Civic Intelligence

Centeral Flordia Clinical Practice Organization Inc.

990 • Fiscal year 2020 • EIN 61-1566097

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileN/A
6850 Lake Nona Blvd Health SciencesOrlando, FL 32827

(407) 882-4806

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$886,598

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,746,271

Down $1,611,225 (-30%) from 2019

Net Assets

Down

$3,226,489

Down $646,026 (-17%) from 2019

Liabilities

Down

$519,782

Down $965,199 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$7,641,267

Up $289,531 (+3.9%) from 2019

Expenses

Down

$2,405,692

Down $582,759 (-20%) from 2019

Net Income

Up

$5,235,575

Up $872,290 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60M$40M$20M$0Assets 2012: $1,200,494Liabilities 2012: $868,432Net Assets 2012: $332,0622012Assets 2013: $1,045,523Liabilities 2013: $820,560Net Assets 2013: $224,9632013Assets 2014: $918,769Liabilities 2014: $595,156Net Assets 2014: $323,6132014Assets 2015: $1,693,021Liabilities 2015: $161,077Net Assets 2015: $1,531,9442015Assets 2016: $3,343,000Liabilities 2016: $109,159Net Assets 2016: $3,233,8412016Assets 2017: $5,767,975Liabilities 2017: $302,488Net Assets 2017: $5,465,4872017Assets 2018: $7,837,201Liabilities 2018: $380,718Net Assets 2018: $7,456,4832018Assets 2019: $5,357,496Liabilities 2019: $1,484,981Net Assets 2019: $3,872,5152019Assets 2020: $3,746,271Liabilities 2020: $519,782Net Assets 2020: $3,226,4892020Assets 2021: $7,746,876Liabilities 2021: $1,143,170Net Assets 2021: $6,603,7062021Assets 2022: $10,468,557Liabilities 2022: $556,660Net Assets 2022: $9,911,8972022Assets 2023: $10,945,998Liabilities 2023: $611,424Net Assets 2023: $10,334,5742023Assets 2024: $36,542,822Liabilities 2024: $18,908,458Net Assets 2024: $17,634,3642024Assets 2025: $53,059,147Liabilities 2025: $31,976,825Net Assets 2025: $21,082,3222025

Highlighted filing

2020

Assets$3,746,271
Liabilities$519,782
Net Assets$3,226,489
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$60M$40M$20M$0Expenses 2012: $1,375,4172012Expenses 2013: $1,327,1142013Revenue 2014: $1,576,661Expenses 2014: $748,940Net Income 2014: $827,7212014Revenue 2015: $2,326,266Expenses 2015: $967,642Net Income 2015: $1,358,6242015Revenue 2016: $3,109,556Expenses 2016: $1,407,659Net Income 2016: $1,701,8972016Revenue 2017: $4,249,059Expenses 2017: $1,580,411Net Income 2017: $2,668,6482017Revenue 2018: $6,091,038Expenses 2018: $2,195,069Net Income 2018: $3,895,9692018Revenue 2019: $7,351,736Expenses 2019: $2,988,451Net Income 2019: $4,363,2852019Revenue 2020: $7,641,267Expenses 2020: $2,405,692Net Income 2020: $5,235,5752020Revenue 2021: $8,168,785Expenses 2021: $2,483,088Net Income 2021: $5,685,6972021Revenue 2022: $8,862,435Expenses 2022: $5,346,590Net Income 2022: $3,515,8452022Revenue 2023: $9,673,160Expenses 2023: $8,500,909Net Income 2023: $1,172,2512023Revenue 2024: $36,051,212Expenses 2024: $10,467,444Net Income 2024: $25,583,7682024Revenue 2025: $56,699,445Expenses 2025: $11,851,204Net Income 2025: $44,848,2412025

Highlighted filing

2020

Revenue$7,641,267
Expenses$2,405,692
Net Income$5,235,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$7,641,267
Mission and Program Overview

Mission

To support and further the charitable activities of the university of central florida by promoting and supporting medical education, research and patient care.

The corporation was formed to support and further the charitable activities of the university of central florida by promoting and supporting medical education, research and patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,872,515$3,226,489▼ $646,026
Cash and Non-Interest-Bearing Accounts$3,925,768$2,304,041▼ $1,621,727
Accounts Receivable$542,696$646,493▲ $103,797
Prepaid Expenses and Deferred Charges$110,864$278,846▲ $167,982
Land, Buildings, and Equipment, Net$221,364$154,671▼ $66,693
Inventories for Sale or Use$4,849$4,849→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,357,496$3,746,271▼ $1,611,225
Other Assets Total$551,955$357,371▼ $194,584
Liabilities
Accounts Payable and Accrued Expenses$586,379$513,638▼ $72,741
Deferred Revenue$8,078$5,580▼ $2,498
Other Liabilities$890,524$564▼ $889,960
Total Liabilities$1,484,981$519,782▼ $965,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,872,515$3,226,489▼ $646,026
Total Liabilities and Net Assets / Fund Balance$5,357,496$3,746,271▼ $1,611,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,671$757,738$912,409
Other Assets Org$135,269--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Deborah C German MdChair
Marcia Katz MdVice-chair
Caryl McalpinDirector
Danny Cavallo CPADirector
David Weinstein MdDirector
Edward Ross MdDirector
Elizabeth Dooley PhdDirector
John LordDirector
John Tramont MdDirector
Mary Lou Sole Phd Rn Ccns CnlDirector
Michael Johnson PhdDirector
Rema Gupta MdDirector
Jeanette C Schreiber Jd MswSecretary
Misty Shepherd CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Groupone Health SourcesreveleRevenue Cycle11715 FOX ROAD STE 400 178, Indianapolis, IN 46236$377,074
EclinicalworksSoftware Development2 TECHNOLOGY DRIVE, Westborough, MA 01581$346,156
Lighthouse Health Care AdvisorsBusiness Consulting9475 DEERECO ROAD STE 406, Timonium, MD 21093$111,348
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,494,730
Investment Income
$0
Other Revenue
$146,537
Change in Net Assets
$5,235,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,641,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,641,267
Total Revenue per Form 990
$7,641,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,405,692
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
Fees for Services Other$449,018--$449,018
Information Technology$441,849--$441,849
Occupancy$226,353--$226,353
Office Expenses$74,541--$74,541
Fees for Services Accounting-$70,488-$70,488
Depreciation Depletion$67,875--$67,875
Advertising-$24,876-$24,876
Fees for Services Lobbying$22,000--$22,000
All Other Expenses$15,655--$15,655
Other Expenses$357--$357
Total Functional Expenses$2,310,328$95,364$0$2,405,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,405,692
Total Expenses per Audited Statements$2,405,692
Total Expenses per Form 990$2,405,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$564
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“A change was made to the organization's bylaws regarding the composition of the board of directors. Specifically, the bylaws were amended to remove from the board of directors the university of central florida's vice president for administration and finance and to add the university of central florida's chief operating officer.”

Form 990, Part VI, Section A, Line 7A

“The chair of the university of central florida board of trustees appoints one trustee to serve as a cfcpo director. The clinical faculty at ucf health, the university's faculty practice, elects three members of the cfcpo board of directors.”

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by an unrelated, independent accounting firm and then is submitted to internal management, the audit committee, and the organization's board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“The directors and officers are required to disclose annually all conflicts and potential conflicts in writing. If a potential conflict is disclosed, the material facts will be reviewed to determine if a conflict exists. Because of their other roles, the directors and officers of the organization are also subject to the conflict of interest policies of the university of central florida and have the responsibility to comply with sections 112.311 - 112.326 of the florida statutes, code of ethics for public officers and employees.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, in addition to other governing policies, is available upon request. All corporate policies and corporate financial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Florida Clinical Practice
EIN
61-1566097
Phone
4078824806
Address
6850 LAKE NONA BLVD HEALTH SCIENCES, ORLANDO, FL 32827

Signing Officer

Name
Misty Shepherd
Title
Treasurer
Phone
4078824806
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah C German
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Pya P C
Address
2220 SUTHERLAND AVE, KNOXVILLE, TN 37919
Preparer
Deborah O Ernsberger
Phone
8656730844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 449,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 449,018.”

FORM 990, PART XI, LINE 9:

“Transfer to the university of central florida college of medicine -5,881,601.”

Financial Statement Notes

PART X, LINE 2:

“The cfcpo is exempt from federal income taxes under internal revenue code section 501(c)(3) and is exempt from state income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements and there were no uncertain tax positions as of june 30, 2020 and 2019.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1330692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2291737
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4255679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6424038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7424246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8281320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10299325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11229625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12324329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13435895
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07641267
IRS990/GrossRentsGrp/RealAmt02951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0441849
IRS990/InformationTechnologyGrp/TotalAmt0441849
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04849
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0757738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154671
IRS990/LandBldgEquipCostOrOtherBssAmt0912409
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND FURTHER THE CHARITABLE ACTIVITIES OF THE UNIVERSITY OF CENTRAL FLORIDA BY PROMOTING AND SUPPORTING MEDICAL EDUCATION, RESEARCH AND PATIENT CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03872515
IRS990/NetAssetsOrFundBalancesEOYAmt03226489
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02951
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0226353
IRS990/OccupancyGrp/TotalAmt0226353
IRS990/OfficeExpensesGrp/ProgramServicesAmt074541
IRS990/OfficeExpensesGrp/TotalAmt074541
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0551955
IRS990/OtherAssetsTotalGrp/EOYAmt0357371
IRS990/OtherChangesInNetAssetsAmt0-5881601
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSING CME
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0948006
IRS990/OtherExpensesGrp/ProgramServicesAmt142034
IRS990/OtherExpensesGrp/ProgramServicesAmt222640
IRS990/OtherExpensesGrp/ProgramServicesAmt3357
IRS990/OtherExpensesGrp/TotalAmt0948006
IRS990/OtherExpensesGrp/TotalAmt142034
IRS990/OtherExpensesGrp/TotalAmt222640
IRS990/OtherExpensesGrp/TotalAmt3357
IRS990/OtherLiabilitiesGrp/BOYAmt0890524
IRS990/OtherLiabilitiesGrp/EOYAmt0564
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0HHS PROVIDER RELIEF FU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143586
IRS990/OtherRevenueTotalAmt0143586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278846
IRS990/PrincipalOfficerNm0DEBORAH C GERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06657563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1837167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06657563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1837167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02988451
IRS990/PYOtherRevenueAmt04207
IRS990/PYProgramServiceRevenueAmt07347529
IRS990/PYRevenuesLessExpensesAmt04363285
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02988451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07351736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05235575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02951
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07638316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03872515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03226489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07638316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07347529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06084184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04242613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03117129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028429771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07638316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07347529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06084184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04242613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03117129
IRS990ScheduleA/Total509Grp/TotalAmt028429771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07638316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07347529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06084184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04242613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03117129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028429771
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt022000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DURING FISCAL YEAR 2020, CFCPO ENGAGED THE SERVICES OF A LOBBYING FIRM TO SUPPORT A REQUEST TO INCREASE STATE LEGISLATIVE FUNDING FOR THE UCF COLLEGE OF MEDICINE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt022000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0757738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0912409
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02405692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135269
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,746,271
Liabilities
$519,782
Net assets
$3,226,489
Revenue
$7,641,267
Expenses
$2,405,692
Net income
$5,235,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.1$32.0$21.1$56.7$11.9$44.8
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$18.9$17.6$36.1$10.5$25.6
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.61$10.3$9.67$8.50$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.56$9.91$8.86$5.35$3.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$1.14$6.60$8.17$2.48$5.69
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.52$3.23$7.64$2.41$5.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.48$3.87$7.35$2.99$4.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.38$7.46$6.09$2.20$3.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.30$5.47$4.25$1.58$2.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.11$3.23$3.11$1.41$1.70
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$2.33$0.97$1.36
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.60$0.32$1.58$0.75$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.82$0.22$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.87$0.33$1.38