Civic Intelligence

Universal Orlando Foundation Inc.

990 • Fiscal year 2011 • EIN 59-3510383

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
1000 Universal Studios Plaza32819
Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,676,504

Up $201,153 (+14%) from 2010

Net Assets

Up

$632,641

Up $365,144 (+137%) from 2010

Liabilities

Down

$1,043,863

Down $163,991 (-14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,282,026

Up $175,850 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,475,351Liabilities 2010: $1,207,854Net Assets 2010: $267,4972010Assets 2011: $1,676,504Liabilities 2011: $1,043,863Net Assets 2011: $632,6412011Assets 2012: $2,070,942Liabilities 2012: $1,211,458Net Assets 2012: $859,4842012Assets 2013: $2,390,141Liabilities 2013: $765,339Net Assets 2013: $1,624,8022013Assets 2014: $2,697,460Liabilities 2014: $1,608,843Net Assets 2014: $1,088,6172014Assets 2015: $3,258,972Liabilities 2015: $1,388,054Net Assets 2015: $1,870,9182015Assets 2016: $4,243,953Liabilities 2016: $1,712,287Net Assets 2016: $2,531,6662016Assets 2017: $4,529,313Liabilities 2017: $2,318,354Net Assets 2017: $2,210,9592017Assets 2018: $5,035,281Liabilities 2018: $3,515,959Net Assets 2018: $1,519,3222018Assets 2019: $4,462,516Liabilities 2019: $2,423,694Net Assets 2019: $2,038,8222019Assets 2020: $3,476,366Liabilities 2020: $1,812,461Net Assets 2020: $1,663,9052020Assets 2021: $2,937,590Liabilities 2021: $682,947Net Assets 2021: $2,254,6432021Assets 2022: $2,816,915Liabilities 2022: $912,124Net Assets 2022: $1,904,7912022Assets 2023: $3,074,608Liabilities 2023: $802,956Net Assets 2023: $2,271,6522023Assets 2024: $2,923,750Liabilities 2024: $519,890Net Assets 2024: $2,403,8602024

Highlighted filing

2011

Assets$1,676,504
Liabilities$1,043,863
Net Assets$632,641
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,106,1762010Expenses 2011: $1,282,0262011Expenses 2012: $1,622,9352012Revenue 2013: $1,963,527Expenses 2013: $1,198,209Net Income 2013: $765,3182013Revenue 2014: $2,151,984Expenses 2014: $2,688,169Net Income 2014: -$536,1852014Revenue 2015: $2,569,357Expenses 2015: $1,940,443Net Income 2015: $628,9142015Revenue 2016: $3,045,236Expenses 2016: $2,384,488Net Income 2016: $660,7482016Revenue 2017: $2,916,380Expenses 2017: $3,237,087Net Income 2017: -$320,7072017Revenue 2018: $3,396,548Expenses 2018: $4,088,185Net Income 2018: -$691,6372018Revenue 2019: $3,308,043Expenses 2019: $3,538,543Net Income 2019: -$230,5002019Revenue 2020: $2,678,663Expenses 2020: $3,053,580Net Income 2020: -$374,9172020Revenue 2021: $2,579,504Expenses 2021: $2,986,863Net Income 2021: -$407,3592021Revenue 2022: $3,284,967Expenses 2022: $4,021,894Net Income 2022: -$736,9272022Revenue 2023: $3,667,273Expenses 2023: $3,300,412Net Income 2023: $366,8612023Revenue 2024: $3,874,044Expenses 2024: $3,741,836Net Income 2024: $132,2082024

Highlighted filing

2011

Revenue-
Expenses$1,282,026
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,107,381
Mission and Program Overview

Mission

The foundation seeks to promote the quality of life in the central florida community, addressing needs and concerns primarily in the areas of education, children, family and basic needs.

Major Activities

Activity 2
Team member charitable fund - this fund provides financial assistance through the team member crisis assistance program to universal-orlando and wet 'n wild team members who have had a catastrophic event affect them or their families. The fund also supports ugive which recognized universal-orlando team members' volunteer efforts by awarding grants to qualified nonprofit organizations.
Activity 3
Compassion fund - this fund focuses on organizations that provide services for children with life-threatening illnesses or disabilities.
Filing and Contact Details

Filer

EIN
59-3510383
Raw XML AppendixShowing 400 of 918 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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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114680 LAKE UNDERHILL ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12802 N MAGNOLIA AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1330500 BRANTLEY BRANCH ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1429 SOUTH ORANGE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine156500 TURKEY LAKE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161500 AARON AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17PO BOX 2328
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine182807 EDGEWATER DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19445 W AMELIA STREET SUITE 901
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1101925 TRAYLOR BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111PO BOX 680748
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112445 W AMELIA STREET SUITE 901
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1132100 LEE RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114615 EAST PRINCETON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1155467 NORTH RONALD REAGAN BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116215 NEW HAMPSHIRE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117105 S MAGNOLIA AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1181053 N ORLANDO AVE STE 1
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119954 LEIGH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120205 E SR 436
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1211001 E PRINCETON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1221630 KUHL AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123416 WEST COLONIAL DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1244851 S APOPKA-VINELAND ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1255400 COUNTY RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1263305 S ORANGE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City1ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City2ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City3EUSTIS
IRS990ScheduleI/RecipientTable/AddressUS/City4ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City5ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City6ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City7WINTER PARK
IRS990ScheduleI/RecipientTable/AddressUS/City8ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City9ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City10ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City11ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City12ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City13WINTER PARK
IRS990ScheduleI/RecipientTable/AddressUS/City14ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City15SANFORD
IRS990ScheduleI/RecipientTable/AddressUS/City16ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City17ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City18MAITLAND
IRS990ScheduleI/RecipientTable/AddressUS/City19ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City20FERN PARK
IRS990ScheduleI/RecipientTable/AddressUS/City21ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City22ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City23ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City24ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City25DAVENPORT
IRS990ScheduleI/RecipientTable/AddressUS/City26ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/State1FL
IRS990ScheduleI/RecipientTable/AddressUS/State2FL
IRS990ScheduleI/RecipientTable/AddressUS/State3FL
IRS990ScheduleI/RecipientTable/AddressUS/State4FL
IRS990ScheduleI/RecipientTable/AddressUS/State5FL
IRS990ScheduleI/RecipientTable/AddressUS/State6FL
IRS990ScheduleI/RecipientTable/AddressUS/State7FL
IRS990ScheduleI/RecipientTable/AddressUS/State8FL
IRS990ScheduleI/RecipientTable/AddressUS/State9FL

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,676,504
Liabilities
$1,043,863
Net assets
$632,641
Revenue
-
Expenses
$1,282,026
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.52$2.40$3.87$3.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.80$2.27$3.67$3.30$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.91$1.90$3.28$4.02$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.68$2.25$2.58$2.99$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.48$1.81$1.66$2.68$3.05$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.46$2.42$2.04$3.31$3.54$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.04$3.52$1.52$3.40$4.09$0.69
2017Detailed filing. Detailed filing data is available for this year.$4.53$2.32$2.21$2.92$3.24$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.24$1.71$2.53$3.05$2.38$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.39$1.87$2.57$1.94$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.61$1.09$2.15$2.69$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.77$1.62$1.96$1.20$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.21$0.86$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.04$0.63$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.21$0.27$1.11