Civic Intelligence

Universal Orlando Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3510383

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

1000 Universal Studios Plaza32819

(407) 224-5690

Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.39x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$796,974

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,390,141

Up $319,199 (+15%) from 2012

Net Assets

Up

$1,624,802

Up $765,318 (+89%) from 2012

Liabilities

Down

$765,339

Down $446,119 (-37%) from 2012

Revenue

$1,963,527

No earlier filing loaded for comparison.

Expenses

Down

$1,198,209

Down $424,726 (-26%) from 2012

Net Income

$765,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$2,390,141
Liabilities$765,339
Net Assets$1,624,802

Operations Trend

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

2013

Revenue$1,963,527
Expenses$1,198,209
Net Income$765,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$2,473,648
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,025,883$1,354,951▲ $329,068
Pledges and Grants Receivable$1,045,059$1,035,190▼ $9,869
Total Assets$2,070,942$2,390,141▲ $319,199
Liabilities
Grants Payable$1,064,144$525,144▼ $539,000
Other Liabilities$125,542$240,195▲ $114,653
Accounts Payable and Accrued Expenses$21,772$0▼ $21,772
Total Liabilities$1,211,458$765,339▼ $446,119
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,209,846$1,380,030▲ $170,184
Unrestricted Net Assets$-350,362$244,772▲ $595,134
Total Net Assets Fund Balance$859,484$1,624,802▲ $765,318
Total Liabilities and Net Assets / Fund Balance$2,070,942$2,390,141▲ $319,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Valerie ReadDirectorFT$74,597$74,597

Board Members and Trustees

NameTitle
John SproulsPresident
Alice NorsworthyDirector
Cathy RothDirector
Charlie GundackerDirector
Michael HanleyDirector
Peter GiacaloneDirector
Peter LathamDirector
Rhonda RhodesDirector
Ric FlorellDirector
Tom RoditusDirector
DIANE O'DELLExecutive Director
Sandra ChenAssistant Secretary
Judith LuengasSecretary
Tracey StockwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,967,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,353
All Other Contributions
$1,314,576
Change in Net Assets
$765,318

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$165,210Fair Market Value
Other Non Cash Contri Table7$45,800Fair Market Value
Other Non Cash Contri Table2$45,108Fair Market Value
Total Noncash Contributions10$256,118-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$597,372
Total Revenue per Audited Statements
$2,560,899
Total Revenue per Form 990
$1,963,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$803,444
Other Expenses$277,544
Salaries, Compensation, and Employee Benefits$117,221
Total Fundraising Expense$86,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$803,444--$803,444
Other Salaries and Wages$53,815$63,406-$117,221
Fees for Services Accounting-$13,400-$13,400
Other Expenses$6,297-$86,374$6,297
Total Functional Expenses$1,035,029$76,806$86,374$1,198,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,795,581
Expenses per Audited Statements$1,198,209
Total Expenses per Form 990$1,198,209
Expenses Not Reported on Form 990$597,372
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-3515162-501(c)(3)To Purchase Backpacks$40,250
59-0799925-501(c)(3)Expanding Arts Integration Program to 2-3 Campuses$37,515
59-2788435-GovernmentSupport the After School Tutoring Program Expenses and General Support$32,800
59-2013160-501(c)(3)Compassion- Support 545 Hours of Therapy for Financially Needy Families$30,000
59-0972112-501(c)(3)Graduation Pathways at At-risk Middle Schools$30,000
59-2814255-501(c)(3)Basic Needs- Veterans Empowered to Succeed Initiative$28,000
59-3498545-501(c)(3)20 Scholarships for a Year of Therapeutic Riding$25,500
59-3420727-501(c)(3)5000 Patience to Receive Health Care$21,921
59-0637848-501(c)(3)Camp Challenges$20,840
59-1712936-501(c)(3)Sponsor 30 Resident Families$20,000
59-1791345-501(c)(3)CHILDREN'S WISH AND FAMILY SUPPORT PROGRAM$20,000
58-0660607-501(c)(3)Emergency Assistance/ Food Pantry Support$20,000
59-2960396-501(c)(3)Basic Needs - Items for 357 Needy Children$20,000
13-1624241-501(c)(3)60 Students in Uncf Stem College Club Program$19,400
85-8012622-GovernmentEducation- College and Career Readiness Initiatives$15,640
27-0593865-501(c)(3)Counciling Sessions and Case Management Hours$15,000
59-3124674-501(c)(3)Learning for Life Project$15,000
59-2616456-501(c)(3)RHYME TIME: READING READINESS$15,000
59-1056385-501(c)(3)Support Cat in the Hat$15,000
59-2931698-501(c)(3)Magic Treehouse and Classroom Adventures$15,000
59-1353031-501(c)(3)Basic Needs- Food for Love Pantry$13,250
59-2952662-501(c)(3)ZORA! STEM CONFERENCE ZORA! STEM CONFERENCE ZORA! STEM CONFERENCE$10,000
59-1712936-501(c)(3)COSTS TO COVER SURVIVOR'S INITIAL SESSION$10,000
23-7427817-501(c)(3)Floor Repairs$10,000
59-2654440-501(c)(3)Compassion - General Support$9,100
59-2219851-501(c)(3)Low-income School Guided Field Trips$7,900
94-2494324-501(c)(3)General Support$5,850
59-0637883-501(c)(3)General Support$5,200
59-3515162-501(c)(3)General Support$3,900
59-3124674-501(c)(3)General Support$1,950
59-0799925-501(c)(3)General Support$1,950
59-1712936-501(c)(3)General Support$1,300
59-0972112-501(c)(3)General Support$650
59-1056385-501(c)(3)General Support$650
58-0660607-501(c)(3)General Support$650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$510,121
Fundraising Gross Income$505,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$271,438$146,621-$146,621
Event 1$576,790$144,023-$144,023
Total Events$1,159,072$505,768$510,121$-4,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Universal City Development$225,195
Deferred Revenue$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

John sprouls, tracey stockwell and judy luengas are officers of the same related organization.

Form 990, Part VI, Section A, Line 8B

The executive committee members were not delegated with authority to act on behalf of the organization.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 will be emailed to each board member and the foundation's executive director prior to being filed with the irs. A board resolution is not required in order for the form 990 to be efiled.

Form 990, Part VI, Section B, Line 12C

An interested person must disclose existence of a financial interest and be given the opportunity to disclose all material facts to the directors and members of the committee with powers delegated by the board of directors. After the disclosure, the remaining board or committee members shall decide if a conflict of interest exists. If the board or applicable committee discovers the alleged failure to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and/or corrective action. A voting member of the board of directors or of any committee who receives compensation from the organization for services is precluded from voting on matters pertaining to the members' compensation. The organization has an official policy that includes a statement that is to be signed annually.

Form 990, Part VI, Section C, Line 19

The organizations governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
59-3510383
Phone
4072245690

Signing Officer

Name
Tracey Stockwell
Title
Treasurer
Phone
4072245690
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sprouls
Formed
1998
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
3
Employees
0
Volunteers
1,880

Preparer

Preparer
Terry Walker
Phone
4078434433
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

Although there is no formal audit committee, the director of financial reporting of universal city development partners and the financial reporting staff oversee the annual audit and address any issues related to the audit. The director of financial reporting reports to the foundation board of directors regarding any audit findings.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses included in net fundraising revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events expense reported on statement of revenue

Schedule D Parts XI and XII, Line 2D

Part xi, line 2d: fundraising expenses netted against fundraising revenue part xii line 2d: fundraising expenses netted against fundraising revenue

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0653304
IRS990/FundraisingDirectExpensesAmt0510121
IRS990/FundraisingGrossIncomeAmt0505768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt094589
IRS990/GrantsPayableGrp/BOYAmt01064144
IRS990/GrantsPayableGrp/EOYAmt0525144
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0803444
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0803444
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02473648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SEEKS TO PROMOTE QUALITY OF LIFE IN THE CENTRAL FLORIDA COMMUNITY, ADDRESSING NEEDS AND CONCERNS PRIMARILY IN THE AREAS OF EDUCATION, BASIC NEEDS, CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0859484
IRS990/NetAssetsOrFundBalancesEOYAmt01624802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0351379
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt086374
IRS990/OtherExpensesGrp/ProgramServicesAmt0171473
IRS990/OtherExpensesGrp/ProgramServicesAmt16297
IRS990/OtherExpensesGrp/TotalAmt0171473
IRS990/OtherExpensesGrp/TotalAmt186374
IRS990/OtherExpensesGrp/TotalAmt26297
IRS990/OtherLiabilitiesGrp/BOYAmt0125542
IRS990/OtherLiabilitiesGrp/EOYAmt0240195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01045059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01035190
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN SPROULS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEAM 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179662
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0143617
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPASSION FUND - THIS FUND FOCUSES ON ORGANIZATIONS THAT PROVIDE SERVICES FOR CHILDREN WITH LIFE-THREATENING ILLNESSES OR DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0278137
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0228015
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0325892
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0337223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01900116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01348884
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0154586
IRS990/PYOtherRevenueAmt0-50338
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0226843
IRS990/PYSalariesCompEmpBnftPaidAmt0119465
IRS990/PYTotalExpensesAmt01622935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01849778
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0765318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01354951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01711762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01900016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01678034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02066217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02100627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09456656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87100
IRS990ScheduleA/PublicSupportPY170Pct00.86430
IRS990ScheduleA/PublicSupportTotal170Amt08269509
IRS990ScheduleA/SubstantialContributorsTotAmt01187147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01711762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01900016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01678034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02066217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02100627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09456656
IRS990ScheduleA/TotalSupportAmt09494786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087250
IRS990ScheduleD/DonatedServicesUseFcltsAmt087250
IRS990ScheduleD/ExpensesNotReportedAmt0597372
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01198209
IRS990ScheduleD/OtherExpensesIncludedAmt0510122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNIVERSAL CITY DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt0510122
IRS990ScheduleD/RevenueNotReportedAmt0597372
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01963527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS EXPENSE REPORTED ON STATEMENT OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART XI, LINE 2D: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE PART XII LINE 2D: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PARTS XI AND XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01198209
IRS990ScheduleD/TotalLiabilityAmt0240195
IRS990ScheduleD/TotalRevenuePerForm990Amt01963527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02560899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01795581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0653304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0432767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0124817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt095720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0510121
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0249738
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0133939
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0126444
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0510121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0576790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0271438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0310844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01159072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0146621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0215124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0505768
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF-CHARITY CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BLACK DIE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040250
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt232800
IRS990ScheduleI/RecipientTable/CashGrantAmt33900
IRS990ScheduleI/RecipientTable/CashGrantAmt413250
IRS990ScheduleI/RecipientTable/CashGrantAmt528000
IRS990ScheduleI/RecipientTable/CashGrantAmt69100
IRS990ScheduleI/RecipientTable/CashGrantAmt715640
IRS990ScheduleI/RecipientTable/CashGrantAmt830000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt105850
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt121950
IRS990ScheduleI/RecipientTable/CashGrantAmt1320840
IRS990ScheduleI/RecipientTable/CashGrantAmt1425500
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt171300
IRS990ScheduleI/RecipientTable/CashGrantAmt187900
IRS990ScheduleI/RecipientTable/CashGrantAmt1930000
IRS990ScheduleI/RecipientTable/CashGrantAmt20650
IRS990ScheduleI/RecipientTable/CashGrantAmt2115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2220000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt25650
IRS990ScheduleI/RecipientTable/CashGrantAmt2615000
IRS990ScheduleI/RecipientTable/CashGrantAmt2720000
IRS990ScheduleI/RecipientTable/CashGrantAmt28650
IRS990ScheduleI/RecipientTable/CashGrantAmt2921921
IRS990ScheduleI/RecipientTable/CashGrantAmt305200
IRS990ScheduleI/RecipientTable/CashGrantAmt3137515
IRS990ScheduleI/RecipientTable/CashGrantAmt321950
IRS990ScheduleI/RecipientTable/CashGrantAmt3319400

Document Assets

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Filings

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