Civic Intelligence

Central Florida Foundation Inc.

990 • Fiscal year 2017 • EIN 59-3182886

May 01, 2016 to Apr 30, 2017 • Filed on Sep 15, 2017

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

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.46x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

23rd percentile

-3.3%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$186,319

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-10%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$65,528,447

Up $3,401,074 (+5.5%) from 2016

Net Assets

Up

$61,979,234

Up $1,842,417 (+3.1%) from 2016

Liabilities

Up

$3,549,213

Up $1,558,657 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Down

$7,658,990

Down $874,866 (-10%) from 2016

Expenses

Up

$7,912,714

Up $1,980,355 (+33%) from 2016

Net Income

Down

-$253,724

Down $2,855,221 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$65,528,447
Liabilities$3,549,213
Net Assets$61,979,234
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$7,658,990
Expenses$7,912,714
Net Income-$253,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.1
Gross Receipts
$7,658,990
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$41,440,231$50,171,965▲ $8,731,734
Investments Other Securities$13,862,483$11,234,711▼ $2,627,772
Savings and Temporary Cash Investments$2,233,011$3,436,969▲ $1,203,958
Cash and Non-Interest-Bearing Accounts$325,694$463,301▲ $137,607
Land, Buildings, and Equipment, Net$73,837$52,152▼ $21,685
Prepaid Expenses and Deferred Charges$31,692$46,638▲ $14,946
Pledges and Grants Receivable$4,055,789$19,769▼ $4,036,020
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$62,127,373$65,528,447▲ $3,401,074
Other Assets Total$104,636$102,942▼ $1,694
Liabilities
Grants Payable$1,611,062$3,204,721▲ $1,593,659
Other Liabilities$280,814$261,202▼ $19,612
Accounts Payable and Accrued Expenses$98,680$83,290▼ $15,390
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$1,990,556$3,549,213▲ $1,558,657
Net Assets / Fund Balance
Unrestricted Net Assets$60,031,358$61,901,442▲ $1,870,084
Temporarily Rstr Net Assets$105,459$77,792▼ $27,667
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$60,136,817$61,979,234▲ $1,842,417
Total Liabilities and Net Assets / Fund Balance$62,127,373$65,528,447▲ $3,401,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,887$133,504$172,391
Leasehold Improvements$13,265$6,377$19,642
Other Securities$11,234,711--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$43,415,631$304,649▲ $4,893,681-$46,083,039
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BrewerPresident/CEOFT$166,315$20,004$186,319
Meghan WarrickEvp/CFOFT$117,956$15,369$133,325

Board Members and Trustees

NameTitle
Robert F ThomsonChair
Martin RubinImmediate Past Chair
Robert PanepintoVice Chair
Ashley HillBoard Member
Avani DesaiBoard Member
Brian ButlerBoard Member
David TorreBoard Member
Jay ChaudhariBoard Member
Jeffery Q JonasenBoard Member
Kristen ArringtonBoard Member
Leslie HielemaBoard Member
Michael FrumkinBoard Member
Robert NewlandBoard Member
Tony JenkinsBoard Member
Waymon ArmstrongBoard Member
Thomasa SanchezSecretary
Thomas V DurkeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,429,755
Program Service Revenue
$114,413
Investment Income
$4,114,822
Other Revenue
$0
All Other Contributions
$3,429,755
Change in Net Assets
$-253,724

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 Traded3$116,684Avg Fair Market Value (FMV) on Gift Date
Total Noncash Contributions3$116,684-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,737,920
Revenue Not Reported on Financial Statements
$921,070
Revenue Not Reported on Form 990
$2,248,779
Other Revenue Adjustments
$921,070
Total Revenue per Audited Statements
$8,986,699
Total Revenue per Form 990
$7,658,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,328,929
Salaries, Compensation, and Employee Benefits$925,163
Other Expenses$658,622
Total Fundraising Expense$327,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,229,751--$6,229,751
Other Salaries and Wages$229,469$107,855$53,207$390,531
Current Officers, Directors, Trustees, and Key Employees$157,043$53,514$87,872$298,429
Fees for Service Investment Mgmnt Fees$231,415--$231,415
Other Employee Benefits$97,455$40,688$35,572$173,715
Occupancy$10,439$86,173$3,670$100,282
Grants to Domestic Individuals$99,178--$99,178
Information Technology$58,653$9,865$27,721$96,239
Advertising--$75,633$75,633
Payroll Taxes$26,527$11,075$9,683$47,285
Office Expenses$3,053$13,632$8,102$24,787
Fees for Services Legal-$22,603-$22,603
Fees for Services Accounting-$22,225-$22,225
Conferences and Meetings$6,684$2,157$13,227$22,068
Depreciation Depletion$12,165$5,079$4,440$21,684
Pension Plan Contributions$8,529$3,561$3,113$15,203
Insurance-$6,543-$6,543
Other Expenses$7,347$2,566$2,236$2,566
All Other Expenses-$593$690$1,283
Total Functional Expenses$7,185,074$400,514$327,126$7,912,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,038,288
Total Expenses per Form 990$7,912,714
Expenses per Audited Statements$7,516,175
Expenses Not Reported on Form 990$522,113
Expenses Not Reported on Financial Statements$396,539
Other Expense Adjustments$396,539
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Health Care Center for the Homeless IncOrlando, FL501(c)(3)Operating support$969,964
Pathway Homes IncFairfax, VA501(c)(3)For supportive services capacity building and infrastructure required to scale the system to house chronically homeless individuals successfully according to program baseline expectation measures and metrics.$533,106
Ability Housing IncJacksonville, FL501(c)(3)to expedite conversion and incentivize financing for the Wayne Densch Center renovation project.$500,000
Homeless Services Network of Central FloridaOrlando, FL501(c)(3)Homeless Impact project to continue to expand the inventory of housing for chronically homeless individuals and homeless families.$410,449
Goodwill Industries of Central Florida IncOrlando, FL501(c)(3)Family Homelessness Pilot (See grant agreement for more details)$355,000
Heart of Florida United WayOrlando, FL501(c)(3)Operating support ; Mental Health care and other support to primary survivors of the Pulse Tragedy and their family members in collaboration with Two Spirit and Hispanic Family Counseling.$293,736
New Hope For KidsMaitland, FL501(c)(3)Operating support$215,989
Corporation for Supportive HousingNew York, NY501(c)(3)for ongoing assistance on the deployment, execution, and capacity building needed under the Homeless Impact Fund.$199,765
Orlando Community & Youth Trust IncOrlando, FL501(c)(3)To provide an intensive academic support program to 125 Parramore elementary middle high school and post-secondary participants.$198,346
Seniors First IncOrlando, FL501(c)(3)Operating support$152,416
Community Coordinated Care For Children IncOrlando, FL501(c)(3)child care eligibility enrollment from the Parramore Heritage Community. ages birth to five and not yet in school.$133,994
Early Learning Coalition of Orange CountyOrlando, FL501(c)(3)PKZ Baby Institute program$132,381
First Presbyterian Church of OrlandoOrlando, FL501(c)(3)Operating support$131,413
Foundation for Foster ChildrenWinter Park, FL501(c)(3)as 1:1 last-in match grant to support the Education+ pilot program.$83,500
Orlando Day Nursery AssociationOrlando, FL501(c)(3)Operating support$78,623
New Image Youth CenterOrlando, FL501(c)(3)Tutoring: College Post-secondary Preparation Life Skills Physical Activity Nutrition Counseling/Social Services and a Full-time summer program in Parramore.$76,000
Winter Park Memorial HospitalWinter Park, FL501(c)(3)Operating support$55,101
Community Hope CenterKissimmee, FL501(c)(3)Family Homelessness Pilot$54,360
McCormick Research InstituteKissimmee, FL501(c)(3)for the construction of an outdoor arena as well as the construction needs inside of the new facility in order for service to remain or increase from current levels.$51,000
The Nature Conservancy Florida ChapterMaitland, FL501(c)(3)Operating support$51,000
Building US IncWinter Park, FL501(c)(3)To begin the healing process following the Pulse tragedy for the community through a series of convening's$50,000
Orlando Philharmonic Orchestra IncOrlando, FL501(c)(3)Operating support$49,728
Community Vision IncKissimmee, FL501(c)(3)Operating support$41,012
Trauma Resource Institute IncClaremont, CA501(c)(3)To offer a four-day certification training for trainers on the Community Resiliency Model.$37,140
University of Central Florida Research FoundationOrlando, FL501(c)(3)to pilot a program using the Circle of Security Model with day care providers in the Pine Hills area of Orange County.$37,000
Nami Greater Orlando IncFern Park, FL501(c)(3)for the development of a comprehensive marketing strategy with the inclusion of a targeted marketing and recruitment plan towards the Latino/a/x population$36,588
Cat Protection Society IncSorrento, FL501(c)(3)Operating support$35,969
Pet Alliance of Greater Orlando IncOrlando, FL501(c)(3)Operating support$33,943
Central Florida Zoological Society IncLake Monroe, FL501(c)(3)for the Bear Exhibit$33,820
Winter Park Library AssnWinter Park, FL501(c)(3)Operating support$31,777
Jewish Family Services of Greater OrlandoWinter Park, FL501(c)(3)as follows: $20550 - For the creation of a computer lab to be used by consumers and $10000 - For the purchase of a new server and up to 15 workstations to increase the capacity and efficiency of staff.$30,550
Equality Florida Institute IncSt Petersburg, FL501(c)(3)Central Florida Safe and Healthy Schools$30,000
Arthritis FoundationAtlanta, GA501(c)(3)Operating support$29,102
Edgewood Children's RanchOrlando, FL501(c)(3)Operating support$27,377
University of Central Florida Foundation IncOrlando, FL501(c)(3)for the College of Medicine's International Medical Samaritans Program$26,063
Bridges of Light FoundationOrlando, FL501(c)(3)Operating support$25,000
Central Florida Soccer AllianceOviedo, FL501(c)(3)to begin the process to build athletic fields cooperating with City government.$25,000
Orlando Union Rescue Mission IncOrlando, FL501(c)(3)Operating support$24,948
Mayflower Retirement Center IncWinter Park, FL501(c)(3)Operating support$23,627
Woman's Club of Winter Park Scholarship FundWinter Park, FL501(c)(3)Operating support$23,448
Coalition For The Homeless of Central Florida IncOrlando, FL501(c)(3)Operating support$22,638
Easter Seals Florida IncWinter Park, FL501(c)(3)to provide scholarships for children with disabilities to attend Easter Seals Camp Challenge.$21,317
Meals On Wheels Etc IncSanford, FL501(c)(3)For board development training and technology and tablets to expedite order system for Top Hats Catering.$20,553
Second Harvest Food Bank Of Central Florida IncOrlando, FL501(c)(3)Operating support$19,062
Caney Creek Cowboy ChurchConroe, TX501(c)(3)Operating support$18,000
Shepherd's Hope IncOrlando, FL501(c)(3)Operating support$17,822
Center for Contemporary DanceWinter Park, FL501(c)(3)for the Sacred Slave Stories program.$17,100
Guardian Care IncOrlando, FL501(c)(3)operating support and training and plan development strategy$16,853
Holocaust Memorial Resource & Education Center ofMaitland, FL501(c)(3)for the installation of an AV system in the permanent exhibit hall.$15,500
Rollins CollegeWinter Park, FL501(c)(3)Operating support; for the Hume House Child Development and Student Research Center.$15,118
Central Florida Young Men's Christian AssociationOrlando, FL501(c)(3)to the Dr. Phillips YMCA Family Center$15,000
First Tee of Central FloridaWinter Park, FL501(c)(3)to programs for youth$15,000
Our-fund IncWilton Manors, FL501(c)(3)Funder's Symposium$15,000
Park City Educational FoundationPark City, UT501(c)(3)for the the purpose of early detection and intervention for children with dyslexia as a pilot project at McPolin Elementary School to test Wilson Fundamentals.$15,000
Orlando Museum of Art IncOrlando, FL501(c)(3)Operating support$14,139
Barry University - Center for Human Rights and SocMiami Shores, FL501(c)(3)LGBTQ Cultural Competency training$14,000
Trinity Preparatory SchoolWinter Park, FL501(c)(3)to the annual fund.$13,500
Welbourne Ave Nursery & Kindergarten IncWinter Park, FL501(c)(3)to complete a project plan for the APPLE accreditation process professional development of executive director and implementation of plan$13,000
Opera OrlandoOrlando, FL501(c)(3)Operating Support$12,399
First United Methodist Church of Winter ParkWinter Park, FL501(c)(3)for Panua - Partners in Hope Inc.: to fund Christian mission and education for Pathway to Hope Outreach Project in Naivasha Kenya.$12,000
Winter Park Playhouse IncWinter Park, FL501(c)(3)to hire a part-time office manager.$12,000
Winter Park Day Nursery IncWinter Park, FL501(c)(3)Operating support$11,929
Washington County Humane SocietyWashington, IA501(c)(3)for A/C unit replacement and to support their youth education program & senior pet therapy program.$11,300
Central Florida Community ArtsOrlando, FL501(c)(3)Operating support$11,000
Christian Sharing Center IncLongwood, FL501(c)(3)Operating support$10,045
Homes for our Troops IncTaunton, MA501(c)(3)Operating support$10,045
Hospice of the Comforter IncAltamonte Springs, FL501(c)(3)Operating support$10,045
Kids Beating Cancer IncOrlando, FL501(c)(3)Operating support$10,045
The Boggy Creek Gang IncEustis, FL501(c)(3)Operating support$10,045
Astronaut Scholarship Foundationorlando, FL501(c)(3)Scholarship Give Back$10,000
Chelonian Research InstituteOviedo, FL501(c)(3)Operating support$10,000
Fellowship of Christian Athletes - Lake County AreLeesburg, FL501(c)(3)Operating support$10,000
Food for the Poor IncCoconut Creek, FL501(c)(3)Operating support$10,000
Jack & Lee Rosen Jewish Community CenterOrlando, FL501(c)(3)for the development of a strategic plan which will include marketing and business components as detailed in the grant agreement.$10,000
Mead Botanical Garden IncWinter Park, FL501(c)(3)upgrade to the organization's website.$10,000
Pathways Drop In Center IncOrlando, FL501(c)(3)to upgrade the laundry facility used by consumers including an electrical and structural upgrade and the purchase of three sets of washers and dryers.$10,000
Pulse of OrlandoOrlando, FL501(c)(3)for the development of a plan and strategy to formalize the LGBTQ Alliance.$10,000
Suffolk UniversityBoston, MA501(c)(3)for scholarship opportunities$10,000
Urban Think Foundation IncOrlando, FL501(c)(3)To offer the After School Homework & Language Arts Lab$10,000
Central Florida Vocal ArtsWinter Park, FL501(c)(3)Marketing Program$9,656
Orlando Ballet IncOrlando, FL501(c)(3)Operating support$9,018
Florida Philanthropic NetworkTampa, FL501(c)(3)as Silver Sponsorship of the 2017 FPN Summit.$9,000
UCP of Central Florida IncOrlando, FL501(c)(3)to be used for the care and training of the children enrolled and who attend.$8,664
Oakland Nature Preserve IncOakland, FL501(c)(3)Operating Support$8,000
Orlando Shakespeare Theater IncOrlando, FL501(c)(3)Operating support$7,500
Zebra CoalitionOrlando, FL501(c)(3)Supporting Lives or a Different Strip$7,500
Canine Companions For IndependenceOrlando, FL501(c)(3)Operating support$7,494
Cornerstone Hospice & Palliative CareTavares, FL501(c)(3)for the Cornerstone Hospice Registered Nurses Onboarding Training of Hospice RN's.$7,494
The Arbor School of Central Florida IncWinter Springs, FL501(c)(3)for the purchase of 70 iPad Minis, software, apps and cases to be used to enhance student learning.$7,400
Mary Lee Depugh Nursing Home AssnWinter Park, FL501(c)(3)Operating support, Young Entrepreneurs Academy (YE$7,264
Bach Festival Society Of Winter Park IncWinter Park, FL501(c)(3)Operating support$7,197
First Church of Christ ScientistBoston, MA501(c)(3)Operating support$6,834
Prevent Blindness FloridaSeminole, FL501(c)(3)for assistance to needy people in Central Florida$6,446
American Cancer SocietyOklahoma City, OK501(c)(3)Operating support$6,442
Meridian Club of Winter Park Scholarship FundWinter Park, FL501(c)(3)Operating support$6,330
Rotary Club Of Winter Park Charitable Foundation IWinter Park, FL501(c)(3)Operating support$5,924
United Arts of Central Florida IncMaitland, FL501(c)(3)Operating support$5,724
Florida After School Alliance IncPlant City, FL501(c)(3)Operating support$5,519
American Heart AssociationOrlando, FL501(c)(3)Operating support$5,500
American Lebanese Syrian Association Charities InMemphis, TN501(c)(3)Operating support$5,500
Orange County Library Board of TrusteesOrlando, FL501(c)(3)Southwest Branch programming.$5,500
Miami UniversityOxford, OH501(c)(3)Orton K. Stark Fund$5,297

International Summary

Spending
$10,665,730

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---$10,665,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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. Agm$261,202
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 2017 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 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
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brewer
Formed
1993
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
17
Employees
12
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 III, LINE 1:

“We connect people, businesses, governments and organizations to initiatives that build and inspire community.”

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

“Change in value - split interest agreement: -31,575”

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 129,808 Change in value of charitable remainder trust -31,575 Revenue related to the Lake Community Foundation, Inc. 24,845 Revenue related to the Isleworth Community Trust, Inc. 6,000 Revenue related to the 1904 Foundation 444,810 TOTAL TO SCHEDULE D, PART XI, LINE 2D: 573,888”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Funds held for Agencies Contributions 17,602 Funds held for Agencies Interest and Dividends 152,988 Funds held for Agencies on Realized Gains 750,480 TOTAL TO SCHEDULE D, PART XI, LINE 4B: 921,070”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense related to the N. Donald Diebel, Jr., MD Good Samaritan Fund, Inc. 6,975 Expense related to the Lake Community Foundation, Inc. 78,155 Expense related to the Isleworth Community Trust, Inc. 5,000 Expense related to the 1904 Foundation 431,983 TOTAL TO SCHEDULE D, PART XII, LINE 2D: 522,113”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fees related to managing funds held for agencies & agency authorized grants 396,539”

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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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IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01960
IRS990/OtherExpensesGrp/FundraisingAmt12236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32566
IRS990/OtherExpensesGrp/ProgramServicesAmt07366
IRS990/OtherExpensesGrp/ProgramServicesAmt17347
IRS990/OtherExpensesGrp/TotalAmt013748
IRS990/OtherExpensesGrp/TotalAmt111842
IRS990/OtherExpensesGrp/TotalAmt25704
IRS990/OtherExpensesGrp/TotalAmt32566
IRS990/OtherLiabilitiesGrp/BOYAmt0280814
IRS990/OtherLiabilitiesGrp/EOYAmt0261202
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390531
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011075
IRS990/PayrollTaxesGrp/ProgramServicesAmt026527
IRS990/PayrollTaxesGrp/TotalAmt047285

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,528,447
Liabilities
$3,549,213
Net assets
$61,979,234
Revenue
$7,658,990
Expenses
$7,912,714
Net income
-$253,724
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