Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 81-4572027 • 501(c)3 • Orlando, FL
Profile
The Foundation's mission is to make a difference in the community by providing financial support to local charities throughout Central Florida.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$110,120
Down $60,039 (-35%) from 2023
Liabilities
Up$16,339
Up $6,676 (+69%) from 2023
Net Assets
Down$93,781
Down $66,715 (-42%) from 2023
Revenue
Up$707,975
Up $160,054 (+29%) from 2023
Expenses
Up$774,690
Up $370,157 (+92%) from 2023
Net Income
Down-$66,715
Down $210,103 (-147%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Foundation's mission is to make a difference in the community by providing financial support to local charities throughout Central Florida.
The Foundations mission is to make a difference in the community by providing financial support to local charities throughout Central Florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $159,726 | $93,011 | ▼ $66,715 |
| Cash and Non-Interest-Bearing Accounts | $61,189 | $0 | ▼ $61,189 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $770 | $770 | → $0 |
| Other Assets Total | $108,970 | $110,120 | ▲ $1,150 |
| Total Assets | $170,159 | $110,120 | ▼ $60,039 |
| Liabilities | |||
| Other Liabilities | $9,663 | $16,339 | ▲ $6,676 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Total Liabilities | $9,663 | $16,339 | ▲ $6,676 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $160,496 | $93,781 | ▼ $66,715 |
| Total Liabilities and Net Assets / Fund Balance | $170,159 | $110,120 | ▼ $60,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,150 | - | - |
| Name | Title |
|---|---|
| Ronald Woodsby | President |
| Dennis Darmoc | Vice President |
| Paul Darmoc | CFO |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $641,611 |
| Other Expenses | $133,079 |
| Total Fundraising Expense | $87,916 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $641,611 | - | - | $641,611 |
| Other Expenses | $0 | $0 | $87,916 | $87,916 |
| Fees for Services Management | $0 | $30,000 | $0 | $30,000 |
| Office Expenses | $0 | $1,671 | $0 | $1,671 |
| Total Functional Expenses | $641,611 | $45,163 | $87,916 | $774,690 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kids Beating Cancer Inc | Orlando, FL | 501(c)(3) | Medical Research | $165,582 |
| Honor Sanctuary Inc | Bradenton, FL | 501(c)(3) | Animal Rescue | $60,000 |
| Wheelchairs 4 Kids Inc | Tarpon Springs, FL | 501(c)(3) | Physical Disabilities | $59,213 |
| Jaysmiles Foundation Inc | Orlando, FL | 501(c)(3) | Education Support | $56,744 |
| Gina McReynolds Foundation Inc | Apopka, FL | 501(c)(3) | Medical Research | $55,523 |
| Orange County Police Athletic League | Orlando, FL | 501(c)(3) | Education | $54,153 |
| Rescue Outreach Mission of Central Florida Inc | Sanford, FL | 501(c)(3) | Humantarian | $47,490 |
| Special Olympics Florida | Clermont, FL | 501(c)(3) | Intellectual Disabilities | $47,104 |
| Holocaust Memorial Resource and Education Center of Central Florida Inc | Maitland, FL | 501(c)(3) | Education | $29,252 |
| Grace Medical Home Inc | Orlando, FL | 501(c)(3) | Medical Care | $28,250 |
| Blessings In A Backpack Inc | Louisville, KY | 501(c)(3) | Childhood Hunger | $23,251 |
| 8 Cents in a Jar Inc | Apopka, FL | 501(c)(3) | Education | $7,500 |
| Black Architects in the Making Orlando Inc | Apopka, FL | 501(c)(3) | Education | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Talk of The Town Restaurants Inc | $16,339 |
“Governance Structure”
“Dennis Darmoc, Vice President and Paul Darmoc, CFO are related”
“The Foundations officers review Form 990 before filing”
“The Foundations accounting is completed on a monthly basis”
“The documents are available at the Foundations office for review”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Foundations mission is to make a difference in the community by providing financial support to local charities throughout Central Florida. |
| IRS990/AllOtherContributionsAmt | 0 | 312238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lourdes Rosario |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078518400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1260 Central Florida Parkway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orlando |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32837 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 707975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 641611 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 133079 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 774690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87916 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 707975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The Foundation makes grants to various community organizations. The disbursements have been made on a basis of a review of solicitation proposals in a meeting of all the officers and directors. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 641611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ronald Woodsby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dennis Darmoc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Darmoc |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 395737 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 641611 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 641611 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 641611 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 707975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The Foundations mission is to make a difference in the community by providing financial support to local charities throughout Central Florida. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93781 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1671 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108970 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110120 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses & Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Mechant Service Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 87916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9663 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16339 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 770 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Paul Darmoc |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 547921 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 384991 |
| IRS990/PYOtherExpensesAmt | 0 | 19542 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143388 |
| IRS990/PYTotalExpensesAmt | 0 | 404533 |
| IRS990/PYTotalRevenueAmt | 0 | 547921 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 707975 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 159726 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 93011 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Fundraising Events 2020: 106487. 2021: 18979. 2022: 0. 2023: 0. 2024: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 707975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 547921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1772912 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18979 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106487 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 125466 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93390 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1772912 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 707975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 547921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1772912 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1898378 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 108970 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Contributions Receivable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Talk of The Town Restaurants Inc |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 110120 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16339 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 55523 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 165582 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 54153 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 47104 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 23251 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 56744 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 59213 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 28250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 47490 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 29252 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Medical Research |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Medical Research |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Animal Rescue |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Intellectual Disabilities |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Childhood Hunger |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Education Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Physical Disabilities |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Medical Care |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Humantarian |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | Education |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Gina McReynolds Foundation Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Kids Beating Cancer Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Honor Sanctuary Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Orange County Police Athletic League |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Special Olympics Florida |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Blessings In A Backpack Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Jaysmiles Foundation Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Wheelchairs 4 Kids Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Grace Medical Home Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | 8 Cents in a Jar Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Rescue Outreach Mission of Central Florida Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | Black Architects in the Making Orlando Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | Holocaust Memorial Resource and Education Center of Central Florida Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 454415430 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 593136203 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 260878064 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 593094368 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 237181560 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 261964620 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 871656173 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 451308941 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 261817966 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 813359383 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 592876415 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 920430012 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 592219851 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2936 Ponkan Meadows Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 228 E Winter Park St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 8437 Cooper Creek Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2500 W Colonial Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1915 Don Wickham Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 4121 Shelbyville Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 4749 Lake Calabay Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1200 S Pinellas Ave Suite 3 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 51 Pennsylvania Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | PO Box 8 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 1701 W 13th Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 677 Bonsai St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 851 N Maitland Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Apopka |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Orlando |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Bradenton |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Orlando |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Clermont |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Louisville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Orlando |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Tarpon Springs |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Orlando |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | Apopka |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | Sanford |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | Apopka |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | Maitland |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32712 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 32804 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 34201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 32804 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 34711 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 40207 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 32837 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 34689 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 32806 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 32704 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 32771 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 32703 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 32751 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 12 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 12 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governance Structure |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Dennis Darmoc, Vice President and Paul Darmoc, CFO are related |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Foundations officers review Form 990 before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Foundations accounting is completed on a monthly basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The documents are available at the Foundations office for review |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 170159 |
| IRS990/TotalAssetsEOYAmt | 0 | 110120 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 170159 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 110120 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 707975 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 87916 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45163 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 641611 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 774690 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9663 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16339 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9663 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16339 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 160496 |
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