Civic Intelligence

College of Central Florida Foundation Inc.

990 • Fiscal year 2017 • EIN 59-6139037

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileWWW.CF.EDU/FOUNDATION
3001 SW College RoadOcala, FL 34474

(352) 873-5808

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.47x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

17th percentile

-5.8%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$120,840

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

53rd percentile

6.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-34%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$104,903,952

Up $6,643,677 (+6.8%) from 2016

Net Assets

Up

$102,043,527

Up $6,108,420 (+6.4%) from 2016

Liabilities

Up

$2,860,425

Up $535,257 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Down

$6,065,980

Down $3,111,653 (-34%) from 2016

Expenses

Up

$6,415,527

Up $2,406,263 (+60%) from 2016

Net Income

Down

-$349,547

Down $5,517,916 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150M$100M$50M$0Assets 2011: $75,953,688Liabilities 2011: $4,342,523Net Assets 2011: $71,611,1652011Assets 2012: $81,577,746Liabilities 2012: $3,888,257Net Assets 2012: $77,689,4892012Assets 2013: $89,359,980Liabilities 2013: $3,446,058Net Assets 2013: $85,913,9222013Assets 2014: $91,933,734Liabilities 2014: $3,029,260Net Assets 2014: $88,904,4742014Assets 2015: $90,535,675Liabilities 2015: $2,535,150Net Assets 2015: $88,000,5252015Assets 2016: $98,260,275Liabilities 2016: $2,325,168Net Assets 2016: $95,935,1072016Assets 2017: $104,903,952Liabilities 2017: $2,860,425Net Assets 2017: $102,043,5272017Assets 2018: $95,861,157Liabilities 2018: $2,651,507Net Assets 2018: $93,209,6502018Assets 2019: $105,368,241Liabilities 2019: $2,504,452Net Assets 2019: $102,863,7892019Assets 2020: $115,249,895Liabilities 2020: $1,762,129Net Assets 2020: $113,487,7662020Assets 2021: $126,335,396Liabilities 2021: $1,070,815Net Assets 2021: $125,264,5812021Assets 2022: $131,429,306Liabilities 2022: $18,417,451Net Assets 2022: $113,011,8552022Assets 2023: $129,274,087Liabilities 2023: $1,240,022Net Assets 2023: $128,034,0652023Assets 2024: $141,876,227Liabilities 2024: $929,145Net Assets 2024: $140,947,0822024

Highlighted filing

2017

Assets$104,903,952
Liabilities$2,860,425
Net Assets$102,043,527
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,391,8012011Expenses 2012: $2,942,4642012Revenue 2013: $10,308,897Expenses 2013: $2,841,486Net Income 2013: $7,467,4112013Revenue 2014: $7,290,481Expenses 2014: $2,803,028Net Income 2014: $4,487,4532014Revenue 2015: $5,256,660Expenses 2015: $3,109,717Net Income 2015: $2,146,9432015Revenue 2016: $9,177,633Expenses 2016: $4,009,264Net Income 2016: $5,168,3692016Revenue 2017: $6,065,980Expenses 2017: $6,415,527Net Income 2017: -$349,5472017Revenue 2018: $8,660,583Expenses 2018: $8,885,165Net Income 2018: -$224,5822018Revenue 2019: $8,200,457Expenses 2019: $5,765,287Net Income 2019: $2,435,1702019Revenue 2020: $13,497,501Expenses 2020: $4,871,475Net Income 2020: $8,626,0262020Revenue 2021: $16,814,104Expenses 2021: $6,994,773Net Income 2021: $9,819,3312021Revenue 2022: $6,584,003Expenses 2022: $4,907,013Net Income 2022: $1,676,9902022Revenue 2023: $14,177,758Expenses 2023: $5,159,343Net Income 2023: $9,018,4152023Revenue 2024: $16,561,319Expenses 2024: $6,352,877Net Income 2024: $10,208,4422024

Highlighted filing

2017

Revenue$6,065,980
Expenses$6,415,527
Net Income-$349,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Gross Receipts
$14,616,760
Mission and Program Overview

Mission

College of central florida foundation's mission is to identify, solicit and acquire restricted and unrestricted resources to support the college in providing educational services to citrus, levy and marion counties.

The college of central florida foundation is an organization established to provide leadership service, voluntary action, charitable giving and community involvement. It also provides a variety of educational and cultural events to add to the quality of learning for our students and to the community. During 2017, cf foundation donors have remained loyal to the college mission donating 4,551,508 in support, establishing fourteen new endowments, and providing existing program support. The promise for the future fund of 4.3 million supports program development, a foundation and college funding priority. Additional funding donated through the promise for the future campaign of 1.8 million is available for the newly completed levy county campus facility and programs. Scholarships taking elementary promising students to cf (steps to cf) remains a unique and inspiring program that awards fifth grade elementary students from donor-adopted schools scholarships to the college upon their eventual

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,478,797$76,645,817▲ $7,167,020
Investments in Publicly Traded Securities$70,624,736$76,276,080▲ $5,651,344
Land, Buildings, and Equipment, Net$24,054,190$24,030,889▼ $23,301
Pd in Cap Srpls Land Bldg Eqp Fund$19,957,116$19,879,971▼ $77,145
Cap Stk Tr Prin Current Funds$6,499,194$5,517,739▼ $981,455
Savings and Temporary Cash Investments$1,547,824$2,284,043▲ $736,219
Cash and Non-Interest-Bearing Accounts$1,642,672$1,929,544▲ $286,872
Pledges and Grants Receivable$36,800$18,400▼ $18,400
Prepaid Expenses and Deferred Charges$25,422$14,500▼ $10,922
Accounts Receivable$5,720$3,307▼ $2,413
Other Notes and Loans Receivable, Net$4,650$1,878▼ $2,772
Total Assets$98,260,275$104,903,952▲ $6,643,677
Other Assets Total$318,261$345,311▲ $27,050
Liabilities
Tax Exempt Bond Liabilities$1,120,002$975,000▼ $145,002
Other Liabilities$1,080,820$965,642▼ $115,178
Deferred Revenue$36,406$502,592▲ $466,186
Grants Payable-$289,119-
Accounts Payable and Accrued Expenses$87,940$128,072▲ $40,132
Total Liabilities$2,325,168$2,860,425▲ $535,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,935,107$102,043,527▲ $6,108,420
Total Liabilities and Net Assets / Fund Balance$98,260,275$104,903,952▲ $6,643,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,009,565-$17,009,565
Buildings$4,665,114$2,999,951$7,665,065
Land$2,355,509-$1,807,640
Equipment$701$39,789$40,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$67,154,860$408,130▲ $10,024,368$43,496$74,111,532
2016$62,603,114$906,199▲ $6,090,341-$67,154,860
2015$64,483,686$443,467▲ $82,910-$62,603,114
2014$62,176,470$619,794▲ $3,528,185-$64,483,686
2013$53,876,995$530,778▲ $9,314,821-$62,176,470
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christopher R KnifeCEOFT$120,840$120,840
Lisa UlmerCFOFT$68,235$68,235

Board Members and Trustees

NameTitle
Fred Roberts JrChair
William L TricePast Chair
Patricia ConradVice Chair
Bob MooreDirector
David JollyDirector
Joyce UrbanDirector
Laney LamayDirector
Marcia St JohnDirector
Michael HartDirector
Parker EilandDirector
Phil RosenbergDirector
Philip OlsteinDirector
Phillip S SchuckDirector
Robert LittleDirector
William MccallDirector
Greg BlairSecretary
Sagi AsokanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern Trust BankInvest. Advisor600 BRICKNELL AVENUE STE 2400, Miami, FL 33131$275,959
Sei Investment Management CorpInvest. Advisor1 FREEDOM VALLEY DRIVE, Oaks, PA 19456$218,680
Revenue and Support

Revenue Composition

Contributions and Grants
$1,628,284
Program Service Revenue
$1,174,661
Investment Income
$3,236,153
Other Revenue
$26,882
All Other Contributions
$1,610,894
Change in Net Assets
$-349,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,148,750
Revenue Not Reported on Financial Statements
$-82,770
Revenue Not Reported on Form 990
$7,342,748
Other Revenue Adjustments
$-82,770
Total Revenue per Audited Statements
$13,491,498
Total Revenue per Form 990
$6,065,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,635,867
Other Expenses$1,779,660
Total Fundraising Expense$99,195
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,667,703--$3,667,703
Grants to Domestic Individuals$968,164--$968,164
Fees for Service Investment Mgmnt Fees$275,959$120,046-$396,005
Depreciation Depletion$148,175$77,145-$225,320
Fees for Services Other-$81,054-$81,054
Interest$77,553--$77,553
Insurance$36,552$25,197-$61,749
Fees for Services Accounting-$48,000-$48,000
Office Expenses$36$13,152$7,160$20,348
Information Technology-$18,729-$18,729
All Other Expenses--$14,223$14,223
Other Expenses$194,826$11,917$76,312$11,917
Conferences and Meetings-$581$850$1,431
Travel-$368$650$1,018
Advertising-$105-$105
Total Functional Expenses$5,920,038$396,294$99,195$6,415,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,948,110
Expenses per Audited Statements$6,415,527
Total Expenses per Form 990$6,415,527
Expenses Not Reported on Form 990$532,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of Central FloridaOcala, FL-Endow Chrs/inst Adv$3,630,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,770
Fundraising Gross Income$78,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Ocala$52,825$51,975$47,157$4,818
Dinner Theater$26,945$26,945$11,378$15,567
Total Events$79,770$78,920$78,801$119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From College of Central Fl$780,343
Gift Annuity Payable$127,629
Escrow Housing Deposits$57,670

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFl Dev Finance Corp2003-05-01$2,000,000To construct school to work facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,000,000-$1,025,000$139,139

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Parker eiland fred roberts jr. Board member chair business relationship”

Form 990, Page 6, Part VI, Line 3

“Management of college square student residence handled by ellison property management for a percentage of the gross rental income. No officer, director, trustee or key employee is employed by or has an interest in ellison property management.”

Form 990, Page 6, Part VI, Line 11B

“A "public disclosure" copy of the form 990 was distributed to the executive committee and reviewed during their meeting prior to the return being filed. A "public disclosure" copy of the form 990 was also provided to the board prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure form is sent to all board members prior to preparation of the irs form 990.”

Form 990, Page 6, Part VI, Line 15A

“Foundation employees are paid through the college of central florida's payroll department and are paid in accordance with the college's salary schedule. The college of central florida retains outside consultants annually to market price job descriptions to insure that salaries are in line with what other state or community colleges are paying for similar positions.”

Form 990, Page 6, Part VI, Line 15B

“Foundation employees are paid through the college of central florida's payroll department and are paid in accordance with the college's salary schedule. The college retains outside consultants annually to market price job descriptions to insure that salaries are in line with what other state or community colleges are paying for similar positions.”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest policy and governing documents are published in the board directory. Financial statements are available on the organization's website and can be provided upon request.”

Form 990, Part VIII

“Line 7b cost or other basis and sales expenses: the basis reported for securities sales reflects the basis reported on the organization's books and records which is fair market value. Original cost basis is not readily available.”

Filing and Contact Details

Filer

Filer Name
College of Central Florida
EIN
59-6139037
Phone
3528735808
Address
3001 SW COLLEGE ROAD, OCALA, FL 34474

Signing Officer

Name
Christopher R Knife
Title
CEO
Phone
3528735808
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher R Knife
Formed
1959
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
79

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Mark a White CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs include: endowment chair/grant program support.”

Form 990, Part XI, Line 9

“Change in value of split interest agreement -26,676 change in value of donated life insurance 1,071 change in pledges receivable 1,477 special event expenses reported on 990 part viii 82,770 special event expenses reported on 990 part viii -82,770 total -24,128 see sch o”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The collection provides opportunities for the college's students to observe and learn about asian, african, and pre-columbian art, which are contained in the permanent collection.”

Schedule D, Page 2, Part V, Line 4

“To provide scholarships to students attending the college of central florida. Also provide grants to the college to enhance the students' learning environment.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of split interest agreement -26,676 change in value of donated life insurance 1,071 change in pledges receivable 1,477”

Schedule D, Page 4, Part XI, Line 4B

“Special event expenses reported on 990 part viii -82,770”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses reported on 990 part viii 82,770”

Schedule D, Page 4, Part XIII

“Part v, line 1(e), column (a): other expenditures for facilities and programs. The amount reported on this line for the current year represents a reclassification of charitable remainder trust and gift annuity fund balances now required to be reported as deferred revenues due to a change in finanical reporting standards. Adjustment has been recorded for consistency with audited financial statements.”

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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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IRS990/ActivityOrMissionDesc0THE COLLEGE OF CENTRAL FLORIDA FOUNDATION IS AN ORGANIZATION ESTABLISHED TO PROVIDE LEADERSHIP SERVICE, VOLUNTARY ACTION, CHARITABLE GIVING AND COMMUNITY INVOLVEMENT. IT ALSO PROVIDES A VARIETY OF EDUCATIONAL AND CULTURAL EVENTS TO ADD TO THE QUALITY OF LEARNING FOR OUR STUDENTS AND TO THE COMMUNITY. DURING 2017, CF FOUNDATION DONORS HAVE REMAINED LOYAL TO THE COLLEGE MISSION DONATING 4,551,508 IN SUPPORT, ESTABLISHING FOURTEEN NEW ENDOWMENTS, AND PROVIDING EXISTING PROGRAM SUPPORT. THE PROMISE FOR THE FUTURE FUND OF 4.3 MILLION SUPPORTS PROGRAM DEVELOPMENT, A FOUNDATION AND COLLEGE FUNDING PRIORITY. ADDITIONAL FUNDING DONATED THROUGH THE PROMISE FOR THE FUTURE CAMPAIGN OF 1.8 MILLION IS AVAILABLE FOR THE NEWLY COMPLETED LEVY COUNTY CAMPUS FACILITY AND PROGRAMS. SCHOLARSHIPS TAKING ELEMENTARY PROMISING STUDENTS TO CF (STEPS TO CF) REMAINS A UNIQUE AND INSPIRING PROGRAM THAT AWARDS FIFTH GRADE ELEMENTARY STUDENTS FROM DONOR-ADOPTED SCHOOLS SCHOLARSHIPS TO THE COLLEGE UPON THEIR EVENTUAL
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189689
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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM L TRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2SAGI ASOKAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm5PARKER EILAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm7LANEY LAMAY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILLIP S SCHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL HART
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCIA ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILIP OLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER R KNIFE
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA ULMER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1786687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1858546
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
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IRS990/FormationYr01959
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0850
IRS990/FundraisingDirectExpensesAmt082770
IRS990/FundraisingGrossIncomeAmt078920
IRS990/GainOrLossGrp/SecuritiesAmt01652221
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0968164
IRS990/GrantsPayableGrp/EOYAmt0289119
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0968164
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0968164
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03667703
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010120231
IRS990/GrossReceiptsAmt014616760
IRS990/GrossRentsGrp/RealAmt030732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018729
IRS990/InformationTechnologyGrp/TotalAmt018729
IRS990/InsuranceGrp/ManagementAndGeneralAmt025197
IRS990/InsuranceGrp/ProgramServicesAmt036552
IRS990/InsuranceGrp/TotalAmt061749
IRS990/InterestGrp/ProgramServicesAmt077553
IRS990/InterestGrp/TotalAmt077553
IRS990/InvestmentIncomeGrp/ExclusionAmt01583932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01583932
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070624736
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076276080
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03039740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024054190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024030889
IRS990/LandBldgEquipCostOrOtherBssAmt027070629
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08468010
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016540
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLEGE OF CENTRAL FLORIDA FOUNDATION'S MISSION IS TO IDENTIFY, SOLICIT AND ACQUIRE RESTRICTED AND UNRESTRICTED RESOURCES TO SUPPORT THE COLLEGE IN PROVIDING EDUCATIONAL SERVICES TO CITRUS, LEVY AND MARION COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095935107
IRS990/NetAssetsOrFundBalancesEOYAmt0102043527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01652221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01652221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3850
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030732
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030732
IRS990/NetUnrlzdGainsLossesInvstAmt06917063
IRS990/NoncashContributionsAmt023252
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt07160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013152
IRS990/OfficeExpensesGrp/ProgramServicesAmt036
IRS990/OfficeExpensesGrp/TotalAmt020348
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318261
IRS990/OtherAssetsTotalGrp/EOYAmt0345311
IRS990/OtherChangesInNetAssetsAmt0-24128
IRS990/OtherExpensesGrp/Desc0COLLEGE SQUARE OPERATING
IRS990/OtherExpensesGrp/Desc1ENTERPRISE CENTER EXPENSE
IRS990/OtherExpensesGrp/Desc2PERSONNEL COST REIMBURSE.
IRS990/OtherExpensesGrp/Desc3MISC. MANAGEMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt076312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011917
IRS990/OtherExpensesGrp/ProgramServicesAmt0551070
IRS990/OtherExpensesGrp/ProgramServicesAmt1194826
IRS990/OtherExpensesGrp/TotalAmt0551070
IRS990/OtherExpensesGrp/TotalAmt1194826
IRS990/OtherExpensesGrp/TotalAmt276312
IRS990/OtherExpensesGrp/TotalAmt311917
IRS990/OtherLiabilitiesGrp/BOYAmt01080820
IRS990/OtherLiabilitiesGrp/EOYAmt0965642
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01878
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt019957116
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt019879971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036800
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014500
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ENTERPRISE CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0910140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0910140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264521
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT HOUSING: THE FOUNDATION OWNS AND OPERATES A 192 UNIT APARTMENT COMPLEX FOR STUDENTS OF THE COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0624609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0910140
IRS990/ProgSrvcAccomActy3Grp/Desc0INSTITUTIONAL SUPPORT FOR THE COLLEGE INCLUDING OWNING AND OPERATING THE ENTERPRISE CENTER, A SCHOOL-TO-WORK FACILITY BUILT BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0415740
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0137214
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0264521
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: ENDOWMENT CHAIR/GRANT PROGRAM SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03911525
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03530488
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04571608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02374855
IRS990/PYInvestmentIncomeAmt03421334
IRS990/PYOtherExpensesAmt01634409
IRS990/PYOtherRevenueAmt042994
IRS990/PYProgramServiceRevenueAmt01141697
IRS990/PYRevenuesLessExpensesAmt05168369
IRS990/PYTotalExpensesAmt04009264
IRS990/PYTotalRevenueAmt09177633
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-349547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030732
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,903,952
Liabilities
$2,860,425
Net assets
$102,043,527
Revenue
$6,065,980
Expenses
$6,415,527
Net income
-$349,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$0.93$141$16.6$6.35$10.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$1.24$128$14.2$5.16$9.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$18.4$113$6.58$4.91$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$1.07$125$16.8$6.99$9.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$1.76$113$13.5$4.87$8.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$2.50$103$8.20$5.77$2.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.9$2.65$93.2$8.66$8.89$0.22
2017Detailed filing. Detailed filing data is available for this year.$105$2.86$102$6.07$6.42$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.3$2.33$95.9$9.18$4.01$5.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.5$2.54$88.0$5.26$3.11$2.15
2014Detailed filing. Detailed filing data is available for this year.$91.9$3.03$88.9$7.29$2.80$4.49
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.4$3.45$85.9$10.3$2.84$7.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.6$3.89$77.7$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$4.34$71.6$3.39