Civic Intelligence

Creation Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3631650

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A

View Organization Page

9732 Little RoadNew Prt Rchy, FL 34654

(727) 857-6922

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,539,663

Up $162,823 (+6.9%) from 2013

Net Assets

Up

$909,976

Up $16,307 (+1.8%) from 2013

Liabilities

Up

$1,629,687

Up $146,516 (+9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

$4,678,090

No earlier filing loaded for comparison.

Expenses

Up

$4,642,833

Up $442,454 (+11%) from 2013

Net Income

$35,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,936,836Liabilities 2011: $1,089,666Net Assets 2011: $847,1702011Assets 2012: $2,386,122Liabilities 2012: $1,560,223Net Assets 2012: $825,8992012Assets 2013: $2,376,840Liabilities 2013: $1,483,171Net Assets 2013: $893,6692013Assets 2014: $2,539,663Liabilities 2014: $1,629,687Net Assets 2014: $909,9762014Assets 2015: $2,604,049Liabilities 2015: $1,645,771Net Assets 2015: $958,2782015Assets 2016: $4,503,361Liabilities 2016: $3,635,236Net Assets 2016: $868,1252016Assets 2017: $4,632,463Liabilities 2017: $3,751,897Net Assets 2017: $880,5662017Assets 2018: $4,486,842Liabilities 2018: $3,621,897Net Assets 2018: $864,9452018Assets 2019: $5,523,879Liabilities 2019: $3,616,052Net Assets 2019: $1,907,8272019Assets 2020: $6,581,832Liabilities 2020: $4,295,924Net Assets 2020: $2,285,9082020Assets 2021: $13,715,095Liabilities 2021: $11,450,166Net Assets 2021: $2,264,9292021Assets 2022: $13,687,467Liabilities 2022: $11,445,719Net Assets 2022: $2,241,7482022Assets 2025: $38,713,824Liabilities 2025: $11,047,351Net Assets 2025: $27,666,4732025

Highlighted filing

2014

Assets$2,539,663
Liabilities$1,629,687
Net Assets$909,976
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $3,855,3232011Expenses 2012: $4,138,1172012Expenses 2013: $4,200,3792013Revenue 2014: $4,678,090Expenses 2014: $4,642,833Net Income 2014: $35,2572014Revenue 2015: $4,911,453Expenses 2015: $4,863,151Net Income 2015: $48,3022015Revenue 2016: $5,322,459Expenses 2016: $5,412,612Net Income 2016: -$90,1532016Revenue 2017: $5,683,288Expenses 2017: $5,670,847Net Income 2017: $12,4412017Revenue 2018: $6,165,811Expenses 2018: $6,154,232Net Income 2018: $11,5792018Revenue 2019: $7,864,220Expenses 2019: $6,821,338Net Income 2019: $1,042,8822019Revenue 2020: $7,816,108Expenses 2020: $7,438,027Net Income 2020: $378,0812020Revenue 2021: $8,851,502Expenses 2021: $8,872,481Net Income 2021: -$20,9792021Revenue 2022: $11,272,510Expenses 2022: $11,295,691Net Income 2022: -$23,1812022Revenue 2025: $45,458,964Expenses 2025: $19,576,146Net Income 2025: $25,882,8182025

Highlighted filing

2014

Revenue$4,678,090
Expenses$4,642,833
Net Income$35,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$4,678,090
Mission and Program Overview

Mission

Provide Education in Academics and Fine Arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,981,531$2,161,865▲ $180,334
Pd in Cap Srpls Land Bldg Eqp Fund$741,560$782,584▲ $41,024
Cash and Non-Interest-Bearing Accounts$305,338$258,502▼ $46,836
Rtn Earn Endowment Incm Other Fnds$152,109$127,392▼ $24,717
Prepaid Expenses and Deferred Charges$20,704$46,034▲ $25,330
Accounts Receivable$21,941$41,983▲ $20,042
Total Assets$2,376,840$2,539,663▲ $162,823
Other Assets Total$47,326$31,279▼ $16,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,258,921$1,379,281▲ $120,360
Accounts Payable and Accrued Expenses$220,391$250,406▲ $30,015
Other Liabilities$3,859--
Total Liabilities$1,483,171$1,629,687▲ $146,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$893,669$909,976▲ $16,307
Total Liabilities and Net Assets / Fund Balance$2,376,840$2,539,663▲ $162,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,490,045$391,846-
Other Land Buildings$2,280$17,320-
Land$444,683--
Equipment$224,857$452,067-
Other Assets Org$31,279--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Darren CurtisChairman
Lance WatkinsVice Chairman
Suzanne LeggAdministrator
Denise GrundenMember
Paul ManuelMember
Tiffany DrewesMember
Tom BuyeaMember
Christy PaganoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,813
Program Service Revenue
$3,966,386
Investment Income
$0
Other Revenue
$698,891
Change in Net Assets
$35,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,642,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,274,260$0$0$1,274,260
Other Expenses$139,477$0$0$139,477
Depreciation Depletion$98,024$0$0$98,024
Interest$87,003$0$0$87,003
Total Functional Expenses$4,176,398$466,435$0$4,642,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-school Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-3631650
Phone
7278576922

Signing Officer

Name
Darren Curtis
Title
Chairman
Phone
7278576922
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Curtis
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
142
Volunteers
200

Preparer

Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“The 990 is prepared by an independent cpa firm and a”

Pt VI, Line 15B

“Draft is provided to the finance committee for review.”

Pt VI, Line 15B

“The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind”

Pt VI, Line 12C

“Board members to recuse from voting on any item that”

Pt VI, Line 12C

“May be a conflict of interest.”

Pt VI, Line 11B

“The principal is paid in accordance with the school”

Pt VI, Line 11B

“DISTRICT'S PAY SCALE.”

Form 990, Part IX, Line 24F

“Fiscal services 80831. 80831. 0. 0. Pupil transportation 75891. 75891. 0. 0. Operation of plant 417435. 417435. 0. 0. Maintenance of plant 62908. 62908. 0. 0. Community service 336834. 336834. 0. 0. Pupil personnel service 5040. 5040. 0. 0. Pre-school 295321. 295321. 0. 0.”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FISCAL SERVICES 80831. 80831. 0. 0. PUPIL TRANSPORTATION 75891. 75891. 0. 0. OPERATION OF PLANT 417435. 417435. 0. 0. MAINTENANCE OF PLANT 62908. 62908. 0. 0. COMMUNITY SERVICE 336834. 336834. 0. 0. PUPIL PERSONNEL SERVICE 5040. 5040. 0. 0. PRE-SCHOOL 295321. 295321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10CREATION FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10DAYSPRING'S LITTLE SCHOLARS
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0300638463
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt031279
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PRE-SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0302083
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine109732 LITTLE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0NEW PORT RICHEY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode034654
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02376840
IRS990/TotalAssetsEOYAmt02539663
IRS990/TotalAssetsGrp/BOYAmt02376840
IRS990/TotalAssetsGrp/EOYAmt02539663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012813
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0466435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04176398
IRS990/TotalFunctionalExpensesGrp/TotalAmt04642833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01483171
IRS990/TotalLiabilitiesEOYAmt01629687
IRS990/TotalLiabilitiesGrp/BOYAmt01483171
IRS990/TotalLiabilitiesGrp/EOYAmt01629687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909976
IRS990/TotalProgramServiceExpensesAmt04176398
IRS990/TotalProgramServiceRevenueAmt03966386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04665277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04678090
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02376840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02539663
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109509 PALM AVE
IRS990/USAddress/City0PORT RICHEY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034668
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07278576922
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0593631650
ReturnHeader/Filer/PhoneNum07278576922
ReturnHeader/Filer/USAddress/AddressLine109732 LITTLE ROAD
ReturnHeader/Filer/USAddress/City0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10709 W Azeele St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033606
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02014-11-04T12:03:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,539,663
Liabilities
$1,629,687
Net assets
$909,976
Revenue
$4,678,090
Expenses
$4,642,833
Net income
$35,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$11.0$27.7$45.5$19.6$25.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$11.4$2.24$11.3$11.3$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$11.5$2.26$8.85$8.87$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$4.30$2.29$7.82$7.44$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$3.62$1.91$7.86$6.82$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$3.62$0.86$6.17$6.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.75$0.88$5.68$5.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.50$3.64$0.87$5.32$5.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.60$1.65$0.96$4.91$4.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.63$0.91$4.68$4.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.48$0.89$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.56$0.83$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.09$0.85$3.86