Civic Intelligence

Downtown Orlando Foundation Inc.

990EZ • Fiscal year 2018 • EIN 59-3586659

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$73,152

Up $14,268 (+24%) from 2017

Net Assets

Up

$73,152

Up $14,268 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$14,268

Down $78,683 (-85%) from 2017

Expenses

Down

$0

Down $85,778 (-100%) from 2017

Net Income

Up

$14,268

Up $7,095 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$73,152
Liabilities$0
Net Assets$73,152
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$14,268
Expenses$0
Net Income$14,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$24,642
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

Program Services

DescriptionGrantsExpenses
STRENGTHEN ORLANDO INC - IMPROVE OTHER CHARITABLE ORGANIZATIONS$10,000$10,000
URBAN THINK FOUNDATION - IMPROVE OTHER CHARITABLE ORGANIZATIONS$5,000$5,000
ORLANDO CITY FOUNDATION - IMPROVE OTHER CHARITABLE ORGANIZATIONS$2,500$2,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN C CHAPINPresident /-$0--
CHARLES HAWKINS IIV Pres. / T-$0--
T PICTON WARLOW IVCFO / Truste-$0--
CRAIG T USTLERTrustee-$0--
BEN HEWITTTrustee-$0--
LAURA GUITARTrustee-$0--
JAMIE BARATITrustee-$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
T Picton Warlow Iv
Title
CFO / Trustee
Phone
4074671311
Signed
2019-08-30

Preparer

Firm
All Florida Tax & Financial Solutions
Address
343 N FERN CREEK AVE, ORLANDO, FL 32803-5439
Preparer
Pamela J Henley Ea
Phone
4077304892
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“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”

Raw XML Appendix142 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/PersonNm0T PICTION WARLOW IV
IRS990EZ/BooksInCareOfDetail/PhoneNum04074671311
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032839
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN C CHAPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES HAWKINS II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2T PICTON WARLOW IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG T USTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA GUITAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE BARATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES. / T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO / TRUSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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 INTERESTED IN HELPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRENGTHEN ORLANDO INC - IMPROVE OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1URBAN THINK FOUNDATION - IMPROVE OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORLANDO CITY FOUNDATION - IMPROVE OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt011000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt017500
IRS990EZ/TotalRevenueAmt014268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091344
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234096
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0593586659
ReturnHeader/Filer/PhoneNum04074671311
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ReturnHeader/FilingSecurityInformation/IPTm013:53:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463340448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL FLORIDA TAX & FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 N FERN CREEK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328035439
ReturnHeader/PreparerPersonGrp/PhoneNum04077304892
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J HENLEY EA
ReturnHeader/ReturnTs02019-09-14T13:53:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,152
Liabilities
$0
Net assets
$73,152
Revenue
$14,268
Expenses
$0
Net income
$14,268
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