Civic Intelligence

Creation Foundation Inc.

990 • Fiscal year 2017 • EIN 59-3631650

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.66x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,632,463

Up $129,102 (+2.9%) from 2016

Net Assets

Up

$880,566

Up $12,441 (+1.4%) from 2016

Liabilities

Up

$3,751,897

Up $116,661 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$5,683,288

Up $360,829 (+6.8%) from 2016

Expenses

Up

$5,670,847

Up $258,235 (+4.8%) from 2016

Net Income

Up

$12,441

Up $102,594 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$4,632,463
Liabilities$3,751,897
Net Assets$880,566
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$5,683,288
Expenses$5,670,847
Net Income$12,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$5,696,525
Mission and Program Overview

Mission

Provide Education in Academics and Fine Arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,230,239$4,314,643▲ $84,404
Pd in Cap Srpls Land Bldg Eqp Fund$834,687$901,299▲ $66,612
Cash and Non-Interest-Bearing Accounts$171,705$235,180▲ $63,475
Prepaid Expenses and Deferred Charges$42,171$46,497▲ $4,326
Pledges and Grants Receivable$25,578$36,143▲ $10,565
Rtn Earn Endowment Incm Other Fnds$33,438$-20,733▼ $54,171
Total Assets$4,503,361$4,632,463▲ $129,102
Other Assets Total$33,668--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,395,552$3,413,344▲ $17,792
Accounts Payable and Accrued Expenses$236,992$338,553▲ $101,561
Deferred Revenue$2,692--
Total Liabilities$3,635,236$3,751,897▲ $116,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$868,125$880,566▲ $12,441
Total Liabilities and Net Assets / Fund Balance$4,503,361$4,632,463▲ $129,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,450,738$451,502-
Other Land Buildings$82,295$200,602-
Land$544,683--
Equipment$2,857$171,145-
Leasehold Improvements$234,070$127,774-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mike RyanChairman
Julie RogersVice Chair
John LeggBusiness Administrator
Suzanne LeggCEO/co-founder
Cade RobyMember
Eric SeltzerMember
Nora GeorgeMember
Peter BoudreauMember
Wendy FinlayPrincipal Elemntary School
Tim GreenierPrincipal Secondary School
Denise DoerrfeldSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Contractors INCBuilding Construction Contractor620 DREW ST, Clearwater, FL 33755$168,146
Revenue and Support

Revenue Composition

Contributions and Grants
$6,803
Program Service Revenue
$4,817,952
Investment Income
$0
Other Revenue
$858,533
Change in Net Assets
$12,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,670,847
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$1,567,515$0$0$1,567,515
Depreciation Depletion$152,610$0$0$152,610
Interest$134,739$0$0$134,739
Other Expenses$112,991$0$0$112,991
Total Functional Expenses$5,177,836$493,011$0$5,670,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,228
Fundraising Direct Expenses$13,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$52,228$52,228$13,235$38,993
Total Events$52,228$52,228$13,235$38,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ryan
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
165
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 39573. 39573. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 100689. 100689. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 536852. 536852. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 34898. 34898. 0. 0.”

Form 990, Part IX, Line 24E

“Community service 686813. 686813. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil personnel service 42283. 42283. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative technology services 98704. 98704. 0. 0.”

Form 990, Part IX, Line 24E

“Loan fees 27703. 27703. 0. 0.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt02857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171145
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0174002
IRS990ScheduleD/LandGrp/BookValueAmt0544683
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0544683
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127774
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0361844
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRE-SCHOOL ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200602
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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/GrossRevenueEvent1Amt052228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013235
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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 39573. 39573. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUPIL TRANSPORTATION 100689. 100689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATION OF PLANT 536852. 536852. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE OF PLANT 34898. 34898. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY SERVICE 686813. 686813. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUPIL PERSONNEL SERVICE 42283. 42283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE TECHNOLOGY SERVICES 98704. 98704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN FEES 27703. 27703. 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt0165
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0493011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05177836
IRS990/TotalFunctionalExpensesGrp/TotalAmt05670847
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03751897
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IRS990/TotalProgramServiceRevenueAmt04817952
IRS990/TotalRevenueGrp/ExclusionAmt038993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05637492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05683288
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04503361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04632463
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034654
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0593631650
ReturnHeader/Filer/PhoneNum07278576922
ReturnHeader/Filer/USAddress/AddressLine1Txt09732 LITTLE ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW PORT RICHEY
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ReturnHeader/Filer/USAddress/ZIPCd034654
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.11.235
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,632,463
Liabilities
$3,751,897
Net assets
$880,566
Revenue
$5,683,288
Expenses
$5,670,847
Net income
$12,441
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits