Civic Intelligence

Central Florida Foundation Inc.

990 • Fiscal year 2019 • EIN 59-3182886

May 01, 2018 to Apr 30, 2019 • Filed on Jan 24, 2020

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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.23x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$201,386

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

44th percentile

3.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

9.3%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$70,242,598

Up $2,106,575 (+3.1%) from 2018

Net Assets

Up

$67,974,434

Up $2,666,976 (+4.1%) from 2018

Liabilities

Down

$2,268,164

Down $560,401 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$9,906,433

Up $842,263 (+9.3%) from 2018

Expenses

Down

$7,964,365

Down $263,901 (-3.2%) from 2018

Net Income

Up

$1,942,068

Up $1,106,164 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$70,242,598
Liabilities$2,268,164
Net Assets$67,974,434
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$9,906,433
Expenses$7,964,365
Net Income$1,942,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$27,557,676
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$59,789,443$60,624,055▲ $834,612
Investments Other Securities$6,023,700$6,194,917▲ $171,217
Savings and Temporary Cash Investments$1,642,939$1,995,342▲ $352,403
Cash and Non-Interest-Bearing Accounts$382,021$680,494▲ $298,473
Investments Program Related$1,440$551,440▲ $550,000
Prepaid Expenses and Deferred Charges$41,259$41,614▲ $355
Land, Buildings, and Equipment, Net$49,539$30,126▼ $19,413
Pledges and Grants Receivable$102,837$20,966▼ $81,871
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$68,136,023$70,242,598▲ $2,106,575
Other Assets Total$102,845$103,644▲ $799
Liabilities
Grants Payable$2,592,376$2,076,927▼ $515,449
Other Liabilities$163,295$152,880▼ $10,415
Accounts Payable and Accrued Expenses$72,894$38,357▼ $34,537
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$2,828,565$2,268,164▼ $560,401
Net Assets / Fund Balance
Unrestricted Net Assets$65,210,580$67,890,336▲ $2,679,756
Temporarily Rstr Net Assets$96,878$84,098▼ $12,780
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$65,307,458$67,974,434▲ $2,666,976
Total Liabilities and Net Assets / Fund Balance$68,136,023$70,242,598▲ $2,106,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,983$157,925$180,908
Leasehold Improvements$7,143$12,499$19,642
Other Securities$6,194,917--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$48,754,788$1,322,738▲ $3,008,389-$50,552,410
2017$46,083,039$563,982▲ $4,470,748-$48,754,788
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BrewerPresident/CEOFT$177,583$23,803$201,386
Meghan WarrickEvp/CFOFT$102,454$18,619$121,073

Board Members and Trustees

NameTitle
Robert PanepintoChair
Robert F ThomsonImmediate Past Chair
Jeffery Q JonasenVice Chair
Avani DesaiBoard Member
Brian ButlerBoard Member
David TorreBoard Member
Jay ChaudhariBoard Member
Jyoti GuptaBoard Member
Kay RawlinsBoard Member
Lyndon CarterBoard Member
Michael FrumkinBoard Member
Robert NewlandBoard Member
Shari CostantiniBoard Member
Thomas V DurkeeBoard Member
Carrie Ann WozniakBoard Memeber
Tony JenkinsSecretary
Ashley HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,694,288
Program Service Revenue
$85,321
Investment Income
$3,103,090
Other Revenue
$23,734
All Other Contributions
$6,694,288
Change in Net Assets
$1,942,068

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 Traded6$150,172Avg Fair Market Value (FMV) on Gift Date
Total Noncash Contributions6$150,172-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,123,606
Revenue Not Reported on Financial Statements
$1,782,827
Revenue Not Reported on Form 990
$1,095,726
Other Revenue Adjustments
$1,638,545
Total Revenue per Audited Statements
$9,219,332
Total Revenue per Form 990
$9,906,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,902,771
Salaries, Compensation, and Employee Benefits$1,143,824
Other Expenses$917,770
Total Fundraising Expense$424,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,236,000--$5,236,000
Other Salaries and Wages$253,932$184,618$103,910$542,460
Grants to Domestic Individuals$496,771--$496,771
Current Officers, Directors, Trustees, and Key Employees$161,687$78,291$53,028$293,006
Other Employee Benefits$115,774$73,235$43,716$232,725
Fees for Service Investment Mgmnt Fees$177,671--$177,671
Fees for Services Other$100,500$42,830$32,000$175,330
Foreign Grants$170,000--$170,000
Information Technology$57,498$39,857$29,193$126,548
Occupancy$12,230$90,508$4,766$107,504
Advertising$1,653-$88,872$90,525
Payroll Taxes$28,551$18,060$10,781$57,392
Fees for Services Legal$53,729-$1,948$55,677
Conferences and Meetings$16,573$4,313$25,727$46,613
Office Expenses$3,776$13,989$12,300$30,065
Fees for Services Accounting-$23,900-$23,900
Depreciation Depletion$9,657$6,109$3,647$19,413
Pension Plan Contributions$9,074$5,740$3,427$18,241
Other Expenses$0$9,973$0$9,973
Insurance-$7,821-$7,821
All Other Expenses-$7,000-$7,000
Total Functional Expenses$6,917,979$621,566$424,820$7,964,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,964,365
Total Expenses per Audited Statements$7,861,594
Expenses per Audited Statements$7,385,499
Expenses Not Reported on Financial Statements$578,866
Expenses Not Reported on Form 990$476,095
Other Expense Adjustments$434,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Asset Prevention CorporationNew Brunswick, NJ501(c)(3)to renovate 83 homes in Parramore$900,000
Clean The World FoundationOrlando, FL501(c)(3)Various Projects$495,000
Orlando Community & Youth Trust IncOrlando, FL501(c)(3)intensive academic support program; youth development and family support in the Parramore Heritage Community$251,677
Holocaust Memorial Resource & Education CenterMaitland, FL501(c)(3)Holocaust Museum for Hope & Humanity$250,500
New Hope For KidsMaitland, FL501(c)(3)Operating Support$208,374
The Nature Conservancy Florida ChapterMaitland, FL501(c)(3)Operating Support$193,833
Heart of Florida United WayOrlando, FL501(c)(3)Operating Support$183,427
Community Coordinated Care For Children IncOrlando, FL501(c)(3)childcare eligibility$154,969
Param Shakti Peeth of America FoundationRancho Palos Verdes, CA501(c)(3)supportive services through December 2018$150,000
Grace Medical Home IncOrlando, FL501(c)(3)Operating support$103,750
Orlando Day Nursery AssociationOrlando, FL501(c)(3)Wine Festival and Auction$99,963
Schwab Charitable FundOrlando, FL501(c)(3)fund transfer$98,479
Early Learning Coalition of Orange CountyOrlando, FL501(c)(3)PKZ Baby Institute$96,317
New Image Youth CenterOrlando, FL501(c)(3)daily after school and summer program for youth$85,000
Health Care Center for the Homeless IncOrlando, FL501(c)(3)Operating Support$81,917
First Presbyterian Church of OrlandoOrlando, FL501(c)(3)Easter Service 2018$79,000
AdventHealth Foundation Central FloridaOrlando, FL501(c)(3)Operating Support$71,952
University of Central Florida Foundation IncOrlando, FL501(c)(3)pilot project to improve language and literacy opportunities for young children$61,236
Foundation for Osceola Education IncKissimmee, FL501(c)(3)Operating support$52,208
Orlando Philharmonic Orchestra IncOrlando, FL501(c)(3)Operating Support$51,856
Homeless Services Network of Central FloridaOrlando, FL501(c)(3)Operating support$50,000
Orange County Board of CommissionersOrlando, FLGovtSpirit software for 262 OCPS schools for mental healthcare navigation$50,000
Rollins CollegeWinter Park, FL501(c)(3)Operating Support$48,066
Second Harvest Food Bank Of Central Florida IncOrlando, FL501(c)(3)Operating support$44,053
Community Vision IncKissimmee, FL501(c)(3)Operating Support$42,191
Pace Center for GirlsWinter Park, FL501(c)(3)facility for handicapped children$40,237
Winter Park Library AssnWinter Park, FL501(c)(3)Operation Support$36,968
Foundation for Foster ChildrenWinter Park, FL501(c)(3)Operating Support$36,875
Cat Protection Society IncSorrento, FL501(c)(3)Operating Support$36,187
Dr Phillips Center for the Performing ArtsOrlando, FL501(c)(3)Performing Arts.$35,000
Valencia College FoundationOrlando, FL501(c)(3)For the PJI Academy$32,650
Arthritis FoundationAtlanta, GA501(c)(3)Operating Support$31,322
Mind and Life InstituteCharlottesville, VA501(c)(3)Operating Support$31,209
Salvation Army - Orlando Area CommandOrlando, FL501(c)(3)capital campaign to repair the men's shelter$30,697
Bright Community TrustClearwater, FL501(c)(3)Operating Support$30,000
Edgewood Children's RanchOrlando, FL501(c)(3)Operating Support$28,422
The Community Foundation for North East FloridaJacksonville, FL501(c)(3)fund transfer$27,600
Central Florida Zoological Society IncLake Monroe, FL501(c)(3)Operating Support$27,445
Woman's Club of Winter Park Scholarship FundWinter Park, FL501(c)(3)Operating support$27,443
Easter Seals FloridaWinter Park, FL501(c)(3)to remodel the bathrooms$25,098
First Tee of Central FloridaWinter Park, FL501(c)(3)Operating Support$25,000
IDignity IncOrlando, FL501(c)(3)Capital Campaign land acquisition$25,000
Share the CareWinter Park, FL501(c)(3)Two Hundred and Fifty Days of Art Program for Adult Day care centers$25,000
Orlando Union Rescue Mission IncOrlando, FL501(c)(3)Operating Support$24,645
Mayflower Retirement Center IncWinter Park, FL501(c)(3)Mayflower Benevolent Fund$24,233
Born to Fly InternationalFort Mill, SC501(c)(3)Operating Support$21,846
Orlando Museum of Art IncOrlando, FL501(c)(3)Operating Support$21,735
The Boggy Creek GangEustis, FL501(c)(3)Operating support$20,470
Astronaut Scholarship FoundationOrlando, FL501(c)(3)Operating Support$20,000
The Nemours FoundationOrlando, FL501(c)(3)Jennifer Lynn Schott Juvenile Arthritis Resource Clinic$20,000
Shepherd's Hope IncOrlando, FL501(c)(3)Operating support$18,514
Coalition For The Homeless of Central Florida IncOrlando, FL501(c)(3)Operating Support$17,703
United Arts of Central FloridaMaitland, FL501(c)(3)Operating Support$16,962
Opera OrlandoOrlando, FL501(c)(3)youth programs and summer camps focused on opera$15,670
Bach Festival Society Of Winter Park IncWinter Park, FL501(c)(3)Operating Support$15,453
Children's Home Society of FloridaSouth Daytona, FL501(c)(3)Operating Support$15,000
Maven Leadership CollectiveMiami, FL501(c)(3)Orlando Maven Cohort$15,000
Kids Beating CancerOrlando, FL501(c)(3)Operating support$14,275
Nextstep OrlandoLongwood, FL501(c)(3)Operating support$14,035
Cornerstone Hospice & Palliative CareTavares, FL501(c)(3)Pet Peach of Mind Program$14,000
Make-A-Wish Foundation of Central FloridaMaitland, FL501(c)(3)fetal needs$13,100
Trinity Preparatory SchoolWinter Park, FL501(c)(3)Operating Support$12,500
Elevate Orlando IncMaitland, FL501(c)(3)Operating Support$11,250
Rotary Club of Winter Park CharitableWinter Park, FL501(c)(3)Operating Support$11,235
Osceola Center for the ArtsKissimmee, FL501(c)(3)fleet van lease and a part-time driver to minimize the daily commute$11,135
Spay The StraysSt Cloud, FL501(c)(3)Microchips$10,500
A Gift For Teaching IncOrlando, FL501(c)(3)Disaster Response Plan$10,468
Christian Sharing Center IncLongwood, FL501(c)(3)Operating Support$10,370
Homes for Our TroopsTaunton, MA501(c)(3)Operating Support$10,370
Hospice of the Comforter IncAltamonte Springs, FL501(c)(3)Operating support$10,370
GiveWell Community Foundation IncLakeland, FL501(c)(3)medical care in Winter Haven$10,185
Bluefield CollegeBluefield, VA501(c)(3)#BCGivingDay$10,000
Chelonian Research InstituteOviedo, FL501(c)(3)Operating Support$10,000
Freedom RideOrlando, FL501(c)(3)Operating support$10,000
Girls Who CodeNew York, NY501(c)(3)Operating support$10,000
Pathway Homes IncFairfax, VA501(c)(3)Operating support$10,000
Suffolk UniversityBoston, MA501(c)(3)Operating Support$10,000
Urban Think Foundation IncOrlando, FL501(c)(3)Operating Support$10,000
Boys & Girls Clubs Of Central FloridaOrlando, FL501(c)(3)Operating Support$9,960
Orlando Shakespeare Theater IncOrlando, FL501(c)(3)Gertrude and Claudius production expenses$9,500
Florida Philanthropic NetworkTampa, FL501(c)(3)Operating Support$9,000
UCP of Central Florida IncOrlando, FL501(c)(3)Operating support$8,939
United Against Poverty IncOrlando, FL501(c)(3)Family Crisis Intervention Program in South Orange County$8,342
Orlando Ballet IncOrlando, FL501(c)(3)Operating Support$8,082
Orlando Magic Youth FoundationOrlando, FL501(c)(3)Operating support$7,500
First Church of Christ ScientistBoston, MA501(c)(3)Operating Support School$6,875
Preserve Vision Florida IncSeminole, FL501(c)(3)Operating Support$6,485
American Cancer SocietyOklahoma City, OK501(c)(3)For the Florida division$6,481
La Amistad Foundation IncFern Park, FL501(c)(3)Operating Support$6,402
Meridian Club of Winter Park Scholarship FundWinter Park, FL501(c)(3)Operating Support$6,368
Myers Park Presbyterian ChurchCharlotte, NC501(c)(3)Operating support$6,210
Edyth Bush Institute for Philanthropy & NonprofitWinter Park, FL501(c)(3)Summit on Nonprofit Innovation$6,000
Florida After School Alliance IncPlant City, FL501(c)(3)Operating Support$5,670
Miami UniversityOxford, OH501(c)(3)to the Orton K. Stark Fund$5,538

International Summary

Spending
$4,742,042

International Compliance

Foreign grant records maintained
Yes
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---$4,572,042
South AsiaGrantmaking---$145,000
Europe (Including Iceland and Greenland)Grantmaking---$25,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Newland AssociatesRobert Newland - Board MemberExecutive Search Services-$32,000

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$152,880
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
Yes
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 2019 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
2020-01-24
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
11
Volunteers
39

Preparer

Firm
Bdo USA Llp
Address
201 S Orange Ave Suite 800, Orlando, FL 32801
Preparer
Tara Miller
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 III, LINE 2:

“Central florida regional housing trust will offer more attainable prices on housing for renters and buyers as areas around orlando redevelop and property values increase. With nearly 1,500 moving to the region every week, central florida needs more housing inventory at all levels to ensure secure and stable housing for everyone.”

FORM 990, PART III, LINE 4D:

“Rally: the social enterprise accelerator combines experience, mentorship, resources, community, networking, and funding to help early-stage social entrepreneurs develop their ideas and build sustainable ventures that make a difference in our community. Expenses: $ 142,368 grants: $ 0 revenue: $ 116,262 central florida regional housing trust will offer more attainable prices on housing for renters and buyers as areas around orlando redevelop and property values increase. With nearly 1,500 moving to the region every week, central florida needs more housing inventory at all levels to ensure secure and stable housing for everyone. Expenses: $ 112,315 grants: $ 0 revenue: $ 0”

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

“Change in value - split interest agreement: -13,908”

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 146,231 Change in value of split interest agreements -13,907 Revenue related to ICT 5,000 Revenue related to the Lake Community Foundation, Inc. 63,544 Revenue related to the 1904 Foundation 315,904 ________ TOTAL TO SCHEDULE D, PART XI, LINE 2D: 516,772”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Funds held for Agencies Contributions 938,005 Funds held for Agencies Interest and Dividends 303,162 Funds held for Agencies on Realized Gains 397,378 TOTAL TO SCHEDULE D, PART XI, LINE 4B: 1,638,545”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense related to the Lake Community Foundation, Inc. 93,961 Expense related to the Isleworth Community Trust, Inc. 3,752 Expense related to the 1904 Foundation 378,884 TOTAL TO SCHEDULE D, PART XII, LINE 2D: 476,497”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fees related to managing funds held for agencies & agency authorized grants: 434,306”

Raw XML AppendixShowing 400 of 1,788 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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IRS990/OtherExpensesGrp/FundraisingAmt02139
IRS990/OtherExpensesGrp/FundraisingAmt17616
IRS990/OtherExpensesGrp/FundraisingAmt21750
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39973
IRS990/OtherExpensesGrp/ProgramServicesAmt07008
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt25495
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt015278
IRS990/OtherExpensesGrp/TotalAmt112666
IRS990/OtherExpensesGrp/TotalAmt211786
IRS990/OtherExpensesGrp/TotalAmt39973
IRS990/OtherLiabilitiesGrp/BOYAmt0163295
IRS990/OtherLiabilitiesGrp/EOYAmt0152880
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD FEES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,242,598
Liabilities
$2,268,164
Net assets
$67,974,434
Revenue
$9,906,433
Expenses
$7,964,365
Net income
$1,942,068
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