Civic Intelligence

Downtown Orlando Foundation Inc.

990EZ • Fiscal year 2022 • EIN 59-3586659

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

Organization ProfileN/A
244 S Pennsylvania AveWinter Park, FL 32789

(407) 467-1311

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$60,951

Down $10,749 (-15%) from 2021

Net Assets

Down

$60,951

Down $10,749 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Down

$3,642

Down $3,487 (-49%) from 2021

Expenses

Down

$956

Down $4,663 (-83%) from 2021

Net Income

Up

$2,686

Up $1,176 (+78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$60,951
Liabilities$0
Net Assets$60,951
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$3,642
Expenses$956
Net Income$2,686
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$12,636
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
URBAN THINK FOUNDATION - IMPROVE CHARITABLE ORGANIZATIONS-$3,000
Compensation and Service Providers
Top Officer Pay78th 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
244 S PENNSYLVANIA AVE, WINTER PARK, FL 32789

Signing Officer

Name
T Picton Warlow Iv
Title
CFO / Trustee
Phone
4074671311
Signed
2023-09-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses licensing fee 61 total 61”

Form 990-ez, Part I, Line 20

“Increases investments / income 0 other decreases -13,435”

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 Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0T PICTON WARLOW IV
IRS990EZ/BooksInCareOfDetail/PhoneNum04074671311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0244 S PENNSYLVANIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071700
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04636
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08994
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071700
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-994
IRS990EZ/GrossReceiptsAmt012636
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/OtherChangesInNetAssetsAmt0-13435
IRS990EZ/OtherExpensesTotalAmt061
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/DescriptionProgramSrvcAccomTxt0URBAN THINK FOUNDATION - IMPROVE CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0956
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt03642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04636
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035341
IRS990ScheduleA/TotalSupportAmt035341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSING FEE 61 TOTAL 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASES INVESTMENTS / INCOME 0 OTHER DECREASES -13,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOWNTOWN 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 I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T PICTON WARLOW IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO / TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04074671311
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
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ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0593586659
ReturnHeader/Filer/PhoneNum04074671311
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 S PENNSYLVANIA AVE
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032789
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04077304892
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J HENLEY
ReturnHeader/ReturnTs02023-09-15T14:50:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0T PICTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARLOW IV
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,951
Liabilities
$0
Net assets
$60,951
Revenue
$3,642
Expenses
$956
Net income
$2,686
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