Civic Intelligence

Universal Orlando Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3510383

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileCR.UCDP.NET/ORLANDO_FOUNDATION.HTML
1000 Universal Studios PlazaOrlando, FL 32819

(407) 224-5690

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.75x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$851,529

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,697,460

Up $307,319 (+13%) from 2013

Net Assets

Down

$1,088,617

Down $536,185 (-33%) from 2013

Liabilities

Up

$1,608,843

Up $843,504 (+110%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Up

$2,151,984

Up $188,457 (+9.6%) from 2013

Expenses

Up

$2,688,169

Up $1,489,960 (+124%) from 2013

Net Income

Down

-$536,185

Down $1,301,503 (-170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$2,697,460
Liabilities$1,608,843
Net Assets$1,088,617
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$2,151,984
Expenses$2,688,169
Net Income-$536,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,762,516
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,354,951$1,497,446▲ $142,495
Pledges and Grants Receivable$1,035,190$1,200,014▲ $164,824
Total Assets$2,390,141$2,697,460▲ $307,319
Liabilities
Grants Payable$525,144$819,773▲ $294,629
Other Liabilities$240,195$789,070▲ $548,875
Total Liabilities$765,339$1,608,843▲ $843,504
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,380,030$1,450,856▲ $70,826
Unrestricted Net Assets$244,772$-362,239▼ $607,011
Total Net Assets Fund Balance$1,624,802$1,088,617▼ $536,185
Total Liabilities and Net Assets / Fund Balance$2,390,141$2,697,460▲ $307,319
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Valerie ReadAdministratorFT$85,850$85,850

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
$2,134,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,897
All Other Contributions
$1,404,388
Change in Net Assets
$-536,185

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 Table2$113,184Fair Market Value
Other Non Cash Contri Table7$47,552Fair Market Value
Other Non Cash Contri Table1$43,282Fair Market Value
Total Noncash Contributions10$204,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,151,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$684,663
Total Revenue per Audited Statements
$2,836,647
Total Revenue per Form 990
$2,151,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,210,646
Other Expenses$396,651
Total Fundraising Expense$300,774
Salaries, Compensation, and Employee Benefits$80,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,176,915--$2,176,915
Other Salaries and Wages$42,547$38,325-$80,872
Grants to Domestic Individuals$33,731--$33,731
Fees for Services Accounting-$14,000-$14,000
Other Expenses$4,689-$300,774$4,689
Total Functional Expenses$2,335,070$52,325$300,774$2,688,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,372,832
Expenses per Audited Statements$2,688,169
Total Expenses per Form 990$2,688,169
Expenses Not Reported on Form 990$684,663
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Harvest Food BankOrlando, FL501(c)(3)Pledge Fullfullment to Increase Support for Bites Camera Action Through 2016.$259,000
Habitat for Humanity of Greater OrlandoOrlando, FL501(c)(3)Pledge Fullfillment to Support the Neighborhood Revitalization Initiative$125,500
Second Harvest Food BankOrlando, FL501(c)(3)Year 2 Funding for Mobile Food Pantry Grant$125,000
City Year OrlandoOrlando, FL501(c)(3)Pledge Fullfillment to Continue Support of a City Year Team at Memorial Middle School$100,000
Give Kids the WorldKissimmee, FL501(c)(3)To Support the Entertainment Program, Specifically the Weekly Halloween Celebration.$40,000
Harbor House of Central FloridaOrlando, FL501(c)(3)FOR HARBOR HOUSE'S UNIVERSAL ORLANDO FOUNDATION CRISIS ASSISTANCE PROGRAM.$40,000
Ucf Foundation IncOrlando, FL501(c)(3)First Installment of 5 to Fund a Ucf University Employee in Mass to Coordinate 3 Annual Art of Tomorrow Summits.$40,000
A Gift for TeachingOrlando, FL501(c)(3)To Purchase Backpacks$39,900
Make a Wish of Central FloridaMaitland, FL501(c)(3)To Support the Season of Wishes Holiday Campaign, Which Grants 6 Wishes for Central Florida Children.$35,000
Orange County Public SchoolsOrlando, FLGovernmentFirst Installment of 5 for a Coordinator Position in the Arts Curriculum Services Department to Support the Art of Tomorrow and Art of Tomorrow Academy Programs$32,940
Eccleston ElementaryOrlando, FLGovernmentAfter-school Tutoring Programs$30,000
Quest IncOrlando, FL501(c)(3)To Support Over 500 Applied Behavior Analysis Therapy Services for Financially Needy Families.$30,000
School Board of Orange County (dr Phillips High School)Orlando, FLGovernmentTO SUPPORT AVID, A NATIONAL PROGRAM THAT SEEKS TO PREPARE THE STUDENT "IN THE MIDDLE" FOR SUCCESS IN COLLEGE.$25,537
Orlando Science CenterOrlando, FL501(c)(3)To Support Desination Stem, an Afterschool Program$25,500
Camp Boggy CreekEustis, FL501(c)(3)To Support Arts & Crafts Programs for Campers Year-round$25,000
Kids House of Seminole IncSanford, FL501(c)(3)To Purchase a Video Colposcope and Related Equipment Used in Exams for Abused Children Who Come to the Center.$25,000
Matthews Hope MinistriesWinter Garden, FL501(c)(3)To Support Project Firm Foundation, Which Facilitates Early Childhood Development and Learning.$25,000
Ymca of Central FloridaOrlando, FL501(c)(3)Supports After-school Programs at the Tangelo Park Ymca.$25,000
Ronald Mcdonald House of Central FloridaOrlando, FL501(c)(3)Supports 100 Overnight Stays for 30 Families.$22,200
Canine Companions for IndependenceOrlando, FL501(c)(3)Funded Two Teams for Cantrel Florida Children and the Follow-up Services.$22,048
Easter Seals FloridaWinter Park, FL501(c)(3)To Support Camp Challenge and Offset the Camp Visit for Low-income Families.$20,840
Childrens Home SocietyWinter Park, FL501(c)(3)Support the Faine House Project, a New Transitional Living Program in Central Florida$20,000
Conductive Education CenterWinter Park, FL501(c)(3)Provided Assistance for Families Attending Their Summer Camp.$20,000
Foundation for Foster ChildrenWinter Park, FL501(c)(3)TO SUPPORT THE "FOSTERING SUCCESS GRANT PROGRAM"$20,000
Garden TheatreWinter Garden, FL501(c)(3)TO SUPPORT THE "UNIVERSAL ORLANDO FOUNDATION RANDOM ACTS OF TICKETS" PROGRAM MAKING THE PROGRAM ACCESIBLE TO AT-RISK STUDENTS AND FAMILIES$20,000
The Mustard SeedOrlando, FL501(c)(3)To Cover Program Costs Associated With Providing Basic Household Needs to Central Florida Families.$20,000
Hope Community CenterApopka, FL501(c)(3)To Support the College and Career Access Program and the Hcc Tutoring Program.$16,225
Central Florida Community ArtsOrlando, FL501(c)(3)Support At-risk Students for the Annual Cf Children Youth Arts Programs.$15,000
Orlando Repertory TheatreOrlando, FL501(c)(3)To Support the Overall Producation of Shrek the Musical Tfa.$15,000
Beta Center IncOrlando, FL501(c)(3)To Support Educational Programming for Teen Moms and Their Children$10,000
Coalition for the HomelessOrlando, FL501(c)(3)To Assist Replacement of Ac Units at Center for Women and Families$10,000
EDGEWOOD CHILDREN'S RANCHOrlando, FL501(c)(3)To Support Funding for School Curriculum Supplies.$10,000
Nami Greater OrlandoFern Park, FL501(c)(3)To Support the Cost of 4 Basic Classes, 5 Crisis Intervention Team Trainings, Ending the Silence Presentations at 12 Schools, and 1 Training for Presenters/teachers.$10,000
New Vision for IndependenceLeesburg, FL501(c)(3)TO SUPPORT THE CHILDREN'S BLIND SERVICES PROGRAM$10,000
Spca of Central FloridaOrlando, FL501(c)(3)General Support - Ugive on Behalf of Team Members$8,400
Memorial Middle SchoolOrlando, FLGovernmentCollege and Career Readiness Initiatives$8,075
Give Kids the WorldKissimmee, FL501(c)(3)Ugive on Behalf of Team Members - General Support$7,000
A Gift for TeachingOrlando, FL501(c)(3)General Suport - Ugive on Behalf of Team Members$5,600
American Cancer SocietyOrlando, FL501(c)(3)General Suport - Ugive on Behalf of Team Members$5,600
A Gift for TeachingOrlando, FL501(c)(3)Volunteer Grant$5,000
Give Kids the WorldKissimmee, FL501(c)(3)Volunteer Grant$5,000
Second Harvest Food BankOrlando, FL501(c)(3)Volunteer Grant$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$628,429
Fundraising Direct Expenses$610,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf-charity Classic$676,908$204,572$25,670$178,902
Black Die$314,702$196,127-$196,127
Total Events$1,358,128$628,429$610,532$17,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Contributions Payable$606,267
Due to Universal City Development$182,803
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

Filer Name
Universal Orlando Foundation Inc
EIN
59-3510383
Phone
4072245690
Address
1000 UNIVERSAL STUDIOS PLAZA, ORLANDO, FL 32819

Signing Officer

Name
Tracey Stockwell
Title
Treasurer
Phone
4072245690
Signed
2015-11-09
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
71

Preparer

Firm
Vestal & Wiler Cpas
Address
201 E PINE ST STE 801, ORLANDO, FL 32801
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 vp/controller of universal city development partners and the financial reporting staff oversee the annual audit and address any issues related to the audit. The vp/controller and senior manager 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”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1585477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2349231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3222126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4628196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5566828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6453351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7819796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8309904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9526318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1371576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14209949
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
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/TitleTxt13ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0729699
IRS990/FundraisingDirectExpensesAmt0610532
IRS990/FundraisingGrossIncomeAmt0628429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01473511
IRS990/GrantsPayableGrp/BOYAmt0525144
IRS990/GrantsPayableGrp/EOYAmt0819773
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033731
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033731
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02176915
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02176915
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02762516
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 THE QUALITY OF LIFE IN THE CENTRAL FLORIDA COMMUNITY, ADDRESSING NEEDS AND CONCERNS PRIMARILY IN THE AREAS OF EDUCATION, CHILDREN, FAMILY AND BASIC NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01624802
IRS990/NetAssetsOrFundBalancesEOYAmt01088617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0437076
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0300774
IRS990/OtherExpensesGrp/ProgramServicesAmt068910
IRS990/OtherExpensesGrp/ProgramServicesAmt18278
IRS990/OtherExpensesGrp/ProgramServicesAmt24689
IRS990/OtherExpensesGrp/TotalAmt0300774
IRS990/OtherExpensesGrp/TotalAmt168910
IRS990/OtherExpensesGrp/TotalAmt28278
IRS990/OtherExpensesGrp/TotalAmt34689
IRS990/OtherLiabilitiesGrp/BOYAmt0240195
IRS990/OtherLiabilitiesGrp/EOYAmt0789070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042547
IRS990/OtherSalariesAndWagesGrp/TotalAmt080872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01035190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01200014
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/ExpenseAmt0186241
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0167907
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPASSION FUND - THIS FUND FOCUSES ON ORGANIZATIONS THAT PROVIDE SERVICES FOR CHILDREN WITH LIFE-THREATENING ILLNESSES OR DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272633
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0248728
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0345466
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0320500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01967880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0803444
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0277544
IRS990/PYOtherRevenueAmt0-4353
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0765318
IRS990/PYSalariesCompEmpBnftPaidAmt0117221
IRS990/PYTotalExpensesAmt01198209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01963527
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-536185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01354951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01497446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02762516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01967880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01900016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01678034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02066217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010374663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87170
IRS990ScheduleA/PublicSupportPY170Pct00.87100
IRS990ScheduleA/PublicSupportTotal170Amt09054050
IRS990ScheduleA/SubstantialContributorsTotAmt01320613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02762516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01967880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01900016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01678034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02066217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010374663
IRS990ScheduleA/TotalSupportAmt010387168
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/DonatedServicesAndUseFcltsAmt074131
IRS990ScheduleD/DonatedServicesUseFcltsAmt074131
IRS990ScheduleD/ExpensesNotReportedAmt0684663
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02688169
IRS990ScheduleD/OtherExpensesIncludedAmt0610532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1606267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNIVERSAL CITY DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0610532
IRS990ScheduleD/RevenueNotReportedAmt0684663
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02151984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS EXPENSE REPORTED ON STATEMENT OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02688169
IRS990ScheduleD/TotalLiabilityAmt0789070
IRS990ScheduleD/TotalRevenuePerForm990Amt02151984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02836647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03372832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0729699
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0472336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0118575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0138788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0610532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF-CHARITY CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLACK DIE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0267466
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0152578
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0164818
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0584862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0676908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0314702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0366518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01358128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0204572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0196127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0227730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0628429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033731
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL 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. AMOUNTS PAID DURING 2014 WERE TO TEAM MEMBERS WHO EXPERIENCED A CRISIS IN THEIR LIVES THAT NECESSITATED ASSISTANCE WITH HOUSING, FUNERAL, DAYCARE AND MEDICAL EXPENSES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0138
IRS990ScheduleI/RecipientTable/CashGrantAmt039900
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25600
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/CashGrantAmt9100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1022048
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320840
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1540000
IRS990ScheduleI/RecipientTable/CashGrantAmt16125500
IRS990ScheduleI/RecipientTable/CashGrantAmt1716225
IRS990ScheduleI/RecipientTable/CashGrantAmt1825000
IRS990ScheduleI/RecipientTable/CashGrantAmt1935000
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2332940
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt2522200
IRS990ScheduleI/RecipientTable/CashGrantAmt2625537
IRS990ScheduleI/RecipientTable/CashGrantAmt27259000
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/CashGrantAmt2940000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,697,460
Liabilities
$1,608,843
Net assets
$1,088,617
Revenue
$2,151,984
Expenses
$2,688,169
Net income
-$536,185
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