Civic Intelligence

Central Florida Foundation Inc.

990 • Fiscal year 2023 • EIN 59-3182886

May 01, 2022 to Apr 30, 2023 • Filed on Sep 01, 2023

Organization ProfileWWW.CFFOUND.ORG

View Organization Page

800 North Magnolia Ave Suite 1700Orlando, 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

0.06x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.43x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$213,059

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

2nd percentile

-21%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$109,298,964

Down $28,629,148 (-21%) from 2022

Net Assets

Down

$103,234,032

Down $31,864,941 (-24%) from 2022

Liabilities

Up

$6,064,932

Up $3,235,793 (+114%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

Down

$14,130,780

Down $76,927,839 (-84%) from 2022

Expenses

Up

$18,487,035

Up $10,338,122 (+127%) from 2022

Net Income

Down

-$4,356,255

Down $87,265,961 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$109,298,964
Liabilities$6,064,932
Net Assets$103,234,032
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$14,130,780
Expenses$18,487,035
Net Income-$4,356,255
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$33,550,307
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$127,193,692$82,545,732▼ $44,647,960
Investments Other Securities$5,999,655$15,522,111▲ $9,522,456
Savings and Temporary Cash Investments$1,865,702$5,724,228▲ $3,858,526
Pledges and Grants Receivable$575,123$2,868,598▲ $2,293,475
Cash and Non-Interest-Bearing Accounts$691,320$990,410▲ $299,090
Investments Program Related$432,807$641,385▲ $208,578
Land, Buildings, and Equipment, Net$110,716$85,198▼ $25,518
Prepaid Expenses and Deferred Charges$1,017$1,051▲ $34
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$137,928,112$109,298,964▼ $28,629,148
Other Assets Total$1,058,080$920,251▼ $137,829
Liabilities
Grants Payable$1,715,305$4,977,049▲ $3,261,744
Other Liabilities$1,087,665$986,347▼ $101,318
Accounts Payable and Accrued Expenses$26,169$101,536▲ $75,367
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$2,829,139$6,064,932▲ $3,235,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,026,184$100,772,381▼ $34,253,803
Net Assets With Donor Restrictions$72,789$2,461,651▲ $2,388,862
Total Net Assets Fund Balance$135,098,973$103,234,032▼ $31,864,941
Total Liabilities and Net Assets / Fund Balance$137,928,112$109,298,964▼ $28,629,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,198$46,975$132,173
Other Securities$2,011,228--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$62,218,762$1,131,766▲ $57,051-$59,860,152
2021$62,584,309$3,925,397▼ $1,468,489-$62,218,762
2020$49,389,455$201,314▲ $15,622,624-$62,584,309
2019$50,552,410$2,147,828▼ $762,414-$49,389,455
2018$48,754,788$1,322,738▲ $3,008,389-$50,552,410
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BrewerPresident/CEOFT$204,526$8,533$213,059
Nicole DonelsonVice President of PhilanthropyFT$130,747$5,453$136,200
Meghan WarrickEvp/CFOFT$124,361$4,864$129,225
Sandi VidalVP of Community StrategiesFT$108,327$4,707$113,034

Board Members and Trustees

NameTitle
Thomasa SanchezChair
Jeffery Q JonasenImmediate Past Chair
Waymon ArmstrongVice Chair
Achal AggarwalBoard Member
Avani DesaiBoard Member
Brian ButlerBoard Member
Carlos CarbonellBoard Member
David TorreBoard Member
Giti KhalsaBoard Member
Jay ChaudhariBoard Member
John MartinezBoard Member
Jorge MartinezBoard Member
Kay RawlinsBoard Member
Lourdes MolaBoard Member
Michael JohnsonBoard Member
Rebecca TrueBoard Member
Robert PanepintoBoard Member
Roi EwellBoard Member
Sean DeMartinoBoard Member
Tanya EasterlingBoard Member
Robert NewlandBoard Member thru 04/2023
Tajiana Ancora-BrownBoard member thru 09/2022
Shari Dingle ConstantiniSecretary
Ashley HillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CapFinancialInvestment MgmtPO Box 600071, Raleigh, NC 27675$110,327
Revenue and Support

Revenue Composition

Contributions and Grants
$12,513,848
Program Service Revenue
$15,000
Investment Income
$1,589,580
Other Revenue
$12,352
All Other Contributions
$10,131,348
Change in Net Assets
$-4,356,255

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 Traded10$763,261Avg Fair Market Value (FMV) on Gift Date
Total Noncash Contributions10$763,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,406,911
Revenue Not Reported on Financial Statements
$723,869
Revenue Not Reported on Form 990
$-27,303,510
Other Revenue Adjustments
$508,627
Total Revenue per Audited Statements
$-13,896,599
Total Revenue per Form 990
$14,130,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,201,124
Salaries, Compensation, and Employee Benefits$1,314,337
Other Expenses$971,574
Total Fundraising Expense$485,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,022,124--$16,022,124
Current Officers, Directors, Trustees, and Key Employees$334,271$117,647$163,098$615,016
Comp Disqual Persons$146,802$130,107$103,093$380,002
Other Employee Benefits$104,700$53,921$57,933$216,554
Fees for Service Investment Mgmnt Fees$215,242--$215,242
Fees for Services Other$198,000$0$0$198,000
Occupancy$12,838$113,792$7,271$133,901
Foreign Grants$100,000--$100,000
Information Technology$48,661$25,720$23,087$97,468
Advertising$6,872-$79,486$86,358
Grants to Domestic Individuals$79,000--$79,000
Payroll Taxes$33,657$17,333$18,623$69,613
Office Expenses$39,440$8,090$3,423$50,953
Fees for Services Accounting-$33,266-$33,266
Conferences and Meetings$17,852$8,695$6,649$33,196
Pension Plan Contributions$16,028$8,255$8,869$33,152
Depreciation Depletion$12,337$6,354$6,827$25,518
Insurance-$19,122-$19,122
Other Expenses$0$10,732$0$10,732
All Other Expenses$3,388$3,824$1,899$9,111
Fees for Services Lobbying-$4,500-$4,500
Fees for Services Legal-$3,573-$3,573
Total Functional Expenses$17,396,297$605,213$485,525$18,487,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,487,035
Expenses per Audited Statements$18,271,777
Total Expenses per Audited Statements$17,771,635
Expenses Not Reported on Financial Statements$215,258
Other Expense Adjustments$16
Expenses Not Reported on Form 990$-500,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orlando Community & Youth Trust IncOrlando, FL501(c)(3)Operating Support$4,893,676
Ocean ConservancyWash, DC501(c)(3)Team Seas, support ocean clean up$4,000,000
The Nature Conservancy Florida ChapterWinter Pk, FL501(c)(3)Operating Support$569,500
New Hope For KidsMaitland, FL501(c)(3)Operating Support$313,743
Community Coordinated Care For ChildrenOrlando, FL501(c)(3)Operating Support$283,668
Peace and Justice InstituteWinter Pk, FL501(c)(3)Operating Support$283,519
Prosperity NowWashington, DC501(c)(3)Enterprising Black Orlando$250,000
Heart of Florida United WayOrlando, FL501(c)(3)Operating Support$246,147
Early Learning Coalition of Orange CountyOrl, FL501(c)(3)Baby Institute$220,000
Project Opioid Cfl IncOrlando, FL501(c)(3)Operating Support$150,150
National Christian Foundation OrlandoOrlando, FL501(c)(3)Operating Support$133,982
26Health IncOrlando, FL501(c)(3)Operating Support$125,864
Holden Heights Community Development CorpWinter Pk, FL501(c)(3)Holden Heights Outreach Program$125,000
New Image Youth CenterOrlando, FL501(c)(3)Operating Support$120,000
The LGBT Center Orlando IncOrlando, FL501(c)(3)Operating Support$115,250
Foundation for Orlando's FutureOrlando, FL501(c)(3)Black Boardroom Leadership Institute$110,000
Homeless Services Network of Central FLOrlando, FL501(c)(3)General Support - Post Ian$100,000
Vail Health FoundationVail, CO501(c)(3)Support behavioral health programs$100,000
Christian Service Center For Central FL IncOrlando, FL501(c)(3)Operating Support$96,336
Change Everything Initiative IncOrlando, FL501(c)(3)Project Opioid Expansion$91,000
Project Opioid IncOrlando, FL501(c)(3)Operating Support$91,000
Coal For The Homeless of Central FL IncOrlando, FL501(c)(3)Operating Support$85,752
Second Harvest Food Bank Of Central Florida IncOrlando, FL501(c)(3)Operating Support$81,000
Early Learning Shared Services Alliance IncWinter Park, FL501(c)(3)Develop pipeline of qualified teachers$80,000
Central Florida Zoological Society IncLake Monroe, FL501(c)(3)Operating Support$77,717
AdventHealth Foundation Central FloridaOrlando, FL501(c)(3)Operating support$77,041
United Global Outreach IncOrlando, FL501(c)(3)OutsideIN Community Hub/General Support$75,000
Orlando Union Rescue Mission IncOrlando, FL501(c)(3)Operating Support$74,864
Foundation for Osceola Education IncKiss, FL501(c)(3)Operating Support$63,935
Foundation for Foster ChildrenWinter Park, FL501(c)(3)Operating Support$61,500
Dr Phillips Center for the Performing ArtsOrlando, FL501(c)(3)To support Steinmetz Hall$58,499
SOS by Urbander IncOrlando, FL501(c)(3)General Support - Post Ian$55,000
University of Central Florida Fdn IncOrlando, FL501(c)(3)Ucf Com 2023 Knights Clinic$52,599
IDignity IncOrlando, FL501(c)(3)General Support - Post Ian$50,500
Orlando Philharmonic Orchestra IncOrlando, FL501(c)(3)Operating Support$50,335
Ability Housing IncJax, FL501(c)(3)General Support - Post Ian$50,000
Conservation FloridaOrlando, FL501(c)(3)General Support - Post Ian$50,000
Hope PartnershipKissimmee, FL501(c)(3)General Support - Post Ian$50,000
Infinite Zion Farms IncOakland, FL501(c)(3)Food prod/education at an urban farm$50,000
Kentucky Humane SocietyLouisville, KY501(c)(3)Operating Support$50,000
LIFT OrlandoOrlando, FL501(c)(3)General Support - Post Ian$50,000
Rebuilding Together Central FloridaTampa, FL501(c)(3)General Support - Post Ian$50,000
Samaritan Resource CenterOrlando, FL501(c)(3)General Support - Post Ian$50,000
The Maker Effect FoundationOrl, FL501(c)(3)General Support - Post Ian$50,000
The Chamber Foundation IncKissimmee, FL501(c)(3)Operating Support$46,293
Orlando Day Nursery AssociationOrlando, FL501(c)(3)Operating Support$43,521
Holocaust Memorial Res & Educ Ctr of FL IncMaitland, FL501(c)(3)Operating Support$42,432
ImpowerLongwood, FL501(c)(3)Impowering homeless youth for success$40,742
Naples Children & Education FoundationNaples, FL501(c)(3)Operating Support$40,000
The Nemours FoundationOrl, FL501(c)(3)Schott Childhood Arthritis Clinic$40,000
Urban Think Foundation IncOrlando, FL501(c)(3)Page 15$40,000
Cat Protection Society IncSorrento, FL501(c)(3)Operating Support$38,027
Support Our ScholarsWinter Park, FL501(c)(3)Operating Support$38,000
Rollins CollegeWinter Pk, FL501(c)(3)Operating Support$37,687
Winter Park Library AssociationWinter Park, FL501(c)(3)Operating Support$33,593
Arthritis FoundationAtl, GA501(c)(3)Operating Support$33,108
Rotary Club Of Winter Park Char Fdn IncWinter Park, FL501(c)(3)Operating Support$32,861
Edgewood Children's RanchOrlando, FL501(c)(3)Operating Support$31,876
Grace Medical Home IncOrlando, FL501(c)(3)Pediatric Nurse Practitioner$31,781
Vail Valley Foundation IncAvon, CO501(c)(3)Support for arts programming$30,000
The Columbus FoundationColumbus, OH501(c)(3)Operating Support$29,181
Woman's Club of Winter Park IncWinter Park, FL501(c)(3)Scholarships for students in Centr FL$28,898
Orlando Health Foundation IncOrl, FL501(c)(3)Operating Support$27,167
Mental Health Assoc of Central FL IncOrlando, FL501(c)(3)Operating Support$27,073
Mayflower Retirement Center IncWinter Park, FL501(c)(3)Operating Support$26,436
United Arts of Central Florida IncOrlando, FL501(c)(3)Operating Support$26,133
UCP of Central Florida IncOrlando, FL501(c)(3)Operating Support$26,102
Central Florida Cares Health System IncOrl, FL501(c)(3)Mental Health Educ Video Series$25,300
Advent Health Hendersonville FoundationHendersonville, NC501(c)(3)New emergency wing at hospital$25,000
Bishop Grady Villas IncSt Cloud, FL501(c)(3)Employment Program Expansion$25,000
Global Peace Film FestivalWinter Park, FL501(c)(3)General Support - Post Ian$25,000
Hebni Nutrition Consultants IncOrlando, FL501(c)(3)General Support - Post Ian$25,000
HomeAid OrlandoMaitland, FL501(c)(3)General Support - Post Ian$25,000
Latino Leadership IncOrl, FL501(c)(3)General Support - Post Ian$25,000
Shepherd's Hope IncWinter Garden, FL501(c)(3)Operating Support$20,341
Astronaut Scholarship FoundationOrlando, FL501(c)(3)Operating Support$20,000
Calvary Chapel of the LakesUmatilla, FL501(c)(3)General Facility Improvements$20,000
First Tee of Central FloridaOrlando, FL501(c)(3)Youth Golf and Education Programs$20,000
Grand Avenue Econ Community Dvlpmt CorpOrlando, FL501(c)(3)For damage from Hurricane Ian$20,000
King's Chapel of Central FloridaLongwood, FL501(c)(3)Staff Infrastructure & Development$20,000
Aga Khan Foundation USAWashington, DC501(c)(3)Aga Khan Museum Major$19,000
First Presbyterian Church of OrlandoOrlando, FL501(c)(3)Operating Support$17,500
Otem CollectiveWinter Pk, FL501(c)(3)Operating Support$17,000
Foundation For Orange County Public Schools IncOrlando, FL501(c)(3)Operating Support$16,269
Fdn for Seminole Cty Public Schools IncSanford, FL501(c)(3)South Seminole Acad Scholastic Book Fair$15,963
Opera OrlandoOrlando, FL501(c)(3)Operating Support$15,345
Junior League of Greater Orlando IncOrlando, FL501(c)(3)Operating Support$15,000
Peer Support Space IncOrlando, FL501(c)(3)Curriculum Development$15,000
Bach Festival Society Of Winter Park IncWinter Pk, FL501(c)(3)Operating Support$14,277
Simeon Res and Dvlpmt Center for Men IncOrlando, FL501(c)(3)Community Health Worker Program$14,000
Williamsburg Community FoundationWilliamsburg, VA501(c)(3)Operating Support$13,002
Family Promise of Greater Orlando IncWinter Park, FL501(c)(3)Circles Stabilization Program$12,500
The 4R Foundation IncWinter Park, FL501(c)(3)Operating Support$12,500
Orlando Museum of Art IncOrlando, FL501(c)(3)Operating Support$12,381
Osceola Center for the ArtsKissimmee, FL501(c)(3)Operating Support$12,313
Ridge Technical CollegeWinter Haven, FL501(c)(3)Scholarships$12,238
Cornerstone Hospice FoundationTavares, FL501(c)(3)Educational Assistance$12,000
The Secret PlacePensacola, FL501(c)(3)Trauma informed care direct services$12,000
Friends of Casa Feliz IncWinter Park, FL501(c)(3)Hurricane Ian damage assistance$11,500
Southeastern UniversityLakeland, FL501(c)(3)Scholarship$11,039
Aeras Foundation IncWinter Park, FL501(c)(3)Refurbish laptops and other tech devices$11,000
GiveWell Community Foundation IncLakeland, FL501(c)(3)Operating Support$10,672
Orlando Shakespeare Theater IncOrlando, FL501(c)(3)Operating Support$10,500
R McDonald House Charities Of Central FLOrlando, FL501(c)(3)Operating Support$10,500
Pet Alliance of Greater Orlando IncOrl, FL501(c)(3)Operating Support$10,160
Planned Parenthood Of SW and Central FLSarasota, FL501(c)(3)Operating Support$10,160
ALS Association Florida ChapterTampa, FL501(c)(3)Central Florida Walk to Defeat ALS$10,000
Bishop Moore Catholic High SchoolOrlando, FL501(c)(3)The Moore Center Capital Campaign$10,000
Boys & Girls Clubs Of Central FloridaOrlando, FL501(c)(3)Operating Support$10,000
Collegiate Pathways IncOrl, FL501(c)(3)General Support - Post Ian$10,000
Commission 127Orlando, FL501(c)(3)Support for local foster families$10,000
Cove Behavioral HealthTampa, FL501(c)(3)Medication Assisted Treatment Renovations$10,000
Elevate Orlando IncMaitland, FL501(c)(3)Education Support for Local Youth$10,000
Johnson & Wales UniversityProvidence, RI501(c)(3)The Martin Family Scholarship$10,000
Kiawah CaresKiawah Island, SC501(c)(3)Operating Support$10,000
Lifework Leadership IncOrlando, FL501(c)(3)Operating Support$10,000
Orlando Magic Youth FoundationOrlando, FL501(c)(3)Operating Support$10,000
Poverty Solutions Group IncWinter Garden, FL501(c)(3)Fiscal Cliff Summit$10,000
Rollins College - AVP of AdvancementOrlando, FL501(c)(3)Innovation Triangle Rollins Art Museum$10,000
Suffolk UniversityBoston, MA501(c)(3)Food pantry$10,000
The CARE FoundationApopka, FL501(c)(3)Operating Support$10,000
The Kiawah Island Nat Habitat ConservancyKiawah Island, SC501(c)(3)Support for conservancy programs$10,000
Total Restoration Transformation CenterOrlando, FL501(c)(3)General Support - Post Ian$10,000
Orlando Ballet IncOrlando, FL501(c)(3)Operating Support$8,863
Edyth Bush Inst for Phil & NP LdrshpWinter Park, FL501(c)(3)Operating Support$8,200
Community Communications Inc (WMFE)Orlando, FL501(c)(3)Operating Support$8,000
Special Olympics FloridaClermont, FL501(c)(3)Operating Support$8,000
Orlando Science Center IncOrlando, FL501(c)(3)Operating Support$7,984
First Church of Christ ScientistBoston, MA501(c)(3)Operating Support$7,224
Florida Philanthropic NetworkTampa, FL501(c)(3)FPN Summit on Philanthropy$7,000
West Virginia University FoundationMorgantown, WV501(c)(3)Women of WVU Giving Circle$7,000
Preserve Vision Florida IncSeminole, FL501(c)(3)Assist needy people in central Florida$6,815
American Cancer SocietyOklahoma City, OK501(c)(3)Florida Division$6,810
Council on FoundationsWash, DC501(c)(3)Operating Support$6,750
Meridian Club of Winter Pk Scholarship FundWinter Park, FL501(c)(3)Operating Support$6,692
Black Business Community Development CorpOrlando, FL501(c)(3)RoundTable expenses$6,500
Florida After School IncTlh, FL501(c)(3)Operating Support$6,235
Orlando Police Foundation IncOrlando, FL501(c)(3)Operating Support$6,000
St Anne Early Learning CenterGainesville, FL501(c)(3)Technology$6,000
Winter Park Playhouse IncWinter Park, FL501(c)(3)REACH Program$6,000
Miami UniversityOxford, OH501(c)(3)Orton K. Stark Fund$5,842
Orlo Vista ElementaryOrlando, FL501(c)(3)Scholastic Book Fair$5,340
Winter Park High School Foundation IncWinter Park, FL501(c)(3)Operating Support$5,320
Jones High SchoolOrlando, FL501(c)(3)Scholarships$5,097

International Summary

Offices
0
Employees
0
Spending
$3,438,151

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-00$3,438,151
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
Yes
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
Lease Liability$912,565
Liability Under Split Int. Agm$73,782
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 35% controlled entity
No
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
Yes
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 11B:

“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 2023 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, LINES 15A & 15B:

“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. Compensation for other officers is reviewed and approved by the President/CEO. Sector based data is used to determine the comparability of the salary to similar positions at similarly situated organizations.”

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
EIN
59-3182886
In Care Of
% MEGHAN WARRICK CFO
Phone
4078723050
Address
800 North Magnolia Ave Suite 1700, Orlando, FL 32803

Signing Officer

Name
Mark Brewer
Title
President/CEO
Phone
4078723050
Signed
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brewer
Formed
1993
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
22
Employees
13
Volunteers
180

Preparer

Firm
Bdo USA
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Jacob Cook
Phone
6167747000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D:

“Nonprofit Search is an online searchable database of profiles with information provided by nonprofits and validated by Foundation staff. Our Nonprofit Search is designed to help people easily find nonprofits in order to make stronger giving decisions. In collaboration with other community foundations around the country, Central Florida Foundation was one of the pioneers of this resource and was one of the first in the country to use it. EXPENSES: $44,848 GRANTS: $NONE REVENUE: $NONE Housd, the Central Florida regional housing trust, will offer more attainable prices on housing for renters and buyers as areas around Orlando develop and property values increase. With nearly 1,500 people moving to the region every week, Central Florida needs more housing inventory at all levels to ensure access to secure and stable housing for everyone. EXPENSES: $33,242 GRANTS: $NONE REVENUE: $NONE”

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

“Change in value of split interest agreements ($11,138) Other (476) Total ($11,614)”

Financial Statement Notes

SCHEDULE D, PART V, LINE 4:

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

SCHEDULE D, 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 consolidated 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 consolidated 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.”

SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Internal administrative fees $188,782 Revenue related to related parties 15,918 Change in value of split interest agreements (11,138) Total $193,562”

SCHEDULE D, PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Funds held for Nonprofits Contributions $ 468,469 Funds held for Nonprofits Interest and Dividends 378,713 Funds held for Nonprofits on Realized Gains 150,227 Funds held for Nonprofits Interfund Gifts 2,502 Funds held for Nonprofits Investment Mgmt Fees (38,601) Funds held for Nonprofits on Unrealized Loss (452,683) Total $ 508,627”

SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to related parties $20,279 Grants held for Nonprofits: (520,421) Total $(500,142)”

SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Funds held for nonprofits Miscellaneous Exp $17”

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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/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President of Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Community Strategies
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board member thru 09/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member thru 04/2023
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,298,964
Liabilities
$6,064,932
Net assets
$103,234,032
Revenue
$14,130,780
Expenses
$18,487,035
Net income
-$4,356,255
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