Civic Intelligence

Pinellas Community Foundation

990 • Fiscal year 2019 • EIN 23-7113194

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

17755 US Highway 19 North Suite 150Clearwater, FL 33764

(727) 531-0058

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

96th percentile

67%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

6th percentile

$128,925

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$120,047,340

Up $22,621,131 (+23%) from 2018

Net Assets

Up

$119,984,091

Up $22,611,176 (+23%) from 2018

Liabilities

Up

$63,249

Up $9,955 (+19%) from 2018

Revenue

Up

$15,327,688

Up $2,681,193 (+21%) from 2018

Expenses

Up

$5,121,765

Up $911,113 (+22%) from 2018

Net Income

Up

$10,205,923

Up $1,770,080 (+21%) from 2018

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $82,551,652Liabilities 2010: $0Net Assets 2010: $82,551,6522010Assets 2011: $83,740,599Liabilities 2011: $0Net Assets 2011: $83,740,5992011Assets 2012: $78,287,771Liabilities 2012: $0Net Assets 2012: $78,287,7712012Assets 2013: $85,607,432Liabilities 2013: $0Net Assets 2013: $85,607,4322013Assets 2014: $87,741,573Liabilities 2014: $0Net Assets 2014: $87,741,5732014Assets 2015: $85,672,957Liabilities 2015: $0Net Assets 2015: $85,672,9572015Assets 2017: $98,168,151Liabilities 2017: $15,023Net Assets 2017: $98,153,1282017Assets 2018: $97,426,209Liabilities 2018: $53,294Net Assets 2018: $97,372,9152018Assets 2019: $120,047,340Liabilities 2019: $63,249Net Assets 2019: $119,984,0912019Assets 2020: $135,249,213Liabilities 2020: $5,644,002Net Assets 2020: $129,605,2112020Assets 2021: $142,858,566Liabilities 2021: $1,217,908Net Assets 2021: $141,640,6582021Assets 2022: $118,703,653Liabilities 2022: $312,710Net Assets 2022: $118,390,9432022Assets 2024: $154,557,687Liabilities 2024: $8,086,992Net Assets 2024: $146,470,6952024

Highlighted filing

2019

Assets$120,047,340
Liabilities$63,249
Net Assets$119,984,091

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $2,388,4092010Expenses 2011: $2,757,8922011Expenses 2012: $12,494,1402012Revenue 2013: $3,210,152Expenses 2013: $2,730,528Net Income 2013: $479,6242013Revenue 2014: $3,119,948Expenses 2014: $2,698,232Net Income 2014: $421,7162014Revenue 2015: $4,115,222Expenses 2015: $2,941,871Net Income 2015: $1,173,3512015Revenue 2017: $9,151,083Expenses 2017: $3,559,599Net Income 2017: $5,591,4842017Revenue 2018: $12,646,495Expenses 2018: $4,210,652Net Income 2018: $8,435,8432018Revenue 2019: $15,327,688Expenses 2019: $5,121,765Net Income 2019: $10,205,9232019Revenue 2020: $24,159,880Expenses 2020: $20,682,020Net Income 2020: $3,477,8602020Revenue 2021: $23,264,951Expenses 2021: $18,892,031Net Income 2021: $4,372,9202021Revenue 2022: $8,175,378Expenses 2022: $7,842,991Net Income 2022: $332,3872022Revenue 2024: $21,652,227Expenses 2024: $17,825,459Net Income 2024: $3,826,7682024

Highlighted filing

2019

Revenue$15,327,688
Expenses$5,121,765
Net Income$10,205,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$35,068,252
Mission and Program Overview

Mission

To improve the quality of life in our community by bringing together philanthropy and solutions to local issues. From the issues of childhood hunger, homelessness, or quality healthcare to arts education or college scholarships, pcf supports a diverse set of nonprofit organizations and causes that have a deep and broad-ranging impact reflective of both the community's needs and donor wishes.

To improve the quality of life in our community by bringing together philanthropy and solutions to local issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$95,684,026$113,384,017▲ $17,699,991
Savings and Temporary Cash Investments$880,214$1,119,400▲ $239,186
Accounts Receivable$114,561$77,694▼ $36,867
Cash and Non-Interest-Bearing Accounts$57,457$2,500▼ $54,957
Total Assets$97,426,209$120,047,340▲ $22,621,131
Other Assets Total$689,951$5,463,729▲ $4,773,778
Liabilities
Other Liabilities$28,126$49,879▲ $21,753
Accounts Payable and Accrued Expenses$19,826$8,514▼ $11,312
Grants Payable$5,342$4,856▼ $486
Total Liabilities$53,294$63,249▲ $9,955
Net Assets / Fund Balance
Net Assets With Donor Restrictions$67,913,790$87,363,565▲ $19,449,775
Net Assets Without Donor Restrictions$29,459,125$32,620,526▲ $3,161,401
Total Net Assets Fund Balance$97,372,915$119,984,091▲ $22,611,176
Total Liabilities and Net Assets / Fund Balance$97,426,209$120,047,340▲ $22,621,131

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$96,682,602$7,710,554▼ $4,315,821-$95,684,026
2017$88,084,057$2,549,570▲ $9,407,791-$96,682,602
2016$84,471,829$467,236▲ $6,489,105-$88,084,057
2015$87,320,342$193,035▲ $6,868-$84,471,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Duggan CooleyCEO / SecretFT$128,925$128,925

Board Members and Trustees

NameTitle
David Sietsma CPAChair
Jay W Fleece Iii EsqVice-chair
Bo Brault CPABoard Member
Elithia V StanfieldBoard Member
Erica K Smith EsqBoard Member
Freddy WilliamsBoard Member
Ginny RowellBoard Member
Irene H SullivanBoard Member
Judge Myriam IrizarryBoard Member
Rene FlowersBoard Member
Richard G Buschart CPABoard Member
Sallie ParksBoard Member
Sarah Williams EsqBoard Member
Ulyee ChoeBoard Member
William HorneBoard Member
William SturtevantBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,873,674
Program Service Revenue
$0
Investment Income
$4,454,014
Other Revenue
$0
All Other Contributions
$10,873,674
Change in Net Assets
$10,205,923

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$942,262Quoted Market Price
Securities Miscellaneous1$606,061Quoted Market Price
Securities Closely Held Stock1$150,000Est. Fair Market Value
Other Non Cash Contri Table3$26,163Cost of Services
Total Noncash Contributions15$1,724,486-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,327,688
Revenue Not Reported on Form 990
$11,777,939
Total Revenue per Audited Statements
$27,105,627
Total Revenue per Form 990
$15,327,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,259,978
Other Expenses$1,379,865
Salaries, Compensation, and Employee Benefits$481,922
Total Fundraising Expense$264,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,101,357--$3,101,357
Fees for Service Investment Mgmnt Fees$627,314--$627,314
Other Salaries and Wages$78,954$101,880$123,546$304,380
Fees for Services Legal-$280,908-$280,908
Fees for Services Other$145,269$12,357$25,376$183,002
Grants to Domestic Individuals$158,621--$158,621
Current Officers, Directors, Trustees, and Key Employees$116,033$6,446$6,446$128,925
Occupancy$25,639$14,244$17,093$56,976
Conferences and Meetings$29,871$4,366$7,950$42,187
Payroll Taxes$15,742$8,745$10,494$34,981
Information Technology$15,545$8,637$10,364$34,546
Fees for Services Accounting-$14,000-$14,000
Other Employee Benefits$6,136$3,409$4,091$13,636
All Other Expenses$4,655$2,176$3,890$10,721
Insurance$2,192$1,965$1,227$5,384
Travel-$2,619$2,620$5,239
Other Expenses$3,685$1,446$409$4,094
Total Functional Expenses$4,394,103$463,198$264,464$5,121,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,121,765
Total Expenses per Form 990$5,121,765
Total Expenses per Audited Statements$4,494,451
Expenses Not Reported on Form 990$-627,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schenectady County Historical SocieSchenectady, NY501c3General Support$300,000
Shriners Hospital for ChildrenTampa, FL501c3General Support$119,656
Goodwill Industries - Suncoast IncSaint Petersburg, FL501c3General Support$105,533
Albany AcademyAlbany, NY501c3General Support$102,924
ST JOSEPH'S HOSPITALS FOUNDATION ITampa, FL501c3General Support$96,460
Museum of Fine Arts St PetersburgSaint Petersburg, FL501c3General Support$76,028
The Florida Orchestra IncSaint Petersburg, FL501c3General Support$68,282
Friends of StraysSaint Petersburg, FL501c3General Support$60,628
Tampa Korean United Methodist ChurcWesley Chapel, FL501c3General Support$60,000
University of South FloridaOrlando, FL501c3General Support$51,993
Homeless Empowerment Program HepClearwater, FL501c3General Support$49,634
St Petersburg Free ClinicSaint Petersburg, FL501c3General Support$49,557
Morton Plant Mease Foundation IncClearwater, FL501c3General Support$49,400
Stetson University College of LawSaint Petersburg, FL501c3General Support$48,507
Florida Dream CenterSaint Petersburg, FL501c3General Support$41,500
Salvation Army Clearwater CorpsClearwater, FL501c3General Support$40,446
Daystar Life CenterSaint Petersburg, FL501c3General Support$37,000
The Arc Tampa BayClearwater, FL501c3General Support$36,894
Ruth Eckerd HallClearwater, FL501c3General Support$33,722
JOHNS HOPKINS ALL CHILDREN'S HOSPITSaint Petersburg, FL501c3General Support$32,754
Gulfcoast Legal Services IncSaint Petersburg, FL501c3General Support$32,000
Citizens Alliance for Progress IncTarpon Springs, FL501c3General Support$31,768
Clearwater Marine AquariumClearwater Beach, FL501c3General Support$31,588
Tarpon Springs Shepherd CenterTarpon Springs, FL501c3General Support$30,000
Ready for Life IncLargo, FL501c3General Support$29,750
Audubon of FloridaMiami, FL501c3General Support$29,738
FLORIDA SHERIFF'S YOUTH RANCHES INCLive Oak, FL501c3General Support$28,048
Gulf Coast Jewish Family and CommunClearwater, FL501c3General Support$26,500
Lighthouse of PinellasLargo, FL501c3General Support$25,255
Casa (community Action Stops Abuse)Saint Petersburg, FL501c3General Support$25,109
Humane Society of Tampa BayTampa, FL501c3General Support$25,000
Stetson UniversityDeland, FL501c3General Support$25,000
Golden Generations IncSaint Petersburg, FL501c3General Support$23,000
Chautauqua Foundation IncChautauqua, NY501c3General Support$21,727
Directions for LivingClearwater, FL501c3General Support$21,466
Amikids Pinellas IncPinellas Park, FL501c3General Support$20,000
Crystal Beach Youth CenterCrystal Beach, FL501c3General Support$20,000
Family Center on DeafnessLargo, FL501c3General Support$20,000
Feeding Tampa BayTampa, FL501c3General Support$20,000
Gulf Coast Dental OutreachTarpon Springs, FL501c3General Support$20,000
Meals on Wheels of TampaTampa, FL501c3General Support$20,000
R'CLUB CHILD CARE INCSaint Petersburg, FL501c3General Support$20,000
Society of St Vincent De Paul SoutSaint Petersburg, FL501c3General Support$20,000
St Petersburg Arts AllianceSaint Petersburg, FL501c3General Support$20,000
The Society of St Vincent De PaulClearwater, FL501c3General Support$20,000
Suncoast Center IncSaint Petersburg, FL501c3General Support$19,222
Ymca of the Suncoast IncClearwater, FL501c3General Support$18,760
Community Dental ClinicClearwater, FL501c3General Support$17,991
American Stage TheatreSaint Petersburg, FL501c3General Support$16,500
University of Florida College of MeGainesville, FL501c3General Support$16,124
Juvenile Diabetes Research Fund TamSaint Petersburg, FL501c3General Support$15,000
Family Resources IncPinellas Park, FL501c3General Support$14,989
Clearwater Jazz Holiday FoundationClearwater, FL501c3General Support$14,500
Catholic Charities Diocese of St PSaint Petersburg, FL501c3General Support$14,200
Boys & Girls Clubs of the SuncoastClearwater, FL501c3General Support$13,600
Adult Lutherans Organized for ActioClearwater, FL501c3General Support$12,500
Clearwater Free ClinicClearwater, FL501c3General Support$12,425
Dab Community Services IncSaint Petersburg, FL501c3General Support$12,000
Suncoast Pace IncPinellas Park, FL501c3General Support$11,828
Dunedin Fine Art CenterDunedin, FL501c3General Support$11,500
Habitat for Humanity of Pinellas anClearwater, FL501c3General Support$11,307
Clearwater Neighborhood Housing SerClearwater, FL501c3General Support$11,000
St Petersburg College FoundationSaint Petersburg, FL501c3General Support$10,952
Tampa Bay SymphonyClearwater, FL501c3General Support$10,411
Brookwood FloridaSaint Petersburg, FL501c3General Support$10,300
2-1-1 Tampa Bay CaresClearwater, FL501c3General Support$10,000
At Still UniversityKirksville, MO501c3General Support$10,000
Boley Centers IncSaint Petersburg, FL501c3General Support$10,000
Clothes to Kids IncClearwater, FL501c3General Support$10,000
Community Law ProgramSaint Petersburg, FL501c3General Support$10,000
Creative ClaySaint Petersburg, FL501c3General Support$10,000
Crystal Beach Community ChurchCrystal Beach, FL501c3General Support$10,000
Guardian Ad Litem Foundation of TamClearwater, FL501c3General Support$10,000
Hispanic Outreach CenterClearwater, FL501c3General Support$10,000
Morean Arts CenterSaint Petersburg, FL501c3General Support$10,000
Nomadstudio IncLargo, FL501c3General Support$10,000
PINELLAS SHERIFF'S POLICE ATHLETICSaint Petersburg, FL501c3General Support$10,000
Pace Center for Girls IncPinellas Park, FL501c3General Support$10,000
Palm Harbor Historical SocietyPalm Harbor, FL501c3General Support$10,000
Pinellas County Urban League IncSaint Petersburg, FL501c3General Support$10,000
Pinellas Opportunity CouncilSaint Petersburg, FL501c3General Support$10,000
Religious Community Services IncClearwater, FL501c3General Support$10,000
Suncoast Voices for Children FoundaLargo, FL501c3General Support$10,000
Tampa Bay Healthcare CollaborativeDunedin, FL501c3General Support$10,000
The Kind Mouse Productions IncSaint Petersburg, FL501c3General Support$10,000
The Kirk of DunedinDunedin, FL501c3General Support$10,000
Westcare Gulfcoast-florida IncSaint Petersburg, FL501c3General Support$10,000
Louise Graham Regeneration Center ISaint Petersburg, FL501c3General Support$9,940
Northbay Christian AcademyClearwater, FL501c3General Support$9,840
Pinellas Youth SymphonySeminole, FL501c3General Support$9,500
Eckerd ConnectsClearwater, FL501c3General Support$9,000
ALSACST JUDE CHILDREN'S RESEARCHMemphis, TN501c3General Support$8,364
College Fund of Pinellas County IncClearwater, FL501c3General Support$8,335
The University of Vermont FoundatioBurlington, VT501c3General Support$8,302
The Salvador Dali Museum IncSaint Petersburg, FL501c3General Support$8,000
American Heart AssociationSaint Petersburg, FL501c3General Support$7,946
American Lung AssociationTampa, FL501c3General Support$7,946
Literacy Council of Upper PinellasDunedin, FL501c3General Support$7,300
Harbor Dish IncSafety Harbor, FL501c3General Support$7,000
St Vincent De Paul Community KitchClearwater, FL501c3General Support$7,000
Homeless Leadership Alliance of PinSaint Petersburg, FL501c3General Support$6,695
Alpha House of Pinellas IncSaint Petersburg, FL501c3General Support$6,663
Greater Tampa Bay Area Council BoyTampa, FL501c3General Support$6,541
House of Mercy and Encouragement FoDunedin, FL501c3General Support$6,450
Wusf Public MediaTampa, FL501c3General Support$6,011
Clearwater Neighborhood Family CentClearwater, FL501c3General Support$6,000
Preschool Experience (dba CommunitySaint Petersburg, FL501c3General Support$6,000
Preserve Vision FloridaSeminole, FL501c3General Support$6,000
Shihan School of SurvivalClearwater, FL501c3General Support$6,000
Speakeast Media FoundationSaint Petersburg, FL501c3General Support$6,000
The Arc Tampa Bay FoundationClearwater, FL501c3General Support$5,963
Memorial Sloan Kettering Cancer CenNew York, NY501c3General Support$5,911
Pinellas Education FoundationLargo, FL501c3General Support$5,802
University of FloridaGainesville, FL501c3General Support$5,763
Straz Center for the Performing ArtTampa, FL501c3General Support$5,500
ParcSaint Petersburg, FL501c3General Support$5,329
Spca Tampa BayLargo, FL501c3General Support$5,306
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$34,820
Deferred Rent$15,059
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
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
No

Governance Explanations

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

Ceo and director of finance review form 990 prior to the submission and review by the organization's board of governors.

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

Monitored by ceo and chair

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

Committee approves ceo compensation

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

Committee approves ceo compensation

Form 990, Page 6, Part VI, Line 19

AVAILABLE ON REQUEST

Filing and Contact Details

Filer

Filer Name
Pinellas Community Foundation
EIN
23-7113194
Phone
7275310058
Address
17755 US HIGHWAY 19 NORTH SUITE 150, CLEARWATER, FL 33764

Signing Officer

Name
Duggan Cooley
Title
CEO / Secretary
Phone
7275310058
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duggan Cooley
Formed
1969
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
6

Preparer

Firm
Frscpa Pllc
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To improve the quality of life in our community by bringing together philanthropy and solutions to local issues. From the issues of childhood hunger, homelessness, or quality healthcare to arts education or college scholarships, pcf supports a diverse set of nonprofit organizations and causes that have a deep and broad-ranging impact reflective of both the community's needs and donor wishes.

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

Pinellas community foundation (pcf) seeks effective solutions for pinellas county's most challenging social, environmental and educational issues, while supporting the advancement of arts and culture. Pcf is the only charitable foundation of its kind solely dedicated to enhancing the quality of life for all pinellas county residents. In 2018, more than 100 charitable organizations received donor-funded grants to support their community programs. It is thanks to the generosity of donors that this work is possible. Grants from pcf improve the quality of life by bringing together philanthropy and solutions to local issues. Grants support solutions to a broad range of issues including childhood hunger, homelessness, access to healthcare, arts education, and college scholarships. Pcf provides community leadership through the exploration of particular community needs and challenges. During the year 2018, pcf convened community partners to learn more about the vitality and vulnerabilities of our aging population. Pcf developed the moniker act ii to celebrate this special population and recognize their many contributions during the second act of life. Also, pcf worked with partners to launch a comprehensive community needs assessment to more concretely understand the needs of our aging community. With partners, this needs assessment process will take place in year 2019.

Form 990, Part XI, Line 9

Trustee fees -627,314 trustee fees 627,314

Financial Statement Notes

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

TRUSTEE FEES -627,314

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

TRUSTEE FEES -627,314

Raw XML AppendixShowing 400 of 1,631 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08514
IRS990/AccountsReceivableGrp/BOYAmt0114561
IRS990/AccountsReceivableGrp/EOYAmt077694
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY BRINGING TOGETHER PHILANTHROPY AND SOLUTIONS TO LOCAL ISSUES.
IRS990/AllOtherContributionsAmt010873674
IRS990/AllOtherExpensesGrp/FundraisingAmt03890
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04655
IRS990/AllOtherExpensesGrp/TotalAmt010721
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DUGGAN COOLEY
IRS990/BooksInCareOfDetail/PhoneNum07275310058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017755 US HIGHWAY 19 N SUITE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033764
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057457
IRS990/CashNonInterestBearingGrp/EOYAmt02500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06446
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06446
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116033
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128925
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt07950
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04366
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029871
IRS990/ConferencesMeetingsGrp/TotalAmt042187
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010873674
IRS990/CYGrantsAndSimilarPaidAmt03259978
IRS990/CYInvestmentIncomeAmt04454014
IRS990/CYOtherExpensesAmt01379865
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010205923
IRS990/CYSalariesCompEmpBnftPaidAmt0481922
IRS990/CYTotalExpensesAmt05121765
IRS990/CYTotalFundraisingExpenseAmt0264464
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015327688
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PINELLAS COMMUNITY FOUNDATION (PCF) SEEKS EFFECTIVE SOLUTIONS FOR PINELLAS COUNTY'S MOST CHALLENGING SOCIAL, ENVIRONMENTAL AND EDUCATIONAL ISSUES, WHILE SUPPORTING THE ADVANCEMENT OF ARTS AND CULTURE. PCF IS THE ONLY CHARITABLE FOUNDATION OF ITS KIND SOLELY DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR ALL PINELLAS COUNTY RESIDENTS. IN 2018, MORE THAN 100 CHARITABLE ORGANIZATIONS RECEIVED DONOR-FUNDED GRANTS TO SUPPORT THEIR COMMUNITY PROGRAMS. IT IS THANKS TO THE GENEROSITY OF DONORS THAT THIS WORK IS POSSIBLE. GRANTS FROM PCF IMPROVE THE QUALITY OF LIFE BY BRINGING TOGETHER PHILANTHROPY AND SOLUTIONS TO LOCAL ISSUES. GRANTS SUPPORT SOLUTIONS TO A BROAD RANGE OF ISSUES INCLUDING CHILDHOOD HUNGER, HOMELESSNESS, ACCESS TO HEALTHCARE, ARTS EDUCATION, AND COLLEGE SCHOLARSHIPS. PCF PROVIDES COMMUNITY LEADERSHIP THROUGH THE EXPLORATION OF PARTICULAR COMMUNITY NEEDS AND CHALLENGES. DURING THE YEAR 2018, PCF CONVENED COMMUNITY PARTNERS TO LEARN MORE ABOUT THE VITALITY AND VULNERABILITIES OF OUR AGING POPULATION. PCF DEVELOPED THE MONIKER ACT II TO CELEBRATE THIS SPECIAL POPULATION AND RECOGNIZE THEIR MANY CONTRIBUTIONS DURING THE SECOND ACT OF LIFE. ALSO, PCF WORKED WITH PARTNERS TO LAUNCH A COMPREHENSIVE COMMUNITY NEEDS ASSESSMENT TO MORE CONCRETELY UNDERSTAND THE NEEDS OF OUR AGING COMMUNITY. WITH PARTNERS, THIS NEEDS ASSESSMENT PROCESS WILL TAKE PLACE IN YEAR 2019.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt067913790
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt087363565
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04394103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0280908
IRS990/FeesForServicesLegalGrp/TotalAmt0280908
IRS990/FeesForServicesOtherGrp/FundraisingAmt025376
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012357
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145269
IRS990/FeesForServicesOtherGrp/TotalAmt0183002
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0627314
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0627314
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DUGGAN COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ULYEE CHOE
IRS990/Form990PartVIISectionAGrp/PersonNm2BO BRAULT CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SIETSMA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD G BUSCHART CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA K SMITH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY W FLEECE III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH WILLIAMS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8RENE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDGE MYRIAM IRIZARRY
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLIE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm12GINNY ROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13ELITHIA V STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM STURTEVANT
IRS990/Form990PartVIISectionAGrp/PersonNm15IRENE H SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16FREDDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/TitleTxt0CEO / SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01290645
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt03259978
IRS990/GrantsPayableGrp/BOYAmt05342
IRS990/GrantsPayableGrp/EOYAmt04856
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0158621
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0158621
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03101357
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03101357
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021031209
IRS990/GrossReceiptsAmt035068252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010364
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08637
IRS990/InformationTechnologyGrp/ProgramServicesAmt015545
IRS990/InformationTechnologyGrp/TotalAmt034546
IRS990/InsuranceGrp/FundraisingAmt01227
IRS990/InsuranceGrp/ManagementAndGeneralAmt01965
IRS990/InsuranceGrp/ProgramServicesAmt02192
IRS990/InsuranceGrp/TotalAmt05384
IRS990/InvestmentIncomeGrp/ExclusionAmt03163369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03163369
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt095684026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0113384017
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019740564
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY BRINGING TOGETHER PHILANTHROPY AND SOLUTIONS TO LOCAL ISSUES. FROM THE ISSUES OF CHILDHOOD HUNGER, HOMELESSNESS, OR QUALITY HEALTHCARE TO ARTS EDUCATION OR COLLEGE SCHOLARSHIPS, PCF SUPPORTS A DIVERSE SET OF NONPROFIT ORGANIZATIONS AND CAUSES THAT HAVE A DEEP AND BROAD-RANGING IMPACT REFLECTIVE OF BOTH THE COMMUNITY'S NEEDS AND DONOR WISHES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097372915
IRS990/NetAssetsOrFundBalancesEOYAmt0119984091
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01290645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01290645
IRS990/NetUnrlzdGainsLossesInvstAmt012405253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029459125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032620526
IRS990/NoncashContributionsAmt01724486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017093
IRS990/OccupancyGrp/ManagementAndGeneralAmt014244
IRS990/OccupancyGrp/ProgramServicesAmt025639
IRS990/OccupancyGrp/TotalAmt056976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0689951
IRS990/OtherAssetsTotalGrp/EOYAmt05463729
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013636
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt033356
IRS990/OtherExpensesGrp/FundraisingAmt116378
IRS990/OtherExpensesGrp/FundraisingAmt21224
IRS990/OtherExpensesGrp/FundraisingAmt3409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01446
IRS990/OtherExpensesGrp/ProgramServicesAmt044355
IRS990/OtherExpensesGrp/ProgramServicesAmt116377
IRS990/OtherExpensesGrp/ProgramServicesAmt22358
IRS990/OtherExpensesGrp/ProgramServicesAmt33685
IRS990/OtherExpensesGrp/TotalAmt077711
IRS990/OtherExpensesGrp/TotalAmt132755
IRS990/OtherExpensesGrp/TotalAmt25028
IRS990/OtherExpensesGrp/TotalAmt34094
IRS990/OtherLiabilitiesGrp/BOYAmt028126
IRS990/OtherLiabilitiesGrp/EOYAmt049879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08745
IRS990/PayrollTaxesGrp/ProgramServicesAmt015742
IRS990/PayrollTaxesGrp/TotalAmt034981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DUGGAN COOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07790236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02698679
IRS990/PYInvestmentIncomeAmt04856259
IRS990/PYOtherExpensesAmt01126516
IRS990/PYRevenuesLessExpensesAmt08435843
IRS990/PYSalariesCompEmpBnftPaidAmt0385457
IRS990/PYTotalExpensesAmt04210652
IRS990/PYTotalRevenueAmt012646495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010205923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0880214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01119400
IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN 1969, TEN PINELLAS COUNTY BANKS AND TRUST COMPANIES JOINED FORCES TO SIMPLIFY YOUR PHILANTHROPIC OPTIONS FOR IMPROVING OUR COMMUNITY. THE FOUNDATION WAS FORMED BY A TRUST AGREEMENT WHICH ESTABLISHED A GOVERNING BODY OF IMPARTIAL PINELLAS CITIZENS CHOSEN FOR THEIR COMMUNITY LEADERSHIP AND UNDERSTANDING OF PHILANTHROPIC NEEDS. THE "BOARD OF GOVERNORS" SERVES TO SAFEGUARD DONATIONS AND OVERSEE THE SELECTION OF CHARITABLE BENEFICIARIES. THE BOARD OF GOVNERNORS INCLUDES REPRESENTATIVES APPOINTED BY LOCAL GOVERNMENT AND NONPROFITS ORGANIZATIONS, AND UP TO EIGHT OTHER COMMUNITY LEADERS. THE FOUNDATION HAS A BONA-FIDE PROGRAM TO SOLICIT FUNDS FROM THE PUBLIC AS WELL AS A MEMBERSHIP PROGRAM WITH AN LOWER TIER MEMBERSHIP STARTING AT 25 IN AN EFFORT TO ENROLL A SUBSTANTIAL NUMBER OF PEOPLE FROM THE COMMUNITY. AS OF DECEMBER 31, 2019, THE FOUNDATION HELD APPROXIMATELY 31 MILLION OF UNRESTRICTED INVESTMENTS, FROM WHICH IT MAKES DONATIONS TO LOCAL NONPROFITS UNDER A NUMBER OF PROGRAMS. IN 2019, THE FOUNDATION MADE DISCRETIONARY GRANTS TOTALLING APPROXIMATELY 795,000 TO OVER 100 NONPROFITS. THE FOUNDATION MAKES ITSELF KNOWN TO THE PUBLIC THROUGH ITS WEBSITE, ON WHICH IT POSTS ITS ANNUAL REPORT, FORM 990, AND AUDITED FINANCIAL STATEMENTS. THE FOUNDATION ALSO MAINTAINS FACEBOOK, TWITTER, INSTAGRAM, AND LINKEDIN PAGES. THE FOUNDATION RECENTLY ADOPTED A REFRESHED LOOK, WITH AN UPDATED LOGO AND RENEWED DEDICATION TO SERVING PINELLAS COUNTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 1969, TEN PINELLAS COUNTY BANKS AND TRUST COMPANIES JOINED FORCES TO SIMPLIFY YOUR PHILANTHROPIC OPTIONS FOR IMPROVING OUR COMMUNITY. THE FOUNDATION WAS FORMED BY A TRUST AGREEMENT WHICH ESTABLISHED A GOVERNING BODY OF IMPARTIAL PINELLAS CITIZENS CHOSEN FOR THEIR COMMUNITY LEADERSHIP AND UNDERSTANDING OF PHILANTHROPIC NEEDS. THE "BOARD OF GOVERNORS" SERVES TO SAFEGUARD DONATIONS AND OVERSEE THE SELECTION OF CHARITABLE BENEFICIARIES. THE BOARD OF GOVNERNORS INCLUDES REPRESENTATIVES APPOINTED BY LOCAL GOVERNMENT AND NONPROFITS ORGANIZATIONS, AND UP TO EIGHT OTHER COMMUNITY LEADERS. THE FOUNDATION HAS A BONA-FIDE PROGRAM TO SOLICIT FUNDS FROM THE PUBLIC AS WELL AS A MEMBERSHIP PROGRAM WITH AN LOWER TIER MEMBERSHIP STARTING AT 25 IN AN EFFORT TO ENROLL A SUBSTANTIAL NUMBER OF PEOPLE FROM THE COMMUNITY. AS OF DECEMBER 31, 2019, THE FOUNDATION HELD APPROXIMATELY 31 MILLION OF UNRESTRICTED INVESTMENTS, FROM WHICH IT MAKES DONATIONS TO LOCAL NONPROFITS UNDER A NUMBER OF PROGRAMS. IN 2019, THE FOUNDATION MADE DISCRETIONARY GRANTS TOTALLING APPROXIMATELY 795,000 TO OVER 100 NONPROFITS. THE FOUNDATION MAKES ITSELF KNOWN TO THE PUBLIC THROUGH ITS WEBSITE, ON WHICH IT POSTS ITS ANNUAL REPORT, FORM 990, AND AUDITED FINANCIAL STATEMENTS. THE FOUNDATION ALSO MAINTAINS FACEBOOK, TWITTER, INSTAGRAM, AND LINKEDIN PAGES. THE FOUNDATION RECENTLY ADOPTED A REFRESHED LOOK, WITH AN UPDATED LOGO AND RENEWED DEDICATION TO SERVING PINELLAS COUNTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010873674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07790236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03130723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022555389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03163369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02766586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02745761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02421582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02618795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013716093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24640
IRS990ScheduleA/PublicSupportPY170Pct00.19940
IRS990ScheduleA/PublicSupportTotal170Amt08936680
IRS990ScheduleA/SubstantialContributorsTotAmt013618709
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010873674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07790236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03130723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022555389
IRS990ScheduleA/TotalSupportAmt036271482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01666944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt096682602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07710554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt095684026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02726365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4315821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01051492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt088084057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02549570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt096682602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02307324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09407791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0874886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$8.09$146$21.7$17.8$3.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$0.31$118$8.18$7.84$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$1.22$142$23.3$18.9$4.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$5.64$130$24.2$20.7$3.48
2019Detailed filing. Detailed filing data is available for this year.$120$0.06$120$15.3$5.12$10.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.4$0.05$97.4$12.6$4.21$8.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.2$0.02$98.2$9.15$3.56$5.59
2015Detailed filing. Detailed filing data is available for this year.$85.7$0.00$85.7$4.12$2.94$1.17
2014Detailed filing. Detailed filing data is available for this year.$87.7$0.00$87.7$3.12$2.70$0.42
2013Detailed filing. Detailed filing data is available for this year.$85.6$0.00$85.6$3.21$2.73$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.3$0.00$78.3$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.7$0.00$83.7$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.6$0.00$82.6$2.39