Civic Intelligence

Creation Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3631650

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2015

Organization Profilewww.dayspringacademy.org

View Organization Page

9732 Little RoadNew Port Richey, FL 34654

(727) 857-6922

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.68x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.4%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,503,361

Up $1,899,312 (+73%) from 2015

Net Assets

Down

$868,125

Down $90,153 (-9.4%) from 2015

Liabilities

Up

$3,635,236

Up $1,989,465 (+121%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$5,322,459

Up $411,006 (+8.4%) from 2015

Expenses

Up

$5,412,612

Up $549,461 (+11%) from 2015

Net Income

Down

-$90,153

Down $138,455 (-287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$4,503,361
Liabilities$3,635,236
Net Assets$868,125
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$5,322,459
Expenses$5,412,612
Net Income-$90,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2015
Return Version
2015v2.1
Gross Receipts
$5,377,239
Mission and Program Overview

Mission

Provide Education in Academics and Fine Arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,291,785$4,230,239▲ $1,938,454
Pd in Cap Srpls Land Bldg Eqp Fund$919,769$834,687▼ $85,082
Cash and Non-Interest-Bearing Accounts$208,029$171,705▼ $36,324
Prepaid Expenses and Deferred Charges$42,787$42,171▼ $616
Rtn Earn Endowment Incm Other Fnds$38,509$33,438▼ $5,071
Pledges and Grants Receivable$26,826$25,578▼ $1,248
Accounts Receivable$352--
Total Assets$2,604,049$4,503,361▲ $1,899,312
Other Assets Total$34,270$33,668▼ $602
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,372,016$3,395,552▲ $2,023,536
Accounts Payable and Accrued Expenses$273,755$236,992▼ $36,763
Deferred Revenue-$2,692-
Total Liabilities$1,645,771$3,635,236▲ $1,989,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$958,278$868,125▼ $90,153
Total Liabilities and Net Assets / Fund Balance$2,604,049$4,503,361▲ $1,899,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,755$515,650-
Other Land Buildings$2,142,652--
Land$544,683--
Equipment$144,149$589,895-
Other Assets Org$33,668--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mike RyanChairman
Paul ManuekVice Chair
John LeggBusiness Administrator
Suzanne LeggCEO/co-founder
Cade RobyMember
Eric SeltzerMember
Julie RogersMember
Peter BoudreauMember
Brenda GarciaPrincipal Elemntary School
Denise DoerrfeldSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Contractors INCBuilding Construction Contractor620 DREW ST, Clearwater, FL 33755$1,461,614
Revenue and Support

Revenue Composition

Contributions and Grants
$7,144
Program Service Revenue
$4,476,156
Investment Income
$0
Other Revenue
$839,159
Change in Net Assets
$-90,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,412,612
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$1,483,535$28,624$0$1,512,159
Interest$186,440$0$0$186,440
Other Expenses$171,906$0$0$171,906
Depreciation Depletion$122,716$0$0$122,716
Total Functional Expenses$4,883,942$528,670$0$5,412,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,145
Fundraising Direct Expenses$54,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$73,145$73,145$54,780$18,365
Total Events$73,145$73,145$54,780$18,365
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

Filer Name
Creation Foundation Inc
EIN
59-3631650
Phone
7278576922
Address
9732 LITTLE ROAD, NEW PORT RICHEY, FL 34654

Signing Officer

Name
Mike Ryan
Title
Chairman
Phone
7278576922
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“Fiscal services 42170. 42170. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 115833. 115833. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 533190. 533190. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 15883. 15883. 0. 0.”

Form 990, Part IX, Line 24E

“Community service 439637. 439637. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil personnel service 5560. 5560. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative technology services 57248. 28624. 28624. 0.”

Form 990, Part IX, Line 24E

“Pre-school 302638. 302638. 0. 0.”

Raw XML AppendixShowing 400 of 417 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01914405
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589895
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0734044
IRS990ScheduleD/LandGrp/BookValueAmt0544683
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0544683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRE-SCHOOL ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02142652
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02142652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRE-SCHOOL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04230239
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033668
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATES EQUAL OPPORTUNITY IN BROCHURE. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL SERVICES 42170. 42170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUPIL TRANSPORTATION 115833. 115833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATION OF PLANT 533190. 533190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE OF PLANT 15883. 15883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY SERVICE 439637. 439637. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUPIL PERSONNEL SERVICE 5560. 5560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE TECHNOLOGY SERVICES 57248. 28624. 28624. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRE-SCHOOL 302638. 302638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CREATION FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DAYSPRING'S LITTLE SCHOLARS
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW PORT RICHEY
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IRS990/TotalProgramServiceExpensesAmt04883942
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05296950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05322459
IRS990/TotalVolunteersCnt0200
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd034654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.dayspringacademy.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07278576922
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0593631650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,503,361
Liabilities
$3,635,236
Net assets
$868,125
Revenue
$5,322,459
Expenses
$5,412,612
Net income
-$90,153
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits