Civic Intelligence

Universal Orlando Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3510383

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A
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

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$988,467

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,258,972

Up $561,512 (+21%) from 2014

Net Assets

Up

$1,870,918

Up $782,301 (+72%) from 2014

Liabilities

Down

$1,388,054

Down $220,789 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$2,569,357

Up $417,373 (+19%) from 2014

Expenses

Down

$1,940,443

Down $747,726 (-28%) from 2014

Net Income

Up

$628,914

Up $1,165,099 (+217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$3,258,972
Liabilities$1,388,054
Net Assets$1,870,918
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$2,569,357
Expenses$1,940,443
Net Income$628,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,131,726
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$1,497,446$1,910,599▲ $413,153
Pledges and Grants Receivable$1,200,014$1,348,373▲ $148,359
Total Assets$2,697,460$3,258,972▲ $561,512
Liabilities
Grants Payable$819,773$802,069▼ $17,704
Other Liabilities$789,070$561,199▼ $227,871
Accounts Payable and Accrued Expenses-$19,786-
Deferred Revenue-$5,000-
Total Liabilities$1,608,843$1,388,054▼ $220,789
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,450,856$1,729,007▲ $278,151
Unrestricted Net Assets$-362,239$141,911▲ $504,150
Total Net Assets Fund Balance$1,088,617$1,870,918▲ $782,301
Total Liabilities and Net Assets / Fund Balance$2,697,460$3,258,972▲ $561,512
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Valerie ReadDirectorFT$114,952$114,952

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
$2,350,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$218,928
All Other Contributions
$1,709,202
Change in Net Assets
$628,914

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$180,657Fair Market Value
Other Non Cash Contri Table2$144,720Fair Market Value
Other Non Cash Contri Table7$78,538Fair Market Value
Total Noncash Contributions11$403,915-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,569,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$859,847
Total Revenue per Audited Statements
$3,429,204
Total Revenue per Form 990
$2,569,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,496,410
Other Expenses$345,960
Total Fundraising Expense$224,663
Salaries, Compensation, and Employee Benefits$98,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,453,136--$1,453,136
Other Salaries and Wages$44,653$19,615$33,805$98,073
Grants to Domestic Individuals$43,274--$43,274
Fees for Services Accounting-$12,750-$12,750
Other Expenses$10,111-$190,858$10,111
Total Functional Expenses$1,683,415$32,365$224,663$1,940,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,646,903
Expenses per Audited Statements$1,940,443
Total Expenses per Form 990$1,940,443
Expenses Not Reported on Form 990$706,460
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Harvest Food BankOrlando, FL501(c)(3)YEAR 4 FUNDING FOR BITES, CAMERA, ACTION; UGIVE GRANT$202,150
City Year OrlandoOrlando, FL501(c)(3)Pledge Fullfillment to Continue Support of a City Year Team at Memorial Middle School$201,500
Harbor House of Central FloridaOrlando, FL501(c)(3)FOR HARBOR HOUSE'S UNIVERSAL ORLANDO FOUNDATION TEEN ROOM SPONSORSHIP PROGRAM.$163,500
Habitat for Humanity of Greater OrlandoOrlando, FL501(c)(3)Pledge Fullfillment to Support the Neighborhood Revitalization Initiative$127,750
Eccleston ElementaryOrlando, FLGovernmentAfter-school Tutoring Programs$60,000
A Gift for TeachingOrlando, FL501(c)(3)To Purchase Backpacks$46,100
Make a Wish of Central FloridaMaitland, FL501(c)(3)To Support the Season of Wishes Holiday Campaign, Which Grants Wishes for Central Florida Children.$42,000
Ucp of Central FloridaOrlando, FL501(c)(3)UNLOCKING CHILDREN'S POTENTIAL LITERACY AND MATH AND GENERAL SUPPORT FROM UGIVE GRANT$40,270
Central Florida Community ArtsOrlando, FL501(c)(3)CREATIVE KIDS - A TRAVELLING SUMMER CAMP; UGIVE GRANT$35,000
Orange County Public SchoolsOrlando, FLGovernmentSecond 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
Orlando After-school All-stars IncOrlando, FL501(c)(3)Stem Based Educational Program$30,000
Quest IncOrlando, FL501(c)(3)To Support Over 500 Applied Behavior Analysis Therapy Services for Financially Needy Families - Quest Kids$30,000
Special Olympics Florida IncClermont, FL501(c)(3)For Project Unify$30,000
Nathaniels Hope IncOrlando, FL501(c)(3)Support Buddy Break Program$26,640
Foundation for Foster ChildrenWinter Park, FL501(c)(3)TO SUPPORT THE "FOSTERING SUCCESS INTO ADULTHOOD PROGRAM AND GENERAL SUPPORT FROM UGIVE GRANT$26,500
SHEPHERD'S HOPEOrlando, FL501(c)(3)For Primary Patient Care for the Uninsured and General Support From Ugive Grant$26,500
Salvation ArmyOrlando, FL501(c)(3)Food Pantry and General Support From Ugive Grant$26,500
A Gift for TeachingOrlando, FL501(c)(3)Pencil Boy Express Mobile Free Store$25,000
Camp Boggy CreekEustis, FL501(c)(3)Summer Camp$25,000
The Negro Spiritual Scholarship FoundationOrlando, FL501(c)(3)FOR THE "TEACHING THE AMERICAN SONG" PROGRAM$25,000
Orlando Museum of ArtOrlando, FL501(c)(3)To Support Artreach Program$20,850
DOWN'S SYNDROME ASSOCIATION OF CENTRAL FLORIDAWinter Park, FL501(c)(3)General Assistance Towards Education Matters$20,750
The Foundation for Osceola Education IncKissimmee, FL501(c)(3)FOR "GOT COLLEGE? GOT CAREERS?" PROGRAM$20,320
Health Care Center for the Homeless IncOrlando, FL501(c)(3)To Provide Assistance for Mobile Dental Unit$20,000
New Hope for Kids IncMaitland, FL501(c)(3)To Support Central Florida Children Wishes Program$20,000
Boys & Girls Club of Central FloridaOrlando, FL501(c)(3)Great Futures Initiative$18,000
The Howard Phillips Center for Children & Familiesthe Healing TreeOrlando, FL501(c)(3)For the Healing Tree Program$16,697
Muscular Dystrophy AssociationLake Mary, FL501(c)(3)Support for Camp Thunderbird Summer Camp Program$15,000
The Zebra CoalitionOrlando, FL501(c)(3)To Support Critical Needs for At-risk Youth$15,000
Hope Helps IncOviedo, FL501(c)(3)Direct Services for Long-term Support$12,000
Adult Literacy League IncOrlando, FL501(c)(3)READ TO ME! BOOK CLUB$10,000
Memorial Middle SchoolOrlando, FLGovernmentCollege and Career Readiness Initiatives$8,075
Canine Companions for IndependenceOrlando, FL501(c)(3)General Support - Ugive Grant$7,500
Give Kids the WorldKissimmee, FL501(c)(3)Ugive on Behalf of Team Members - General Support$7,500
A Gift for TeachingOrlando, FL501(c)(3)General Suport - Ugive on Behalf of Team Members - 8$6,000
Boys & Girls Club of Central FloridaOrlando, FL501(c)(3)Ugive Grant$750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$781,297
Fundraising Direct Expenses$562,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf-charity Classic$769,524$256,845-$256,845
Black Die$220,000$220,000-$220,000
Total Events$1,422,524$765,627$562,369$203,258
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$386,668
Due to Universal City Development$174,531
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, judy luengas, and peter giacalone are officers of the same related organization, universal city development partners.”

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
2016-11-07
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
65

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, PART XI, LINE 9:

“Recovery of prior grants 153,387.”

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

“Although there is no formal audit committee, the vp/controller and director of financial reporting of universal city development partners oversee the annual audit and address any issues related to the audit. The vp/controller and director 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 recoveries of prior year grants”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1705449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2425256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3241340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4769382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5674624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6764486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7955759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8336884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9631108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1394601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14226519
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0641227
IRS990/FundraisingDirectExpensesAmt0562369
IRS990/FundraisingGrossIncomeAmt0781297
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0761981
IRS990/GrantsPayableGrp/BOYAmt0819773
IRS990/GrantsPayableGrp/EOYAmt0802069
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043274
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043274
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01453136
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01453136
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03131726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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/NetAssetsOrFundBalancesBOYAmt01088617
IRS990/NetAssetsOrFundBalancesEOYAmt01870918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0218928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0218928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0403916
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0153387
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0190858
IRS990/OtherExpensesGrp/ProgramServicesAmt0132241
IRS990/OtherExpensesGrp/ProgramServicesAmt110111
IRS990/OtherExpensesGrp/TotalAmt0190858
IRS990/OtherExpensesGrp/TotalAmt1132241
IRS990/OtherExpensesGrp/TotalAmt210111
IRS990/OtherLiabilitiesGrp/BOYAmt0789070
IRS990/OtherLiabilitiesGrp/EOYAmt0561199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044653
IRS990/OtherSalariesAndWagesGrp/TotalAmt098073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01200014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01348373
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/ExpenseAmt0226276
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0190442
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPASSION FUND - THIS FUND FOCUSES ON ORGANIZATIONS THAT PROVIDE SERVICES FOR CHILDREN WITH LIFE-THREATENING ILLNESSES OR DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290505
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0257817
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0339337
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0286170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02134087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02210646
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0396651
IRS990/PYOtherRevenueAmt017897
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-536185
IRS990/PYSalariesCompEmpBnftPaidAmt080872
IRS990/PYTotalExpensesAmt02688169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02151984
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0628914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01497446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01910599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03429204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02762516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01967880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01900016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01678034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011737650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88480
IRS990ScheduleA/PublicSupportPY170Pct00.87170
IRS990ScheduleA/PublicSupportTotal170Amt010386142
IRS990ScheduleA/SubstantialContributorsTotAmt01351508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03429204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02762516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01967880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01900016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01678034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011737650
IRS990ScheduleA/TotalSupportAmt011737911
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/DonatedServicesAndUseFcltsAmt0122235
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122235
IRS990ScheduleD/ExpensesNotReportedAmt0706460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01940443
IRS990ScheduleD/OtherExpensesIncludedAmt0584225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1386668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNIVERSAL CITY DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0737612
IRS990ScheduleD/RevenueNotReportedAmt0859847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02569357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS EXPENSE REPORTED ON STATEMENT OF REVENUE RECOVERIES OF PRIOR YEAR GRANTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01940443
IRS990ScheduleD/TotalLiabilityAmt0561199
IRS990ScheduleD/TotalRevenuePerForm990Amt02569357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03429204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02646903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0656897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0512679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0144218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0562369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF-CHARITY CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLACK DIE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0346076
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt053523
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0162770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0562369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0769524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0220000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0433000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01422524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0256845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0220000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0288782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0765627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0203258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043274
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE THROUGH THE TEAM MEMBER CRISIS ASSISTANCE PRGRAM TO UNIVERSAL-ORLANDO AND WET 'N WILD TEAM MEMBERS WHO HAVE HAD A CATASTROPHIC EVENT AFFECT THEM OR THEIR FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt091
IRS990ScheduleI/RecipientTable/CashGrantAmt046100
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt5201500
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt7163500
IRS990ScheduleI/RecipientTable/CashGrantAmt8127750
IRS990ScheduleI/RecipientTable/CashGrantAmt942000
IRS990ScheduleI/RecipientTable/CashGrantAmt1032940
IRS990ScheduleI/RecipientTable/CashGrantAmt1135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1230000
IRS990ScheduleI/RecipientTable/CashGrantAmt1326500
IRS990ScheduleI/RecipientTable/CashGrantAmt14202150
IRS990ScheduleI/RecipientTable/CashGrantAmt1560000
IRS990ScheduleI/RecipientTable/CashGrantAmt168075
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1818000
IRS990ScheduleI/RecipientTable/CashGrantAmt19750
IRS990ScheduleI/RecipientTable/CashGrantAmt2020750
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2212000
IRS990ScheduleI/RecipientTable/CashGrantAmt2315000
IRS990ScheduleI/RecipientTable/CashGrantAmt2426640
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2630000
IRS990ScheduleI/RecipientTable/CashGrantAmt2720850
IRS990ScheduleI/RecipientTable/CashGrantAmt2826500
IRS990ScheduleI/RecipientTable/CashGrantAmt2926500
IRS990ScheduleI/RecipientTable/CashGrantAmt3030000
IRS990ScheduleI/RecipientTable/CashGrantAmt3120320
IRS990ScheduleI/RecipientTable/CashGrantAmt3216697
IRS990ScheduleI/RecipientTable/CashGrantAmt3325000
IRS990ScheduleI/RecipientTable/CashGrantAmt3415000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,258,972
Liabilities
$1,388,054
Net assets
$1,870,918
Revenue
$2,569,357
Expenses
$1,940,443
Net income
$628,914
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