Civic Intelligence

Downtown Orlando Foundation Inc.

990EZ • Fiscal year 2017 • EIN 59-3586659

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileN/A
1646 33rd StOrlando, FL 32839

(407) 467-1311

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,884

Up $7,173 (+14%) from 2016

Net Assets

Up

$58,884

Up $7,173 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Down

$92,951

Down $26,727 (-22%) from 2016

Expenses

Down

$85,778

Down $26,530 (-24%) from 2016

Net Income

Down

$7,173

Down $197 (-2.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2016: $51,711Liabilities 2016: $0Net Assets 2016: $51,7112016Assets 2017: $58,884Liabilities 2017: $0Net Assets 2017: $58,8842017Assets 2018: $73,152Liabilities 2018: $0Net Assets 2018: $73,1522018Assets 2020: $60,355Liabilities 2020: $0Net Assets 2020: $66,1502020Assets 2021: $71,700Liabilities 2021: $0Net Assets 2021: $71,7002021Assets 2022: $60,951Liabilities 2022: $0Net Assets 2022: $60,9512022Assets 2023: $72,386Net Assets 2023: $72,3862023Assets 2024: $83,757Net Assets 2024: $83,7572024

Highlighted filing

2017

Assets$58,884
Liabilities$0
Net Assets$58,884
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2016: $119,678Expenses 2016: $112,308Net Income 2016: $7,3702016Revenue 2017: $92,951Expenses 2017: $85,778Net Income 2017: $7,1732017Revenue 2018: $14,268Expenses 2018: $0Net Income 2018: $14,2682018Revenue 2020: $11,590Expenses 2020: $3,866Net Income 2020: $7,7242020Revenue 2021: $7,129Expenses 2021: $5,619Net Income 2021: $1,5102021Revenue 2022: $3,642Expenses 2022: $956Net Income 2022: $2,6862022Revenue 2023: $5,630Expenses 2023: $3,610Net Income 2023: $2,0202023Revenue 2024: $8,778Expenses 2024: $2,966Net Income 2024: $5,8122024

Highlighted filing

2017

Revenue$92,951
Expenses$85,778
Net Income$7,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$92,951
Mission and Program Overview

Mission

Downtown orlando foundation, inc exists to enhance the desirability of working, living, entertaining, and conducting business in downtown orlando by engaging young professionals interested in helping

Downtown orlando foundation, inc exists to enhance the desirability of working, living, entertaining and conducting business in downtown orlando by engaging young professionals interesed in helping.

Program Services

DescriptionGrantsExpenses
FLORIDA DEPARTMENT OF TRANSPORATION- IMPROVE THE DEVELOPMENT OF THE SUNRAIL.$76,161$76,161
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG T USTLERTrustee-$0--
SUSAN C CHAPINPresident-$0--
T PICTON WARLOW IVCFO-$0--
JAMIE BARATITrustee-$0--
LAURA GUITARTrustee-$0--
CHARLES HAWKINS IIV.President-$0--
BEN HEWITTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Orlando Foundation
EIN
59-3586659
Phone
4074671311
Address
1646 33RD ST, Orlando, FL 32839

Signing Officer

Name
Susan and or Picton Chapin Pres War
Title
Ms. Chapin Pres. Mr. Warlow CFO
Phone
4074671311
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
All Florida Tax & Financial Solutions
Address
343 N FERNCREEK AVENUE, ORLANDO, FL 32803
Preparer
Pamela J Henley Ea
Phone
4077304892
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Nonprofit did not have gross income of $1,000 or more related to a business or trade.”

Pt V, Line 44D

“Not related to nonprofit activity”

Form 990EZ, Part I, Line 10

“Improve transporation; tranportation; florida department of transport: 605 suwannee st, tallahassee,”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04074671311
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032839
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051711
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt076161
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG T USTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN C CHAPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2T PICTON WARLOW IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE BARATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA GUITAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES HAWKINS II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5V.PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN ORLANDO FOUNDATION, INC EXISTS TO ENHANCE THE DESIRABILITY OF WORKING, LIVING, ENTERTAINING AND CONDUCTING BUSINESS IN DOWNTOWN ORLANDO BY ENGAGING YOUNG PROFESSIONALS INTERESED IN HELPING.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLORIDA DEPARTMENT OF TRANSPORATION- IMPROVE THE DEVELOPMENT OF THE SUNRAIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085778
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IRS990EZ/TotalRevenueAmt092951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06361
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224352
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONPROFIT DID NOT HAVE GROSS INCOME OF $1,000 OR MORE RELATED TO A BUSINESS OR TRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT RELATED TO NONPROFIT ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVE TRANSPORATION; TRANPORTATION; FLORIDA DEPARTMENT OF TRANSPORT: 605 SUWANNEE ST, TALLAHASSEE,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
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ReturnHeader/BusinessOfficerGrp/PhoneNum04074671311
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ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0593586659
ReturnHeader/Filer/PhoneNum04074671311
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ReturnHeader/FilingSecurityInformation/IPTm007:03:25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 N FERNCREEK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04077304892
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J HENLEY EA
ReturnHeader/ReturnTs02018-08-02T07:03:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,884
Liabilities
$0
Net assets
$58,884
Revenue
$92,951
Expenses
$85,778
Net income
$7,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.09$0.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.07$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.66$0.12$0.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.14$0.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.93$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.20$1.12$0.07