Civic Intelligence

Universal Orlando Foundation Inc.

990 • Fiscal year 2012 • EIN 59-3510383

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

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

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,070,942

Up $394,438 (+24%) from 2011

Net Assets

Up

$859,484

Up $226,843 (+36%) from 2011

Liabilities

Up

$1,211,458

Up $167,595 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,622,935

Up $340,909 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2012

Assets$2,070,942
Liabilities$1,211,458
Net Assets$859,484
Open 2012 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

2012

Revenue-
Expenses$1,622,935
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$2,382,748
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER FASB ASC 740-10, THE FOUNDATION IS REQUIRED TO EVALUATE EACH OF ITS TAX POSITIONS TO DETERMINE IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITY EXAMINES THE RESPECTIVE POSITION. A TAX POSITION INCLUDES AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT ENTITY, AND A DECISION NOT TO FILE A TAX RETURN. THE FOUNDATION HAS EVALUATED EACH OF ITS TAX POSITIONS AND HAS DETERMINED THAT NO PROVISION OR LIABILITY FOR INCOME TAXES IS NECESSARY.
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20116373
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0110733
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0532970
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10556483
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20229532
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0272185
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01058200
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10211762
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20108147
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0162723
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0482632
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF-CHARITY CLASSIC
IRS990ScheduleG/EventsInformation/NameOfEvent20BLACK DIE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-50338
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ANNUALLY, THE ORGANIZATION ASKS GRANT RECIPIENTS OF $10,000 AND HIGHER TO PROVIDE AN IMPACT SUMMARY OF THE GRANT RECEIVED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine106501 MAGIC WAY BLDG 400C
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1130500 BRANTLEY BRANCH ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121500 AARON AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132807 EDGEWATER DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141053 N ORLANDO AVE STE 1
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15345 W MICHIGAN STREET STE 100
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine163160 SOUTHGATE COMMERCE BLVD STE 50
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine173670 MAGUIRE BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18808 WEST CENTRAL BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19201 SOUTH ORANGE AVENUE STE 600
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110639 W CENTRAL BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1113377 FORSYTH RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112455 S ORANGE AVE STE 410
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1132809 N ORANGE AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114160 WEST PLANT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115210 SOUTH BASS ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116232 NORTH ORANGE BLOSSOM TRAIL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117427 N MAGNOLIA AVE C
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1182220 W 29TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1191800 MERCY DRIVE STE 300 MAILBOX 4
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1202300 JETPORT DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121445 W AMELIA STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122ORLANDO CITY HALL 9TH FLOOR 400 S
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123777 EAST PRINCETON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124PO BOX 531125
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12512424 RESEARCH PARKWAY STE 250
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2050
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine21ORANGE AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City1EUSTIS
IRS990ScheduleI/RecipientTable/AddressUS/City2ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City3ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City4MAITLAND
IRS990ScheduleI/RecipientTable/AddressUS/City5ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City6ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City7ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City8ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City9ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City10ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City11WINTER PARK
IRS990ScheduleI/RecipientTable/AddressUS/City12ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City13ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City14WINTER GARDEN
IRS990ScheduleI/RecipientTable/AddressUS/City15KISSIMMEE
IRS990ScheduleI/RecipientTable/AddressUS/City16ORLANDO

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,070,942
Liabilities
$1,211,458
Net assets
$859,484
Revenue
-
Expenses
$1,622,935
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