Civic Intelligence

Central Florida Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3182886

May 01, 2014 to Apr 30, 2015 • Filed on Aug 31, 2015

Organization ProfileWWW.CFFOUND.ORG

View Organization Page

800 North Magnolia Avenue No 1200Orlando, FL 32803

(407) 872-3050

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$170,473

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

74th percentile

8.4%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

135%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$63,304,847

Up $4,894,647 (+8.4%) from 2014

Net Assets

Up

$61,725,672

Up $4,905,023 (+8.6%) from 2014

Liabilities

Down

$1,579,175

Down $10,376 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$13,528,617

Up $7,776,430 (+135%) from 2014

Expenses

Down

$5,268,607

Down $97,009 (-1.8%) from 2014

Net Income

Up

$8,260,010

Up $7,873,439 (+2037%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150M$100M$50M$0Assets 2011: $53,459,724Liabilities 2011: $1,414,655Net Assets 2011: $52,045,0692011Assets 2012: $53,535,979Liabilities 2012: $1,673,989Net Assets 2012: $51,861,9902012Assets 2013: $55,157,448Liabilities 2013: $1,546,741Net Assets 2013: $53,610,7072013Assets 2014: $58,410,200Liabilities 2014: $1,589,551Net Assets 2014: $56,820,6492014Assets 2015: $63,304,847Liabilities 2015: $1,579,175Net Assets 2015: $61,725,6722015Assets 2016: $62,127,373Liabilities 2016: $1,990,556Net Assets 2016: $60,136,8172016Assets 2017: $65,528,447Liabilities 2017: $3,549,213Net Assets 2017: $61,979,2342017Assets 2018: $68,136,023Liabilities 2018: $2,828,565Net Assets 2018: $65,307,4582018Assets 2019: $70,242,598Liabilities 2019: $2,268,164Net Assets 2019: $67,974,4342019Assets 2020: $63,523,372Liabilities 2020: $2,397,512Net Assets 2020: $61,125,8602020Assets 2021: $80,276,418Liabilities 2021: $2,169,366Net Assets 2021: $78,107,0522021Assets 2022: $137,928,112Liabilities 2022: $2,829,139Net Assets 2022: $135,098,9732022Assets 2023: $109,298,964Liabilities 2023: $6,064,932Net Assets 2023: $103,234,0322023Assets 2024: $98,712,106Liabilities 2024: $2,693,740Net Assets 2024: $96,018,3662024Assets 2025: $104,193,356Liabilities 2025: $1,506,853Net Assets 2025: $102,686,5032025

Highlighted filing

2015

Assets$63,304,847
Liabilities$1,579,175
Net Assets$61,725,672
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$100M$50M$0-$50MExpenses 2011: $4,449,1492011Expenses 2012: $6,060,8562012Expenses 2013: $5,998,0212013Revenue 2014: $5,752,187Expenses 2014: $5,365,616Net Income 2014: $386,5712014Revenue 2015: $13,528,617Expenses 2015: $5,268,607Net Income 2015: $8,260,0102015Revenue 2016: $8,533,856Expenses 2016: $5,932,359Net Income 2016: $2,601,4972016Revenue 2017: $7,658,990Expenses 2017: $7,912,714Net Income 2017: -$253,7242017Revenue 2018: $9,064,170Expenses 2018: $8,228,266Net Income 2018: $835,9042018Revenue 2019: $9,906,433Expenses 2019: $7,964,365Net Income 2019: $1,942,0682019Revenue 2020: $6,242,122Expenses 2020: $9,248,909Net Income 2020: -$3,006,7872020Revenue 2021: $7,840,274Expenses 2021: $6,880,902Net Income 2021: $959,3722021Revenue 2022: $91,058,619Expenses 2022: $8,148,913Net Income 2022: $82,909,7062022Revenue 2023: $14,130,780Expenses 2023: $18,487,035Net Income 2023: -$4,356,2552023Revenue 2024: $9,187,304Expenses 2024: $12,142,782Net Income 2024: -$2,955,4782024Revenue 2025: $10,790,670Expenses 2025: $7,113,372Net Income 2025: $3,677,2982025

Highlighted filing

2015

Revenue$13,528,617
Expenses$5,268,607
Net Income$8,260,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$13,528,617
Mission and Program Overview

Mission

Central florida foundation has served as the region's community foundation for over 20 years. With that, our role is to increase philanthropy to address pressing social issues in our community.

As central florida's community foundation, we focus on building community by building philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,137,282$42,797,055▲ $5,659,773
Investments Other Securities$17,402,094$14,941,939▼ $2,460,155
Savings and Temporary Cash Investments$2,347,526$3,796,936▲ $1,449,410
Cash and Non-Interest-Bearing Accounts$140,308$513,044▲ $372,736
Land, Buildings, and Equipment, Net$46,573$97,461▲ $50,888
Prepaid Expenses and Deferred Charges$24,179$36,559▲ $12,380
Pledges and Grants Receivable$136,773$22,812▼ $113,961
Total Assets$58,410,200$63,304,847▲ $4,894,647
Other Assets Total$1,175,465$1,099,041▼ $76,424
Liabilities
Grants Payable$883,202$1,124,048▲ $240,846
Other Liabilities$685,243$404,249▼ $280,994
Accounts Payable and Accrued Expenses$21,106$50,878▲ $29,772
Total Liabilities$1,589,551$1,579,175▼ $10,376
Net Assets / Fund Balance
Unrestricted Net Assets$55,043,421$60,377,457▲ $5,334,036
Temporarily Rstr Net Assets$1,777,228$1,348,215▼ $429,013
Total Net Assets Fund Balance$56,820,649$61,725,672▲ $4,905,023
Total Liabilities and Net Assets / Fund Balance$58,410,200$63,304,847▲ $4,894,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,075$94,317$172,392
Leasehold Improvements$19,386$255$19,641
Other Securities$14,941,939--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$43,445,071$418,500▲ $1,386,344-$43,061,890
2013$40,925,381$791,645▲ $4,105,116-$43,445,071
2012$38,123,624$609,419▲ $4,312,022-$40,925,381
2011$39,835,291$760,576▼ $683,296-$38,123,624
2010$35,619,101$801,598▲ $5,413,004-$39,835,291
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BrewerPresident/CEOFT$154,568$15,905$170,473
Meghan WarrickEvp/CFOFT$113,991$14,597$128,588

Board Members and Trustees

NameTitle
Marty RubinChair
Rob PanepintoVice Chair
Aaron GorovitzBoard Member
Eugene CampbellBoard Member
Robert NewlandBoard Member
Stacey Prince-troutmanBoard Member
Thomas V DurkeeBoard Member
Thomasa SanchezBoard Member
Tony JenkinsBoard Member
Waymon ArmstrongBoard Member
Robert F Thomson IiSecretary
Kaki RawlsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,212,999
Program Service Revenue
$37,690
Investment Income
$5,273,994
Other Revenue
$3,934
All Other Contributions
$8,212,999
Change in Net Assets
$8,260,010

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$410,576Average Fair Market Value (FMV) on Gift Date
Total Noncash Contributions5$410,576-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,087,369
Revenue Not Reported on Financial Statements
$1,441,248
Revenue Not Reported on Form 990
$-1,900,579
Other Revenue Adjustments
$1,441,248
Total Revenue per Audited Statements
$10,186,790
Total Revenue per Form 990
$13,528,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,802,502
Salaries, Compensation, and Employee Benefits$901,322
Other Expenses$564,783
Total Fundraising Expense$339,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,765,124--$3,765,124
Other Salaries and Wages$151,274$156,898$57,505$365,677
Current Officers, Directors, Trustees, and Key Employees$64,000$114,400$101,600$280,000
Fees for Service Investment Mgmnt Fees-$196,810-$196,810
Other Employee Benefits$63,880$80,505$47,212$191,597
Information Technology$55,347$22,349$25,806$103,502
Occupancy$15,675$47,141$13,836$76,652
Payroll Taxes$14,839$18,701$10,967$44,507
Grants to Domestic Individuals$37,378--$37,378
Advertising--$35,755$35,755
Conferences and Meetings$6,948$2,363$22,642$31,953
Office Expenses$539$17,309$8,619$26,467
Depreciation Depletion$7,629$9,615$5,638$22,882
Fees for Services Accounting-$21,578-$21,578
Pension Plan Contributions$6,515$8,211$4,815$19,541
Fees for Services Legal-$7,263-$7,263
Insurance-$4,524-$4,524
All Other Expenses$100$2,312$75$2,487
Other Expenses$3,143$2,405$2,323$2,405
Total Functional Expenses$4,196,173$732,845$339,589$5,268,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,268,607
Total Expenses per Audited Statements$5,123,952
Expenses per Audited Statements$4,743,188
Expenses Not Reported on Financial Statements$525,419
Other Expense Adjustments$525,419
Expenses Not Reported on Form 990$380,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dr Phillips Center for the Performing ArtsOrlando, FL501(c)(3)Operating Support$641,315
New Hope for KidsMaitland, FL501(c)(3)Operating Support, Capital Campaign$261,334
Orlando Community & Youth Trust IncOrlando, FL501(c)(3)Youth Development Programs, Family Economic Assistance, Youth Sports Programs, Intensive Academic Case Management, After School Meal Program at Reeves Terrace Community Center$220,858
Community Coordinated Care for Children IncOrlando, FL501(c)(3)Operating Support, Childcare Enrollment Services, Subsidy Management and Child Development Screening for Children in Parramore$219,047
Seniors First IncOrlando, FL501(c)(3)Operating Support, In-home Services, Emergency Meals on Wheels, Development Position, Guardianship Wards Expenses$177,804
Make-a-wish Foundation of AmericaPhoenix, AZ501(c)(3)To Establish an Endowment Fund, Operating Support$150,150
Heart of Florida United WayOrlando, FL501(c)(3)Operating Support, Dress2learn$103,066
Foundation for Osceola Education IncKissimmee, FL501(c)(3)Scholarships for High School Seniors in Osceola County$98,760
The Nature Conservancy in FloridaAltamonte Springs, FL501(c)(3)Operating Support$95,600
New Image Youth CenterOrlando, FL501(c)(3)After School and Summer Programs$93,750
Winter Park Memorial HospitalWinter Park, FL501(c)(3)Operating Support, Help and Assistance of the African-american Population of the City of Winter Park$58,094
A Gift for Teachers IncOrlando, FL501(c)(3)Pencil Boy Express, Operating Support$51,933
Hindu University of America IncOrlando, FL501(c)(3)Operating Support$50,000
University of Central Florida Foundation IncOrlando, FL501(c)(3)UCF COLLEGE OF MEDICINE'S MEDICAL STUDENT SCHOLARSHIP PROGRAM, SCHOLARSHIP FOR THE INTERNATIONAL MEDICAL SAMARITANS PROGRAM, LOCAL MEDICAL SAMARITANS (STUDENT-RUN FREE CLINIC)$50,000
Early Learning Coalition of Orange CountyOrlando, FL501(c)(3)Baby Institute Program$45,593
Community Vision IncKissimmee, FL501(c)(3)Operating Support$42,315
Coalition for the Homeless of Central Florida IncOrlando, FL501(c)(3)DAYCARE SERVICES, WOMEN'S RESIDENTIAL COUNSELING CENTER, OPERATING SUPPORT, BREAKFAST PROGRAM$41,740
Share the Care IncWinter Park, FL501(c)(3)Caregiver.central.org Upgrade, Part-time Support Staff Position$40,000
Big Brothers Big Sisters of Central FloridaWinter Park, FL501(c)(3)Fundraising Plan, Creation of Outreach Materials, Support for an Outreach Coordinator, Update of Website$38,000
Cat Protection Society IncSorrento, FL501(c)(3)Operating Support$37,918
Lakeside Behavioral Healthcare IncOrlando, FL501(c)(3)New Vehicle, Translation of Medical Forms$37,000
CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATIONOrlando, FL501(c)(3)Scholarships for Child Swimming Saftey Program, Capital Campaign Support$35,000
Orlando Philharmonic Orchestra IncOrlando, FL501(c)(3)Concert Opera Series, Operating Support$34,591
Winter Park Library AssnWinter Park, FL501(c)(3)Operating Support$33,506
Food for the Poor IncCoconut Creek, FL501(c)(3)Operating Support$32,000
EDGEWOOD CHILDREN'S RANCHOrlando, FL501(c)(3)Operating Support, Supplies for Projects With Kids$28,360
First Presbyterian Church of OrlandoOrlando, FL501(c)(3)Operating Support, Arise & Build Campaign$28,250
Foundation for Building Community IncOrlando, FL501(c)(3)Investment in Central Florida Partnership, Young Entrepreneurs Academy Program$27,800
Foundation for Foster ChildrenWinter Park, FL501(c)(3)Operating Support, Foster Care Education and Normalcy$26,650
Hope Community Center IncApopka, FL501(c)(3)Sin Fronteras Youth Group, Operating Support$26,000
Pet Alliance of Greater Orlando IncOrlando, FL501(c)(3)Call Center Set-up, Operating Support$25,650
Born to Fly InternationalLake Mary, FL501(c)(3)Operating Support$25,000
Orlando Health Foundation IncOrlando, FL501(c)(3)Support for the Arnold Palmer Hospital Neonatal Unit$25,000
The Mustard Seed of Central Florida IncOrlando, FL501(c)(3)Mattress Recycling Program$25,000
Orlando Union Rescue Mission IncOrlando, FL501(c)(3)Operating Support$24,960
Mayflower Retirement Center IncWinter Park, FL501(c)(3)Mayflower Benevolent Fund, Operating Support$24,421
WOMAN'S CLUB OF WINTER PARK SCHOLARSHIP FUNDWinter Park, FL501(c)(3)Operating Support$23,360
Orlando Day Nursery AssociationOrlando, FL501(c)(3)Youth Teaching Interns, Installation of a New Carpet$21,251
Mead Botanical Garden IncWinter Park, FL501(c)(3)Operating Support, Professional Development, Marketing Plan$21,200
Give Well Community Foundation IncLakeland, FL501(c)(3)For Medical, Hospital and Other Care for Sick and Injured Persons in the City of Winter Haven and Vicinity Who Are Not Financially Able to Obtain Medical, Hospital and Other Care$20,434
Community Communications Inc (wmfe)Orlando, FL501(c)(3)Operating Support$20,360
Liberty InstitutePlano, TX501(c)(3)Operating Support$20,000
Sunsystem Development CorporationOrlando, FL501(c)(3)Florida Hospital Foundation for Support of Florida Hospital Cancer Institute, Support of Pediatric Dermatology$20,000
Pathways Drop in Center IncOrlando, FL501(c)(3)Part-time Project Manager to Facilitate the Demolition and Rebuilding of Pathways Patient Recreation Center$19,000
Beta Center IncOrlando, FL501(c)(3)Childcare Stipends, Nurturing Parenting Program, Operating Support$18,118
SHEPHERD'S HOPE INCOrlando, FL501(c)(3)Operating Support$17,615
Boys & Girls Clubs of Central FloridaOrlando, FL501(c)(3)Operating Support, Technology for Walt Disney World Branch$16,720
Washington Iowa Betterment FoundationWashington, IA501(c)(3)Washington High School Auditorium Project$15,500
Rollins CollegeWinter Park, FL501(c)(3)Operating Support, Winter Park Institute$15,483
Maynard Evans High SchoolOrlando, FLGovernmentHealthy Snacks to Stock Snax Centers$14,000
Central Florida Zoological Society IncLake Monroe, FL501(c)(3)Operating Support$12,610
Urban Think Foundation IncOrlando, FL501(c)(3)After School Homework Room Which Provides Academic Tutoring$12,500
Orlando Museum of Art IncOrlando, FL501(c)(3)Operating Support, Education Program for Children$12,150
Westside Elementary School PtaDaytona Beach, FL501(c)(3)Irrigation System for Early Act Garden, Early Act Garden$12,000
Bluefield CollegeBluefield, VA501(c)(3)Operating Support$11,922
Easter Seals Florida IncWinter Park, FL501(c)(3)Technology and Electronics, Paint and Supplies, Staff Training for the Day Break the Miller Center, Operating Support$11,111
The Park City FoundationPark City, UT501(c)(3)Joseph James Morelli Scholarship Fund$10,500
Bach Festival Society of Winter Park IncWinter Park, FL501(c)(3)OPERATING SUPPORT, "GOT BACH" PROGRAM, CHILDREN'S ARTS PROGRAMS$10,377
Chelonian Research InstituteOviedo, FL501(c)(3)Education$10,000
MARY'S PLACE INCAltamonte Springs, FL501(c)(3)Lead Sponsor for Annual Banquet$10,000
State University of Iowa FoundationIowa City, IA501(c)(3)IOWA CHILDREN'S HOSPITAL$10,000
Suffolk UniversityBoston, MA501(c)(3)Scholarship Needs and Curriculum Enhancement$10,000
Support Emanuel University IncOviedo, FL501(c)(3)Education, Economic and Social Welfare of Romanians$10,000
Florida Symphony Youth Orchestra IncWinter Park, FL501(c)(3)Operating Support, Violins to Be Used for Low Income Youth and Maintenance Costs, Scholarships$9,807
Second Harvest Food Bank of Central Florida IncOrlando, FL501(c)(3)Operating Support$8,742
Hospice of the Comforter IncAltamonte Springs, FL501(c)(3)Communication & Connection Program Training and Toolkits, Visiting Nurses Association of America Clinical Procedure Manual$8,450
United Arts of Central Florida IncMaitland, FL501(c)(3)OPERATING SUPPORT, BACH FESTIVAL SOCIETY, ORLANDO SCIENCE CENTER, MARKETING AND SALES EFFORTS, INCREASE AWARENESS OF AND ENGAGEMENT IN CENTRAL FLORIDA'S ARTS AND CULTURAL OFFERINGS FROM RESIDENTS AND VISITORS$8,360
Orlando Ballet IncOrlando, FL501(c)(3)Operating Support$8,114
Accessible Solutions at Avalon Park IncAltamonte Springs, FL501(c)(3)Operating Support$8,000
Boy Scouts of America Central Florida CouncilApopka, FL501(c)(3)Operating Support$8,000
Robert R Mccormick Tribune FoundationChicago, IL501(c)(3)Sentinel Family Fund$8,000
American Lung Association of the SoutheastOrlando, FL501(c)(3)Operating Support, Technology for Community Presentation$7,700
Cornerstone Hospice & Palliative CareTavares, FL501(c)(3)Hospice Care Certification Training$7,486
First Church of Christ ScientistBoston, MA501(c)(3)Operating Support$7,211
North Country Animal LeagueMorrisville, VT501(c)(3)Burn the Mortgage Campaign$7,000
The Gatheringusa IncOrlando, FL501(c)(3)Gathering of Men, Gathering of Women, Freddie Langston Ministry$7,000
Westside Elementary SchoolDaytona Beach, FLGovernmentEarly Act Garden$7,000
Prevent Blindness FloridaSt Petersburg, FL501(c)(3)Assistance to Needy People in Central Florida$6,796
American Cancer SocietyOklahoma City, OK501(c)(3)Operating Support$6,792
Florida Philanthropic NetworkTampa, FL501(c)(3)Sponsorship of a Partial Scholarship to Annual Summit, Operating Support, Membership Renewal$6,750
Ucp of Central Florida IncOrlando, FL501(c)(3)Care and Training of the Children Enrolled and Who Attend$6,692
Meridian Club of Winter Park Scholarship FundWinter Park, FL501(c)(3)Scholarships$6,674
Lake Highland Preparatory SchoolOrlando, FL501(c)(3)Operating Support$6,500
Friends of the Wekiva RiverLongwood, FL501(c)(3)Operating Support$6,000
Pisgah Legal ServicesAsheville, NC501(c)(3)Operating Support$6,000
Florida After School Alliance IncPlant City, FL501(c)(3)Operating Support$5,687
Florida Opera Theatre IncOrlando, FL501(c)(3)Summer Camp for High School and College Students, Operating Support$5,390
Miami UniversityOxford, OH501(c)(3)Orton K. Stark Fund$5,052
Dr Phillips High SchoolOrlando, FLGovernmentTheater Magnet Program$5,000
Eugene Education FoundationEugene, OR501(c)(3)Staffing for Adams Elementary School$5,000
Florida Counseling Foundation IncCasselberry, FL501(c)(3)Christian Counseling$5,000
Legacy of Hope International IncIrmo, SC501(c)(3)Operating Support$5,000
Mount Dora Community TrustMount Dora, FL501(c)(3)Hoops Life Program$5,000
Orange Seminole Foster Children Association IncWinter Park, FL501(c)(3)Christmas Gifts for Foster Children$5,000

International Summary

Offices
0
Employees
0
Spending
$10,346,115

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$10,346,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Split Interest Agreements$404,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee reviews form 990 and recommends it for approval to the foundation's board of directors. A copy of the form 990 was provided to the board of directors for their review, as part of the board agenda for its august 2015 meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy disclosure statement is completed annually by board and committee members. Updates are made throughout the year as circumstances warrant. Staff and committee chairs monitor compliance with the policy as potential conflicts arise.”

Form 990, Part VI, Section B, Line 15A

“The president/ceo's salary is reviewed and approved by the board of directors. Sector based data is used to determine the comparability of the salary to similar positions at similarly situated organizations. Written minutes of all board of directors meetings are kept.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and finanical statements of the central florida foundation are made available upon request. These documents are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Central Florida Foundation Inc
EIN
59-3182886
Phone
4078723050
Address
800 NORTH MAGNOLIA AVENUE NO 1200, ORLANDO, FL 32803

Signing Officer

Name
Mark Brewer
Title
President/CEO
Phone
4078723050
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brewer
Formed
1993
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
10
Volunteers
33

Preparer

Firm
Bdo USA Llp
Address
201 S ORANGE AVE SUITE 800, ORLANDO, FL 32801-3421
Preparer
Anne Mchugh CPA
Phone
4078416930
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value - split interest agreement -139,325.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds provide sustainable funding for charitable projects in central florida and across the united states.”

PART X, LINE 2:

“The foundation is subject to the accounting standards on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Management evaluated the tax positions for the foundation and concluded that the foundation has taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. The foundation's open tax years subject to examination by the internal revenue service generally remain open for three years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Internal administrative fees 135,337. Change in value of charitable remainder trust -138,724. Revenue related to the n. Donald diebel, jr., md good samaritan fund, inc 12,054. Revenue related to the lake community foundation, inc. 101,001. Revenue related to the isleworth community trust, inc. 3,000. Revenue related to the 1904 foundation 308,459.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Funds held for agencies contributions 92,927. Funds held for agencies interest and dividends 118,050. Funds held for agencies on realized gains 1,231,172. Other income returned grants -901.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense related to the n. Donald diebel, jr., md good samaritan fund, inc 7,431. Expense related to the lake community foundation, inc. 239,118. Expense related to the isleworth community trust, inc. 3,098. Expense related to the 1904 foundation 131,117.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fees related to managing funds held for agencies & agency authorized grants 525,419.”

Raw XML AppendixShowing 400 of 1,571 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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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,304,847
Liabilities
$1,579,175
Net assets
$61,725,672
Revenue
$13,528,617
Expenses
$5,268,607
Net income
$8,260,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$1.51$103$10.8$7.11$3.68
2024Detailed filing. Detailed filing data is available for this year.$98.7$2.69$96.0$9.19$12.1$2.96
2023Detailed filing. Detailed filing data is available for this year.$109$6.06$103$14.1$18.5$4.36
2022Detailed filing. Detailed filing data is available for this year.$138$2.83$135$91.1$8.15$82.9
2021Detailed filing. Detailed filing data is available for this year.$80.3$2.17$78.1$7.84$6.88$0.96
2020Detailed filing. Detailed filing data is available for this year.$63.5$2.40$61.1$6.24$9.25$3.01
2019Detailed filing. Detailed filing data is available for this year.$70.2$2.27$68.0$9.91$7.96$1.94
2018Detailed filing. Detailed filing data is available for this year.$68.1$2.83$65.3$9.06$8.23$0.84
2017Detailed filing. Detailed filing data is available for this year.$65.5$3.55$62.0$7.66$7.91$0.25
2016Detailed filing. Detailed filing data is available for this year.$62.1$1.99$60.1$8.53$5.93$2.60
2015Detailed filing. Detailed filing data is available for this year.$63.3$1.58$61.7$13.5$5.27$8.26
2014Summary only. Only limited summary data is available for this year.$58.4$1.59$56.8$5.75$5.37$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$1.55$53.6$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$1.67$51.9$6.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$1.41$52.0$4.45