, FL 34786
Preparer
Carol T Zmuda
Phone
4072177542
Raw XML AppendixShowing 400 of 844 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Jack Lee Rosen JCC Classroom Addition - Landscape
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Jack Lee Rosen JCC Classroom Addition - Pavers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Jack Lee Rosen JCC Classroom Addition - Awnings
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Jack Lee Rosen JCC Classroom Addition - Signage
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Jack Lee Rosen JCC Classroom Addition - Carpet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Jack Lee Rosen JCC Classroom Addition - Operable Walls
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Jack Lee Rosen JCC Classroom Addition - IT and Data
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Jack Lee Rosen JCC Classroom Addition - FFE
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0FRANK SANTOS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09840 INTERNATIONAL DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ORLANDO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032819
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04079969840
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0UNIVERSITY OF CENTRAL FLORIDA FOUNDATION UCF ROSEN COLLEGE OF HOSPITALITY ENDOWED DEANSHIP
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TANGELO PARK PILOT PROGRAM, INC. - SCHOLARSHIP PROGRAM TO BENEFIT CHILDREN WHO LIVE IN TANGELO PARK, ORLANDO, FLORIDA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0FOOD FOR THE POOR SUPPORT THE BUILDING OF A NEW SCHOOL IN HAITI
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0UNIVERSITY OF CENTRAL FLORIDA ROSEN COLLEGE OF HOSPITALITY SUPPORT BUILDING OF COLLEGE PARKING LOT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01000000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0450840
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0366077
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0322744
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HARRIS ROSEN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt01000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0UCF Rosen College of Hospitality Endowed Deanship
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0University of Central Florida Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt012424 Research Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd032826
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2450840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3322744
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4266417
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5226669
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6132500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt770000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt867419
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt962000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1349211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1443630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1530248
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1627574
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1812500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1910296
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt218527
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt226500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt254000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt264000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt273915
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt283840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt293000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt302500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt322500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt331760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt341200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt351000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt361000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt371000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt381000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt391000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt401000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47366077
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UCF Rosen College of Hospitality Endowed Deanship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UCF Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Pre-K thru College Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Parking Lot
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Matching Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5College Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Chabad Center for Jewish Life
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Security Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Pediatric cancer research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11College Scholarships Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Hillel International Global Assembly
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Falculty Rent Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Building Improvements Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Various Individual Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Cancer Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Support our military veterans and their families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Taste of the Nation Food for Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19University South Florida Synagogue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Scholarship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Study and conservation of turtles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Orlando Dragon Boat Team
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24College Scholarship Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Support School of the Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26College Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Pre-K and college scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Support Japanese School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Achieving social and economic equality
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Scholarship Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Back to school bash for needy children in Central Florida
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32Medical Care for Mexican Farm Workers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33Protecting the poor and disadvantaged
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34Back to school supplies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37Support High School Band Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41Orlando Walk MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42Teaching financial literacy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43Support Arts in our Community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44National Center for Community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45School Dues
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47Haiti - Support for new school building
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0University of Central Florida Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1University of Central Florida Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Tangelo Park Pilot Program Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UCF Rosen College of Hospitality
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Jewish Federation of Greater Orlando Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Rosen Associate Dependent Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Chabad of South Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Jack & Lee Rosen Jewish Community Center Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Jack & Lee Rosen Jewish Community Center Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9YMCA Aquatic and Family Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Runway to Hope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11MPI Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Hillel International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13UCF Rosen College of Hospitality
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14YMCA Aquatic and Family Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15University of Central Florida Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16American Cancer Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Combat Injured Troops
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18No Kid Hungry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Young Israel Of Tampa Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Miss America Outstanding Teen Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21Orlando Magic Youth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22Chelonian Research Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23The Orlando Community & Youth Trust Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24Horatio Alger Association of Distinguished Americans Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25The Osceola County School of the Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26Valencia College Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27Rosen Parramore PS 8 Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28Orlando Hoshuko Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29Central Florida Urban Leage
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30Florida Association of State & Federal Educators Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31Hope Now International Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32Casa De Mexico
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33Florida Association for Community Action Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34Olive Branch Community Development Corp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35The Gorilla Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36Halifax Historical Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37Jones High School Band
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38University of Kentucky

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,870,642
Liabilities
$0
Net assets
$23,870,642
Revenue
$5,051,677
Expenses
$3,761,001
Net income
$1,290,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$7.56$1.55$6.01
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$3.09$2.87$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.01$5.49$5.47
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.00$3.89$3.89
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.07$1.31$1.24
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$1.94$3.02$1.08
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.10$2.63$2.52
2017Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$0.08$4.32$4.24
2016Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$5.05$3.76$1.29
2015Detailed filing. Detailed filing data is available for this year.$22.6$0.02$22.6$5.07$2.77$2.30
2014Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$8.02$2.00$6.02
2013Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.16$1.29$1.13
2012Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$1.03
2011Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.14
2010Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.14