Civic Intelligence

Central Florida Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3182886

May 01, 2015 to Apr 30, 2016 • Filed on Aug 30, 2016

Organization ProfileWWW.CFFOUND.ORG

View Organization Page

800 North Magnolia Avenue Suite 120Orlando, FL 32803

(407) 872-3050

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.23x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$177,993

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$62,127,373

Down $1,177,474 (-1.9%) from 2015

Net Assets

Down

$60,136,817

Down $1,588,855 (-2.6%) from 2015

Liabilities

Up

$1,990,556

Up $411,381 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Down

$8,533,856

Down $4,994,761 (-37%) from 2015

Expenses

Up

$5,932,359

Up $663,752 (+13%) from 2015

Net Income

Down

$2,601,497

Down $5,658,513 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$62,127,373
Liabilities$1,990,556
Net Assets$60,136,817
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$8,533,856
Expenses$5,932,359
Net Income$2,601,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$8,533,856
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$42,797,055$41,440,231▼ $1,356,824
Investments Other Securities$14,941,939$13,862,483▼ $1,079,456
Pledges and Grants Receivable$22,812$4,055,789▲ $4,032,977
Savings and Temporary Cash Investments$3,796,936$2,233,011▼ $1,563,925
Cash and Non-Interest-Bearing Accounts$513,044$325,694▼ $187,350
Land, Buildings, and Equipment, Net$97,461$73,837▼ $23,624
Prepaid Expenses and Deferred Charges$36,559$31,692▼ $4,867
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$63,304,847$62,127,373▼ $1,177,474
Other Assets Total$1,099,041$104,636▼ $994,405
Liabilities
Grants Payable$1,124,048$1,611,062▲ $487,014
Other Liabilities$404,249$280,814▼ $123,435
Accounts Payable and Accrued Expenses$50,878$98,680▲ $47,802
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,579,175$1,990,556▲ $411,381
Net Assets / Fund Balance
Unrestricted Net Assets$60,377,457$60,031,358▼ $346,099
Temporarily Rstr Net Assets$1,348,215$105,459▼ $1,242,756
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$61,725,672$60,136,817▼ $1,588,855
Total Liabilities and Net Assets / Fund Balance$63,304,847$62,127,373▼ $1,177,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,511$114,880$172,391
Leasehold Improvements$16,326$3,316$19,642
Other Securities$13,862,483--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$43,061,890$3,699,344▼ $1,278,709-$43,415,631
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BrewerPresident/CEOFT$156,374$21,619$177,993
Meghan WarrickEvp/CFOFT$117,853$18,314$136,167

Board Members and Trustees

NameTitle
Robert F Thomson IiChair
Martin RubinImmediate Past Chair
Waymon ArmstrongVice Chair
Brian ButlerBoard Member
David TorreBoard Member
Jay ChaudhariBoard Member
Jeffery Q JonasenBoard Member
Kristen ArringtonBoard Member
Michael FrumkinBoard Member
Robert NewlandBoaRD MEMBER
Thomas V DurkeeBoard Member
Tony JenkinsBoARD MEMBER
Thomasa SanchezSecretary
Kaki RawlsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,969,974
Program Service Revenue
$68,031
Investment Income
$2,495,851
Other Revenue
$0
All Other Contributions
$5,969,974
Change in Net Assets
$2,601,497

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 Traded4$185,140Avg Fair Market Value (FMV) on Gift Date
Total Noncash Contributions4$185,140-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,727,299
Revenue Not Reported on Financial Statements
$806,557
Revenue Not Reported on Form 990
$-3,267,930
Other Revenue Adjustments
$806,557
Total Revenue per Audited Statements
$4,459,369
Total Revenue per Form 990
$8,533,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,457,719
Salaries, Compensation, and Employee Benefits$890,640
Other Expenses$584,000
Total Fundraising Expense$270,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,439,081--$4,439,081
Other Salaries and Wages$223,566$85,722$55,655$364,943
Current Officers, Directors, Trustees, and Key Employees$145,500$53,550$84,700$283,750
Fees for Service Investment Mgmnt Fees$214,209--$214,209
Other Employee Benefits$102,046$38,508$38,808$179,362
Occupancy$10,162$82,790$4,106$97,058
Information Technology$56,094$9,037$14,795$79,926
Payroll Taxes$25,319$9,555$9,629$44,503
Conferences and Meetings$4,730$5,849$18,671$29,250
Advertising--$24,760$24,760
Depreciation Depletion$13,441$5,072$5,112$23,625
Fees for Services Other-$23,000-$23,000
Fees for Services Accounting-$22,365-$22,365
Grants to Domestic Individuals$18,638--$18,638
Fees for Services Legal-$18,153-$18,153
Pension Plan Contributions$10,288$3,882$3,912$18,082
Office Expenses$761$10,203$5,099$16,063
Insurance-$7,180-$7,180
Other Expenses$5,567$2,077$2,344$2,077
All Other Expenses-$351$874$1,225
Total Functional Expenses$5,276,559$385,184$270,616$5,932,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,047,034
Total Expenses per Form 990$5,932,359
Expenses per Audited Statements$5,503,000
Expenses Not Reported on Form 990$544,034
Expenses Not Reported on Financial Statements$429,359
Other Expense Adjustments$429,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Health Care Center for the Homeless IncOrlando, FL501(c)(3)For organizational capacity and services needed fo$908,629
BNY Mellon Charitable Gift FundBoston, MA501(c)(3)Operating support$401,354
Homeless Services Network of Central FloridaOrlando, FL501(c)(3)To expand the inventory of housing for chronically$335,000
Orlando Community & Youth Trust IncOrlando, FL501(c)(3)Youth development programs, family economic assist$326,362
Community Coordinated Care For Children IncOrlando, FL501(c)(3)Operating support, childcare enrollment services,$252,391
New Hope For KidsMaitland, FL501(c)(3)Operating support$249,378
Corporation for Supportive HousingNew York, NY501(c)(3)Ongoing expertise and assistance on the deployment$135,000
Heart of Florida United WayOrlando, FL501(c)(3)Operating support$77,199
New Image Youth CenterOrlando, FL501(c)(3)After school and summer programs$75,000
Stetson University IncDeLand, FL501(c)(3)Operating support, Harlan L. Paul Family Scholarsh$69,067
Orlando Health Foundation IncOrlando, FL501(c)(3)Operating support, Graduate Medical Residency Prog$62,393
Orlando Philharmonic Orchestra IncOrlando, FL501(c)(3)Concert opera series, operating support$57,896
Arthritis FoundationAtlanta, GA501(c)(3)Operating support Operating Support, T$55,392
Winter Park Memorial HospitalWinter Park, FL501(c)(3)Operating support, help and assistance of the Afri$55,384
Foundation for Osceola Education IncKissimmee, FL501(c)(3)Scholarships for high school seniors in Osceola Co$50,775
Bridges of Light FoundationOrlando, FL501(c)(3)Operating support$50,000
First Congregational Church of Winter ParkWinter Park, FL501(c)(3)Capital Funds Campaign$50,000
Willow Creek ChurchWinter Springs, FL501(c)(3)Operating support$50,000
University of Central Florida Foundation IncOrlando, FL501(c)(3)UCF College of Medicine's Medical Student Scholars$43,784
Orlando Day Nursery AssociationOrlando, FL501(c)(3)Facility maintenance, youth teaching interns$42,472
Community Vision IncKissimmee, FL501(c)(3)Operating support$40,779
Early Learning Coalition of Orange CountyOrlando, FL501(c)(3)Baby Institute program$36,499
Cat Protection Society IncSorrento, FL501(c)(3)Operating support$36,153
Community Foundation of Western North CarolinaAsheville, NC501(c)(3)Jay "Skip" Wilson, Carol P. Wilson & Jay M. Wils$35,843
Winter Park Library AssnWinter Park, FL501(c)(3)Operating support, Capital Campaign$33,440
Foundation for Foster ChildrenWinter Park, FL501(c)(3)Operating support$31,750
Hope CommUnity Center IncApopka, FL501(c)(3)AmeriCorps Volunteer, Popular Education trainings,$29,500
Florida Literacy Coalition IncOrlando, FL501(c)(3)Operating support$28,946
Harbor House of Central Florida IncOrlando, FL501(c)(3)Paws for Peace Kennel replication package, upgrade$28,425
Edgewood Children's RanchOrlando, FL501(c)(3)Operating support$27,082
Seniors First IncOrlando, FL501(c)(3)Operating support$26,320
Orlando Neighborhood Improvement Corporation IncOrlando, FL501(c)(3)AmeriCorps Volunteer, NeighborWorks Training, crea$25,150
Holocaust Memorial Resource & Education Center ofMaitland, FL501(c)(3)Development of an enterprise website, upgrade of l$25,000
Orlando Union Rescue Mission IncOrlando, FL501(c)(3)Operating support$24,529
Woman's Club of Winter Park Scholarship FundWinter Park, FL501(c)(3)Operating support$23,529
Mayflower Retirement Center IncWinter Park, FL501(c)(3)Mayflower Benevolent Fund, operating support$23,520
Mental Health Association Of Central Florida IncOrlando, FL501(c)(3)Technology, recruitment and training, and infrastr$23,473
Florida Hospital FoundationOrlando, FL501(c)(3)Florida Hospital Cancer Institute; Florida Hospita$21,000
Orlando Science Center IncOrlando, FL501(c)(3)Operating support, Young Entrepreneurs Academy (YE$17,562
Shepherd's Hope IncOrlando, FL501(c)(3)Operating support$17,434
Coalition For The Homeless of Central Florida IncOrlando, FL501(c)(3)Daycare services, Women's Residential Counseling C$17,262
Central Florida Zoological Society IncLake Monroe, FL501(c)(3)Operating support$16,511
Florida Polytechnic University FoundationLakeland, FL501(c)(3)J.D. Alexander Scholarship Fund$15,000
Rollins CollegeWinter Park, FL501(c)(3)Operating support$14,858
Trinity Preparatory SchoolWinter Park, FL501(c)(3)Capital campaign, operating support$13,500
Mary Lee Depugh Nursing Home AssnWinter Park, FL501(c)(3)Operating support$12,275
Orlando Museum of Art IncOrlando, FL501(c)(3)Education programs for children, operating support$11,633
Crealde Arts IncWinter Park, FL501(c)(3)Rebranding process, website development; operating$11,597
Albin Polasek Foundation IncWinter Park, FL501(c)(3)Development of a marketing plan, social media/webs$11,500
Central Florida Young Men's Christian AssociationOrlando, FL501(c)(3)Support of scholarships$11,000
First Tee of Central FloridaWinter Park, FL501(c)(3)Operating support$11,000
GiveWell Community Foundation IncLakeland, FL501(c)(3)For medical, hospital and other care for sick and$10,072
Astronaut Scholarship FoundationKennedy Space Center, FL501(c)(3)Scholars Give Back$10,000
Robert R McCormick Tribune FoundationChicago, IL501(c)(3)Sentinel Family Fund$10,000
Tampa Bay Sports Commission IncTampa, FL501(c)(3)Operating support$10,000
Urban Think Foundation IncOrlando, FL501(c)(3)After School Homework room which provides academic$10,000
ITN OrlandoOrlando, FL501(c)(3)Professional assistance with creating a strategic$9,500
Volunteers for Community Impact IncOrlando, FL501(c)(3)Development of a Fundraising Plan, purchase of don$9,245
Second Harvest Food Bank Of Central Florida IncOrlando, FL501(c)(3)Operating support$8,111
Meals On Wheels Etc IncSanford, FL501(c)(3)Board development training, technology and tablets$8,010
Boy Scouts of America Gulf Ridge CouncilTampa, FL501(c)(3)Operating support$7,892
Orlando Ballet IncOrlando, FL501(c)(3)Operating support$7,819
Bluefield CollegeBluefield, VA501(c)(3)Operating support$7,688
Dr Phillips High SchoolOrlando, FL501(c)(3)Dr. Phillips Theatre Magnet program, Visual Arts E$7,484
National House of Hope IncOrlando, FL501(c)(3)Operating support$7,153
Bach Festival Society Of Winter Park IncWinter Park, FL501(c)(3)Operating support$7,136
Florida Philanthropic NetworkTampa, FL501(c)(3)Sponsorship of a partial scholarship to annual sum$7,000
UCP of Central Florida IncOrlando, FL501(c)(3)Operating support, the care and training of the ch$6,880
First Church of Christ ScientistBoston, MA501(c)(3)Operating support$6,871
Cornerstone Hospice & Palliative CareTavares, FL501(c)(3)Hospice care certification$6,698
Prevent Blindness FloridaSeminole, FL501(c)(3)Operating support$6,479
American Cancer SocietyOklahoma City, OK501(c)(3)Operating support MEDIA/WEBSITE DESIGN AND MARKETING, OPERATING SUPPORT$6,475
Meridian Club of Winter Park Scholarship FundWinter Park, FL501(c)(3)Scholarships$6,362
Lake Highland Preparatory SchoolOrlando, FL501(c)(3)Operating Support$6,000
Dr Phillips Center for the Performing ArtsOrlando, FL501(c)(3)Operating support$5,888
Florida After School Alliance IncPlant City, FL501(c)(3)Operating support$5,486
Florida Opera Theatre IncOrlando, FL501(c)(3)Summer Opera Institute, operating support$5,323
Miami UniversityOxford, OH501(c)(3)Orton K. Stark Fund$5,107

International Summary

Spending
$9,343,316

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---$9,343,316
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Split Int. Agmts.$280,814
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 2016 meeting.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization's conflict of interest policy disclosure statement is completeed 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 financial 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
In Care Of
% MEGHAN WARRICK CFO
Phone
4078723050
Address
800 North Magnolia Avenue Suite 120, Orlando, FL 32803

Signing Officer

Name
Mark Brewer
Title
President/CEO
Phone
4078723050
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brewer
Formed
1993
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
11
Volunteers
32

Preparer

Firm
Bdo USA Llp
Address
201 S Orange Ave Suite 800, Orlando, FL 32801
Preparer
Anne McHugh CPA
Phone
4078416930
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Change in value - split interest agreement: -282,516”

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 125,843 Change in value of charitable remainder trust -282,516 Revenue related to the N. Donald Diebel, Jr., MD Good Samaritan fund, inc. 14,380 Revenue related to the Lake Community Foundation, Inc. -470,615 Revenue related to the Isleworth Community Trust, Inc. 4,000 Revenue related to the 1904 Foundation 401,451 TOTAL TO SCHEDULE D, PART XI, LINE 2D: -207,457”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Funds held for Agencies Contributions 273,444 Funds held for Agencies Interest and Dividends 137,214 Funds held for Agencies on Realized Gains 395,899 TOTAL TO SCHEDULE D, PART XI, LINE 4B: 806,557”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense related to the N. Donald Diebel, Jr., MD Good Samaritan Fund, Inc. 9,793 Expense related to the Lake Community Foundation, Inc. 143,175 Expense related to the Isleworth Community Trust, Inc. 2,541 Expense related to the 1904 Foundation 388,525 TOTAL TO SCHEDULE D, PART XII, LINE 2D: 544,034”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fees related to managing funds held for agencies & agency authorized grants 429,359”

Raw XML AppendixShowing 400 of 1,582 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098680
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AS CENTRAL FLORIDA'S COMMUNITY FOUNDATION, WE FOCUS ON BUILDING COMMUNITY BY BUILDING PHILANTHROPY.
IRS990/AdvertisingGrp/FundraisingAmt024760
IRS990/AdvertisingGrp/TotalAmt024760
IRS990/AllOtherContributionsAmt05969974
IRS990/AllOtherExpensesGrp/FundraisingAmt0874
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0351
IRS990/AllOtherExpensesGrp/TotalAmt01225
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MEGHAN WARRICK CFO
IRS990/BooksInCareOfDetail/PhoneNum04078723050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 NORTH MAGNOLIA AVENUE STE 1200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0513044
IRS990/CashNonInterestBearingGrp/EOYAmt0325694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt084700
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0283750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt018671
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05849
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04730
IRS990/ConferencesMeetingsGrp/TotalAmt029250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05969974
IRS990/CYGrantsAndSimilarPaidAmt04457719
IRS990/CYInvestmentIncomeAmt02495851
IRS990/CYOtherExpensesAmt0584000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt068031
IRS990/CYRevenuesLessExpensesAmt02601497
IRS990/CYSalariesCompEmpBnftPaidAmt0890640
IRS990/CYTotalExpensesAmt05932359
IRS990/CYTotalFundraisingExpenseAmt0270616
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08533856
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05112
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05072
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013441
IRS990/DepreciationDepletionGrp/TotalAmt023625
IRS990/Desc0Grants to 246 not for profit organizations for various charitable purposes in Central Florida and across the United States. Scholarships to 33 students attending post secondary education including technical and career education, under-graduate and graduate programs in Florida and across the United States.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04776278
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022365
IRS990/FeesForServicesAccountingGrp/TotalAmt022365
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018153
IRS990/FeesForServicesLegalGrp/TotalAmt018153
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023000
IRS990/FeesForServicesOtherGrp/TotalAmt023000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0214209
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0214209
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518314
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT F THOMSON II
IRS990/Form990PartVIISectionAGrp/PersonNm1Tony Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Newland
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYMON ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMASA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS V DURKEE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTEN ARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY CHAUDHARI
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL FRUMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFERY Q JONASEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm13KAKI RAWLS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MEGHAN WARRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6156374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BoaRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP/CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01769950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt04457719
IRS990/GrantsPayableGrp/BOYAmt01124048
IRS990/GrantsPayableGrp/EOYAmt01611062
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018638
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018638
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04439081
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04439081
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01769950
IRS990/GrossReceiptsAmt08533856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014795
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09037
IRS990/InformationTechnologyGrp/ProgramServicesAmt056094
IRS990/InformationTechnologyGrp/TotalAmt079926
IRS990/InsuranceGrp/ManagementAndGeneralAmt07180
IRS990/InsuranceGrp/TotalAmt07180
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0725901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0725901
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014941939
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013862483
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042797055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041440231
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073837
IRS990/LandBldgEquipCostOrOtherBssAmt0192033
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING COMMUNITY BY BUILDING PHILANTHROPY. WE ACCOMPLISH OUR MISSION BY PROVIDING LOCAL KNOWLEDGE AND CONNECTING PEOPLE, BUSINESSES, GOVERNMENTS, AND ORGANIZATIONS TO INITIATIVES THAT BUILD AND INSPIRE COMMUNITY IN CENTRAL FLORIDA AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt061725672
IRS990/NetAssetsOrFundBalancesEOYAmt060136817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01769950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01769950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3907836
IRS990/NoncashContributionsAmt0185140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04106
IRS990/OccupancyGrp/ManagementAndGeneralAmt082790
IRS990/OccupancyGrp/ProgramServicesAmt010162
IRS990/OccupancyGrp/TotalAmt097058
IRS990/OfficeExpensesGrp/FundraisingAmt05099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010203
IRS990/OfficeExpensesGrp/ProgramServicesAmt0761
IRS990/OfficeExpensesGrp/TotalAmt016063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01099041
IRS990/OtherAssetsTotalGrp/EOYAmt0104636
IRS990/OtherChangesInNetAssetsAmt0-282516
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179362
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Parking and Mileage
IRS990/OtherExpensesGrp/Desc3Licenses and Fees
IRS990/OtherExpensesGrp/FundraisingAmt02151
IRS990/OtherExpensesGrp/FundraisingAmt12344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32077
IRS990/OtherExpensesGrp/ProgramServicesAmt07157
IRS990/OtherExpensesGrp/ProgramServicesAmt15567
IRS990/OtherExpensesGrp/TotalAmt010970
IRS990/OtherExpensesGrp/TotalAmt14567
IRS990/OtherExpensesGrp/TotalAmt29572
IRS990/OtherExpensesGrp/TotalAmt32077
IRS990/OtherLiabilitiesGrp/BOYAmt0404249
IRS990/OtherLiabilitiesGrp/EOYAmt0280814
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364943
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09555
IRS990/PayrollTaxesGrp/ProgramServicesAmt025319
IRS990/PayrollTaxesGrp/TotalAmt044503
IRS990/PensionPlanContributionsGrp/FundraisingAmt03912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010288
IRS990/PensionPlanContributionsGrp/TotalAmt018082
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04055789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031692
IRS990/PrincipalOfficerNm0MARK BREWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRANTMAKING SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-1926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169957
IRS990/ProgSrvcAccomActy2Grp/Desc0Manage charitable funds for people, business, governments and organizations. Provide local knowledge and focus on inititatives that build and inspire community in Central Florida and beyond.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374997
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide a knowledge base, called Nonprofit Search, designed to support transparency by delivering web-based information about the financial, operational and programmatic health of local nonprofit organizations. Nonprofit Search is a one-of-a-kind resource that connects people who want to make a difference with local charitable organizations doing important work.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08212999
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,127,373
Liabilities
$1,990,556
Net assets
$60,136,817
Revenue
$8,533,856
Expenses
$5,932,359
Net income
$2,601,497
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