Civic Intelligence

Universal Orlando Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3510383

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileN/A
1000 Universal Studios PlazaOrlando, FL 32819

(407) 224-7905

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.56x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$1,227,148

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,243,953

Up $984,981 (+30%) from 2015

Net Assets

Up

$2,531,666

Up $660,748 (+35%) from 2015

Liabilities

Up

$1,712,287

Up $324,233 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$3,045,236

Up $475,879 (+19%) from 2015

Expenses

Up

$2,384,488

Up $444,045 (+23%) from 2015

Net Income

Up

$660,748

Up $31,834 (+5.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$4,243,953
Liabilities$1,712,287
Net Assets$2,531,666
Open 2016 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

2016

Revenue$3,045,236
Expenses$2,384,488
Net Income$660,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,908,662
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$1,910,599$2,759,645▲ $849,046
Pledges and Grants Receivable$1,348,373$1,484,308▲ $135,935
Total Assets$3,258,972$4,243,953▲ $984,981
Liabilities
Grants Payable$802,069$1,013,597▲ $211,528
Other Liabilities$561,199$577,257▲ $16,058
Deferred Revenue$5,000$62,500▲ $57,500
Accounts Payable and Accrued Expenses$19,786$58,933▲ $39,147
Total Liabilities$1,388,054$1,712,287▲ $324,233
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,729,007$1,844,043▲ $115,036
Unrestricted Net Assets$141,911$687,623▲ $545,712
Total Net Assets Fund Balance$1,870,918$2,531,666▲ $660,748
Total Liabilities and Net Assets / Fund Balance$3,258,972$4,243,953▲ $984,981
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Valerie ReadDirectorFT$142,860$142,860

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'DELLExcutive Director
Sandra ChenAssistant Secretary
Judith LugenasSecretary
Tracey StockwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,676,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$368,368
All Other Contributions
$2,012,544
Change in Net Assets
$660,748

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$344,617
Other Non Cash Contri Table0$204,940
Other Non Cash Contri Table0$140,763
Total Noncash Contributions4$690,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,045,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,009,272
Total Revenue per Audited Statements
$4,054,508
Total Revenue per Form 990
$3,045,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,901,062
Other Expenses$364,785
Total Fundraising Expense$233,173
Salaries, Compensation, and Employee Benefits$118,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,847,418--$1,847,418
Other Salaries and Wages$53,339$23,728$41,574$118,641
Grants to Domestic Individuals$53,644--$53,644
Fees for Services Accounting-$15,344-$15,344
Other Expenses$215-$191,599$215
Total Functional Expenses$2,112,243$39,072$233,173$2,384,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,393,760
Expenses per Audited Statements$2,384,488
Total Expenses per Form 990$2,384,488
Expenses Not Reported on Form 990$1,009,272
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orlando Repertory Theatre IncOrlando, FL501(c)(3)Universal Orlando Theatre Renovations$275,000
City Year OrlandoOrlando, FL501(c)(3)City Year Orlando- Memorial Middle and Catalina Elementary Through 2018$200,000
University of Central Florida Foundation IncOrlando, FL501(c)(3)Creative Village$150,000
Central Florida Better Together FundOrlando, FL501(c)(3)Community Support After Pulse Nightclub Tragedy$100,000
Make-a-wish FoundationMaitland, FL501(c)(3)Season of Wishes Holiday Campaign$81,600
A Gift for Teaching IncOrlando, FL501(c)(3)Backpack Grant, Ugive Grant$50,000
Camp Boggy CreekEustis, FL501(c)(3)Creative Creek and the Joy of Yes$50,000
The Foundation for Foster ChildrenWinter Park, FL501(c)(3)EDUCATION+$45,000
Valencia College Foundation IncOrlando, FL501(c)(3)Art of Tomorrow Scholars$42,371
Coalition for the Homeless of Central Florida IncOrlando, FL501(c)(3)The Path to Stability for Homeless Women and Children$40,000
Lighthouse Central Florida IncOrlando, FL501(c)(3)CHILDREN'S SERVICES$40,000
Canine Companions for Independence - Se RegionOrlando, FL501(c)(3)ALL INCLUSIVE PLAYGROUND FOR CANINE COMPANIONS FOR INDEPENDENCE SOUTHEAST REGION CAMPUS; UGIVE GRANT$38,459
Christian Service Center for Central Florida IncOrlando, FL501(c)(3)FAMILY AND EMERGENCY SERVICES PROGRAM; BOX TRUCK PURCHASE$37,000
Junior Achievement of Central Florida IncOrlando, FL501(c)(3)JA, IT'S MY FUTURE$35,000
Idignity IncOrlando, FL501(c)(3)Legal Identification$33,000
Orange County Public SchoolsOrlando, FL501(c)(3)Art of Tomorrow$32,940
Big Brothers Big Sisters of Central Florida IncWinter Park, FL501(c)(3)Mentoring and Youth Development Programming$30,000
The Salvation Army OrlandoOrlando, FL501(c)(3)Food Pantry and Shelter$30,000
Arnold Palmer Medical Center FoundationOrlando, FL501(c)(3)Bridging the Gap to Meet Basic & Emotional Needs of Children & Families Dealing With Severe Illness and Injury$25,000
Central Florida Community Arts IncOrlando, FL501(c)(3)Young Artists Orchestra$25,000
Conductive Education Center of OrlandoWinter Park, FL501(c)(3)Early Childhood Intervention Program (youngster Program)$25,000
Covenant House Florida IncOrlando, FL501(c)(3)Independent Living Track Program$25,000
DAVE'S HOUSEWindermere, FL501(c)(3)Home, Health and Hope for at Least 24 People$25,000
Osceola ArtsKissimmee, FL501(c)(3)2nd Grade Field$25,000
The Mustard Seed of Central FloridaOrlando, FL501(c)(3)Furnishing Basic Stability for Families$20,000
Garden Theatre IncWinter Garden, FL501(c)(3)Bringing Performing Arts Experiences to Families in West Orange County$15,000
Orlando Shakespeare TheaterOrlando, FL501(c)(3)Accessible Theater Performances for Children$15,000
Second Harvest Food Bank of Central Florida IncOrlando, FL501(c)(3)Ugive Grant$6,750
Pet Alliance of Greater OrlandoOrlando, FL501(c)(3)Ugive Grant$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,231,794
Fundraising Direct Expenses$863,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Classic$966,440$586,509-$586,509
Black Die$440,784$297,631-$297,631
Total Events$1,896,118$1,231,794$863,426$368,368
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$386,342
Due to Universal City Development$190,915
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 11B

“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 filed.”

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 organization's governing documents are available to the public upon request. The financials statements are available to the public upon request for the same period of disclosure as set forth by irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Universal Orlando Foundation Inc
EIN
59-3510383
Phone
4072247905
Address
1000 UNIVERSAL STUDIOS PLAZA, ORLANDO, FL 32819

Signing Officer

Name
Tracey Stockwell
Title
Treasurer
Phone
4072247905
Signed
2017-11-03
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
51

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940
Preparer
Theresa a Burdine CPA
Phone
3217516200
Supplemental Narrative

Additional Explanations

FORM 990, 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 863,426.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included in net fundraising revenue 863,426.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1815725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2505898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3269025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4888394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5768814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6569445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71194284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8371403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9719909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13118974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14251735
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/TitleTxt14EXCUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0664324
IRS990/FundraisingDirectExpensesAmt0863426
IRS990/FundraisingGrossIncomeAmt01231794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0969103
IRS990/GrantsPayableGrp/BOYAmt0802069
IRS990/GrantsPayableGrp/EOYAmt01013597
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053644
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053644
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01847418
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01847418
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03908662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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/NetAssetsOrFundBalancesBOYAmt01870918
IRS990/NetAssetsOrFundBalancesEOYAmt02531666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0368368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0368368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0690320
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0191599
IRS990/OtherExpensesGrp/ProgramServicesAmt0147797
IRS990/OtherExpensesGrp/ProgramServicesAmt19830
IRS990/OtherExpensesGrp/ProgramServicesAmt2215
IRS990/OtherExpensesGrp/TotalAmt0191599
IRS990/OtherExpensesGrp/TotalAmt1147797
IRS990/OtherExpensesGrp/TotalAmt29830
IRS990/OtherExpensesGrp/TotalAmt3215
IRS990/OtherLiabilitiesGrp/BOYAmt0561199
IRS990/OtherLiabilitiesGrp/EOYAmt0577257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01348373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01484308
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/ExpenseAmt0252326
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0197500
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPASSION FUND - THIS FUND FOCUSES ON ORGANIZATIONS THAT PROVIDE SERVICES FOR CHILDREN WITH LIFE-THREATENING ILLNESSES OR DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0364257
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0327459
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BASIC NEEDS FUND: FOCUSES ON ORGANIZATIONS THAT PROVIDE BASIC SERVICES SUCH AS FOOD, CLOTHING, AND SHELTER. (EXPENSE: $194,218, GRANTS: $175,000)ARTS & CULTURE FUND: FOCUSES ON ORGANIZATIONS THAT PROVIDE ARTS AND CULTURAL PROGRAMS THROUGHOUT THE COMMUNITY. (EXPENSE: $127,603, GRANTS: $117,000)EDUCATION FUND: FOCUSES ON ORGANIZATIONS THAT ARE MAKING A DIFFERENCE IN EDUCATION YOUTH IN OUR COMMUNITY. (EXPENSE: $133,065, GRANTS: $115,000)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0454886
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0407000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02350429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01496410
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0345960
IRS990/PYOtherRevenueAmt0218928
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0628914
IRS990/PYSalariesCompEmpBnftPaidAmt098073
IRS990/PYTotalExpensesAmt01940443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02569357
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0660748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01910599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02759645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02676868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03429204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02762516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01967880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01900016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012736484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75800
IRS990ScheduleA/PublicSupportPY170Pct00.88480
IRS990ScheduleA/PublicSupportTotal170Amt09653840
IRS990ScheduleA/SubstantialContributorsTotAmt03082644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02676868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03429204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02762516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01967880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01900016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012736484
IRS990ScheduleA/TotalSupportAmt012736484
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/DonatedServicesAndUseFcltsAmt0145846
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145846
IRS990ScheduleD/ExpensesNotReportedAmt01009272
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02384488
IRS990ScheduleD/OtherExpensesIncludedAmt0863426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1386342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNIVERSAL CITY DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0863426
IRS990ScheduleD/RevenueNotReportedAmt01009272
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03045236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUE 863,426.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUE 863,426.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02384488
IRS990ScheduleD/TotalLiabilityAmt0577257
IRS990ScheduleD/TotalRevenuePerForm990Amt03045236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04054508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03393760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0664324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0379931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0143153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0141240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0863426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLACK DIE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0440248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0184742
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0238436
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0863426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0966440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0440784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0488894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01896118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0586509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0297631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0347654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01231794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0368368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053644
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.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0149
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt438459
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt737000
IRS990ScheduleI/RecipientTable/CashGrantAmt8200000
IRS990ScheduleI/RecipientTable/CashGrantAmt940000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1433000
IRS990ScheduleI/RecipientTable/CashGrantAmt1535000
IRS990ScheduleI/RecipientTable/CashGrantAmt1640000
IRS990ScheduleI/RecipientTable/CashGrantAmt1781600
IRS990ScheduleI/RecipientTable/CashGrantAmt1832940

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,243,953
Liabilities
$1,712,287
Net assets
$2,531,666
Revenue
$3,045,236
Expenses
$2,384,488
Net income
$660,748
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