Civic Intelligence

Pinellas Community Foundation

990 • Fiscal year 2020 • EIN 23-7113194

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 12, 2021

Organization ProfilePINELLASCF.ORG
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

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.23x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$191,380

Higher top officer pay than 11% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

58%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$135,249,213

Up $15,201,873 (+13%) from 2019

Net Assets

Up

$129,605,211

Up $9,621,120 (+8.0%) from 2019

Liabilities

Up

$5,644,002

Up $5,580,753 (+8823%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Up

$24,159,880

Up $8,832,192 (+58%) from 2019

Expenses

Up

$20,682,020

Up $15,560,255 (+304%) from 2019

Net Income

Down

$3,477,860

Down $6,728,063 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2020

Assets$135,249,213
Liabilities$5,644,002
Net Assets$129,605,211
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$24,159,880
Expenses$20,682,020
Net Income$3,477,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 12, 2021
Return Version
2020v4.0
Gross Receipts
$54,745,555
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$113,384,017$122,020,817▲ $8,636,800
Savings and Temporary Cash Investments$1,119,400$7,768,837▲ $6,649,437
Accounts Receivable$77,694$62,998▼ $14,696
Cash and Non-Interest-Bearing Accounts$2,500$2,500→ $0
Total Assets$120,047,340$135,249,213▲ $15,201,873
Other Assets Total$5,463,729$5,394,061▼ $69,668
Liabilities
Accounts Payable and Accrued Expenses$8,514$4,018,183▲ $4,009,669
Other Liabilities$49,879$1,068,319▲ $1,018,440
Grants Payable$4,856$557,500▲ $552,644
Total Liabilities$63,249$5,644,002▲ $5,580,753
Net Assets / Fund Balance
Net Assets With Donor Restrictions$87,363,565$96,888,524▲ $9,524,959
Net Assets Without Donor Restrictions$32,620,526$32,716,687▲ $96,161
Total Net Assets Fund Balance$119,984,091$129,605,211▲ $9,621,120
Total Liabilities and Net Assets / Fund Balance$120,047,340$135,249,213▲ $15,201,873

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$113,384,017$3,620,131▲ $10,723,031-$122,020,817
2019$95,684,026$6,251,833▲ $16,084,400-$113,384,017
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duggan Cooley CfreCEO / SecretFT$191,380$191,380
Duggan Cooley CfreCEO / Secretary-$191,380$191,380

Board Members and Trustees

NameTitle
Jay W Fleece Iii EsqChair
Bo Brault CPABoard Member
David Sietsma 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
Robin DavidovBoard Member
William HorneBoard Member
William SturtevantBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$18,700,960
Program Service Revenue
$0
Investment Income
$5,410,013
Other Revenue
$48,907
All Other Contributions
$7,204,309
Change in Net Assets
$3,477,860

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$1,375,062Quoted Market Price
Other Non Cash Contri Table1$88,625Advertising Spots
Total Noncash Contributions11$1,463,687-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,159,880
Revenue Not Reported on Form 990
$5,482,769
Total Revenue per Audited Statements
$29,642,649
Total Revenue per Form 990
$24,159,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,137,875
Other Expenses$1,950,066
Salaries, Compensation, and Employee Benefits$594,079
Total Fundraising Expense$437,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,954,457--$17,954,457
Fees for Service Investment Mgmnt Fees$660,491--$660,491
Fees for Services Legal-$498,976-$498,976
Fees for Services Other$209,710$2,540$194,853$407,103
Other Salaries and Wages$104,878$128,992$128,992$362,862
Current Officers, Directors, Trustees, and Key Employees$172,242$9,569$9,569$191,380
Grants to Domestic Individuals$183,418--$183,418
Occupancy$31,286$15,645$15,645$62,576
Information Technology$27,431$15,933$12,179$55,543
Other Employee Benefits$15,701$7,850$7,850$31,401
Fees for Services Accounting-$20,775-$20,775
Insurance$3,175$5,209$1,609$9,993
Payroll Taxes$4,218$2,109$2,109$8,436
Other Expenses$2,815$1,408$1,408$5,631
All Other Expenses$2,611$775$1,776$5,162
Conferences and Meetings$2,703$991$726$4,420
Travel$461$230$230$921
Total Functional Expenses$19,530,934$713,879$437,207$20,682,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,682,020
Total Expenses per Form 990$20,682,020
Total Expenses per Audited Statements$20,021,529
Expenses Not Reported on Form 990$-660,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Petersburg Free ClinicSaint Petersburg, FL501c3General Support$2,310,999
Pinellas Opportunity CouncilSaint Petersburg, FL501c3General Support$1,162,134
Feeding America Tampa Bay IncTampa, FL501c3General Support$735,479
Neighborly Care NetworkClearwater, FL501c3General Support$695,833
Advantage Village AcademySaint Petersburg, FL501c3General Support$586,436
City of St PetersburgSaint Petersburg, FL501c3General Support$528,414
Tampa Bay Network to End HungerTampa, FL501c3General Support$492,530
Shriners Hospital for ChildrenTampa, FL501c3General Support$354,272
Albany AcademyAlbany, NY501c3General Support$340,894
Directions for LivingClearwater, FL501c3General Support$327,967
Schenectady County Historical SocieSchenectady, NY501c3General Support$300,000
Tides FoundationSan Francisco, CA501c3General Support$200,000
Boley Centers IncSaint Petersburg, FL501c3General Support$182,722
Personal Enrichment Through MentalPinellas Park, FL501c3General Support$156,149
Pinellas Education FoundationLargo, FL501c3General Support$155,603
Bay Area Legal Services IncTampa, FL501c3General Support$146,824
St Petersburg Arts AllianceSaint Petersburg, FL501c3General Support$134,725
Boys & Girls Clubs of the SuncoastClearwater, FL501c3General Support$127,407
The Arc Tampa Bay IncClearwater, FL501c3General Support$125,418
The Kind Mouse Productions IncSaint Petersburg, FL501c3General Support$116,362
Florida Dream CenterSaint Petersburg, FL501c3General Support$112,427
Hispanic Outreach CenterClearwater, FL501c3General Support$106,633
Community Law ProgramSaint Petersburg, FL501c3General Support$105,378
Homeless Leadership Alliance of PinSaint Petersburg, FL501c3General Support$88,172
Museum of Fine Arts St PetersburgSaint Petersburg, FL501c3General Support$87,135
Gulfcoast Legal Services IncSaint Petersburg, FL501c3General Support$83,880
Goodwill Industries - Suncoast IncSaint Petersburg, FL501c3General Support$80,386
Community Dental ClinicClearwater, FL501c3General Support$77,954
Gulf Coast Jewish Family and CommunClearwater, FL501c3General Support$75,825
Religious Community Services IncClearwater, FL501c3General Support$63,621
House of Mercy and Encouragement FoDunedin, FL501c3General Support$63,536
The Gathering of Women IncSaint Petersburg, FL501c3General Support$61,924
Casa (community Action Stops Abuse)Saint Petersburg, FL501c3General Support$58,046
Placement Works Ii IncSaint Petersburg, FL501c3General Support$57,628
2-1-1 Tampa Bay CaresClearwater, FL501c3General Support$57,500
Golden Generations IncSaint Petersburg, FL501c3General Support$56,634
Society of St Vincent De Paul SoutSaint Petersburg, FL501c3General Support$55,066
Coptic Orthodox Charities IncClearwater, FL501c3General Support$54,500
ST JOSEPH'S HOSPITALS FOUNDATION ITampa, FL501c3General Support$53,664
Nomadstudio IncLargo, FL501c3General Support$53,100
Lighthouse of PinellasLargo, FL501c3General Support$52,886
Disability Achievement CenterLargo, FL501c3General Support$52,082
Gulf Coast Dental OutreachTampa, FL501c3General Support$50,000
St Petersburg Foundation IncSaint Petersburg, FL501c3General Support$50,000
Community Development and TrainingSaint Petersburg, FL501c3General Support$47,825
Rhythm Changes IncPalm Harbor, FL501c3General Support$46,536
Homeless Empowerment Program HepClearwater, FL501c3General Support$46,322
Tampa Korean United Methodist ChurcWesley Chapel, FL501c3General Support$45,000
Pinellas County Board of County ComClearwater, FL501c3General Support$43,500
Pinellas County Urban League IncSaint Petersburg, FL501c3General Support$42,700
Parc IncSaint Petersburg, FL501c3General Support$41,332
Habitat for Humanity of Pinellas anClearwater, FL501c3General Support$41,311
Girls Inc of PinellasPinellas Park, FL501c3General Support$39,711
Catholic Charities Diocese of St PSaint Petersburg, FL501c3General Support$39,500
Morton Plant Mease Foundation IncClearwater, FL501c3General Support$39,331
Suncoast Center IncSaint Petersburg, FL501c3General Support$38,657
Learning EmpoweredLargo, FL501c3General Support$38,600
The Deuces Live IncSaint Petersburg, FL501c3General Support$37,500
Ymca of Greater St Petersburg IncSaint Petersburg, FL501c3General Support$35,000
The Harbor Dish IncSafety Harbor, FL501c3General Support$33,847
Tarpon Springs Shepherd CenterTarpon Springs, FL501c3General Support$33,500
Dunedin Fine Art CenterDunedin, FL501c3General Support$33,000
Feast IncPalm Harbor, FL501c3General Support$32,329
University of South FloridaOrlando, FL501c3General Support$31,861
Stetson University College of LawSaint Petersburg, FL501c3General Support$31,376
R'CLUB CHILD CARE INCSaint Petersburg, FL501c3General Support$30,861
Abe Brown Ministries IncTampa, FL501c3General Support$30,000
Beth-el Farmworker MinistryWimauma, FL501c3General Support$30,000
Dacco Behavioral Health IncTampa, FL501c3General Support$30,000
New Visions of the Well IncSaint Petersburg, FL501c3General Support$30,000
The Family Healthcare FoundationTampa, FL501c3General Support$30,000
Friends of StraysSaint Petersburg, FL501c3General Support$29,764
St Petersburg College School of NuSaint Petersburg, FL501c3General Support$29,376
Brookwood Florida IncSaint Petersburg, FL501c3General Support$29,147
JOHNS HOPKINS ALL CHILDREN'S HOSPITSaint Petersburg, FL501c3General Support$28,569
Guardian Ad Litem Foundation of TamClearwater, FL501c3General Support$28,500
Heels to Heal IncSaint Petersburg, FL501c3General Support$28,300
The Shirley Proctor Puller FoundatiSaint Petersburg, FL501c3General Support$27,800
Operation Par IncPinellas Park, FL501c3General Support$27,502
Humane Society of Tampa BayTampa, FL501c3General Support$27,000
PINELLAS SHERIFF'S POLICE ATHLETICSaint Petersburg, FL501c3General Support$27,000
The Society of St Vincent De PaulClearwater, FL501c3General Support$27,000
ST ANTHONY'S HOSPITALSaint Petersburg, FL501c3General Support$25,859
Dab Community Services IncSaint Petersburg, FL501c3General Support$25,010
Dawning Family Services IncTampa, FL501c3General Support$25,000
Early Learning Coalition of PinellaClearwater, FL501c3General Support$25,000
Recover Pinellas IncTampa, FL501c3General Support$25,000
Ruth Eckerd HallClearwater, FL501c3General Support$25,000
Stetson UniversityDeland, FL501c3General Support$25,000
THE RED TENT WOMEN'S INITIATIVE INCSaint Petersburg, FL501c3General Support$25,000
Tampa Bay Healthcare CollaborativeSaint Petersburg, FL501c3General Support$25,000
Clearwater Marine AquariumClearwater Beach, FL501c3General Support$24,764
Front Porch Cda IncSaint Petersburg, FL501c3General Support$24,246
Cross & Anvil Human Services IncSaint Petersburg, FL501c3General Support$23,897
Audubon of FloridaMiami, FL501c3General Support$23,425
Starting Right NowSaint Petersburg, FL501c3General Support$22,658
College Fund of Pinellas County IncClearwater, FL501c3General Support$22,177
Daystar Life CenterSaint Petersburg, FL501c3General Support$22,100
Safety Harbor Neighborhood Family CSafety Harbor, FL501c3General Support$21,847
FLORIDA SHERIFF'S YOUTH RANCHES INCLive Oak, FL501c3General Support$21,747
Creative ClaySaint Petersburg, FL501c3General Support$20,979
Alpha House of Pinellas IncSaint Petersburg, FL501c3General Support$20,670
Big Brothers Big Sisters of Tampa BTampa, FL501c3General Support$20,348
Voices of Hope for AphasiaSaint Petersburg, FL501c3General Support$20,124
Girls on the Run Greater Tampa BayClearwater, FL501c3General Support$20,000
Pace Center for Girls IncPinellas Park, FL501c3General Support$20,000
Tampa Metropolitan Area Ymca IncTampa, FL501c3General Support$20,000
Seniors in Service of Tampa Bay IncTampa, FL501c3General Support$18,000
Healthy Start Coalition of PinellasPinellas Park, FL501c3General Support$17,768
City of LargoLargo, FL501c3General Support$17,500
Lealman & Asian Neighborhood FamilySaint Petersburg, FL501c3General Support$17,455
Pasadena Community Church IncSaint Petersburg, FL501c3General Support$17,122
In Touch With Communities Around ThSaint Petersburg, FL501c3General Support$16,000
The Florida Orchestra IncSaint Petersburg, FL501c3General Support$15,300
American Stage TheatreSaint Petersburg, FL501c3General Support$15,000
Citizens Alliance for Progress IncTarpon Springs, FL501c3General Support$15,000
Clearwater Jazz Holiday FoundationClearwater, FL501c3General Support$15,000
Interdenominational Ministerial AllSaint Petersburg, FL501c3General Support$15,000
Learn Tampa Bay Incdba Achieve PlPlant City, FL501c3General Support$15,000
Pinellas Youth SymphonySeminole, FL501c3General Support$15,000
Positive Spin IncTampa, FL501c3General Support$15,000
Project Link IncTampa, FL501c3General Support$15,000
Ready for Life IncLargo, FL501c3General Support$15,000
St Petersburg Innovation DistrictSaint Petersburg, FL501c3General Support$15,000
Bli Learning LabsSaint Petersburg, FL501c3General Support$14,070
Salvation Army Clearwater CorpsClearwater, FL501c3General Support$13,247
University of Florida College of MeGainesville, FL501c3General Support$12,793
Crystal Beach Youth CenterCrystal Beach, FL501c3General Support$11,824
St Petersburg College FoundationSaint Petersburg, FL501c3General Support$11,227
Warehouse Arts District AssociationSaint Petersburg, FL501c3General Support$11,000
Clearwater Free Clinic IncClearwater, FL501c3General Support$10,907
Clearwater Martin Luther King Jr NeClearwater, FL501c3General Support$10,750
Clothes to Kids IncClearwater, FL501c3General Support$10,500
Spca Tampa BayLargo, FL501c3General Support$10,309
Senior Sunshine Series IncBelleair Beach, FL501c3General Support$10,198
ADONAI'S SECOND CHANCERiverview, FL501c3General Support$10,120
Suncoast Jazz FestivalLargo, FL501c3General Support$10,035
Abilities Inc Dba Servicesource FlClearwater, FL501c3General Support$10,000
Adoption Related Services of PinellPinellas Park, FL501c3General Support$10,000
Adult Lutherans Organized for ActioClearwater, FL501c3General Support$10,000
Aids Service Association of PinellaClearwater, FL501c3General Support$10,000
At Still UniversityKirksville, MO501c3General Support$10,000
CHAUTAUQUA WOMEN'S CLUB INCChautauqua, NY501c3General Support$10,000
Champions for ChildrenTampa, FL501c3General Support$10,000
Equality Florida Institute IncSaint Petersburg, FL501c3General Support$10,000
Florida Resurrection House IncSaint Petersburg, FL501c3General Support$10,000
Help Ministries IncLargo, FL501c3General Support$10,000
Junior League of St Petersburg FlSaint Petersburg, FL501c3General Support$10,000
League of Women Voters of Florida ETallahassee, FL501c3General Support$10,000
Morean Arts CenterSaint Petersburg, FL501c3General Support$10,000
Nami Pinellas County Florida IncPinellas Park, FL501c3General Support$10,000
Nonprofit Leadership Center of TampTampa, FL501c3General Support$10,000
Palm Harbor Historical Society IncPalm Harbor, FL501c3General Support$10,000
Police Athletic League of St PeterSaint Petersburg, FL501c3General Support$10,000
Preschool Experience (dba CommunitySaint Petersburg, FL501c3General Support$10,000
Sailability Greater Tampa Bay IncClearwater Beach, FL501c3General Support$10,000
Saving Our SeniorsSaint Petersburg, FL501c3General Support$10,000
Speakeasy Media FoundationSaint Petersburg, FL501c3General Support$10,000
St Brendan the Navigator ParishAvalon, NJ501c3General Support$10,000
St Petersburg Pregnancy Center IncSaint Petersburg, FL501c3General Support$10,000
St Vincent De Paul Community KitchClearwater, FL501c3General Support$10,000
Suncoast Voices for Children FoundaLargo, FL501c3General Support$10,000
Tampa Jewish Family ServicesTampa, FL501c3General Support$10,000
The Florida Holocaust MuseumSaint Petersburg, FL501c3General Support$10,000
The Outreach Clinic IncBrandon, FL501c3General Support$10,000
The Salvador Dali Museum IncSaint Petersburg, FL501c3General Support$10,000
United Food Bank and Services of PlPlant City, FL501c3General Support$10,000
University Area Community DevelopmeTampa, FL501c3General Support$10,000
Up With Life MinistriesClearwater, FL501c3General Support$10,000
Wheelchairs 4 Kids IncTarpon Springs, FL501c3General Support$10,000
Northbay Christian AcademyClearwater, FL501c3General Support$9,840
Life-skills Empowerment and DeveloSaint Petersburg, FL501c3General Support$9,500
New Beginnings of Tampa IncTampa, FL501c3General Support$9,500
Literacy Council of Upper PinellasDunedin, FL501c3General Support$9,250
Greater Ridgecrest Area Youth DevelLargo, FL501c3General Support$8,611
Eckerd ConnectsClearwater, FL501c3General Support$8,000
Family Promise of Pinellas CountySaint Petersburg, FL501c3General Support$8,000
Pinellas Ex Offender Re Entry CoaliClearwater, FL501c3General Support$8,000
The Kirk of DunedinDunedin, FL501c3General Support$8,000
RUTH'S PROMISELargo, FL501c3General Support$7,500
The Centre for WomenTampa, FL501c3General Support$7,500
American Heart AssociationSaint Petersburg, FL501c3General Support$7,497
Suncoast Hospice FoundationClearwater, FL501c3General Support$7,495
High Point Community Pride IncClearwater, FL501c3General Support$7,407
Dunedin Cares Inc (food Pantry)Oldsmar, FL501c3General Support$7,250
American Lung AssociationTampa, FL501c3General Support$7,247
Echo of BrandonBrandon, FL501c3General Support$7,000
Sages Theater IncClearwater, FL501c3General Support$7,000
The Tiffin School FoundationJenkintown, PA501c3General Support$7,000
Inspire Equine Therapy Program IncClearwater, FL501c3General Support$6,645
ALSACST JUDE CHILDREN'S RESEARCHMemphis, TN501c3General Support$6,636
Greater Tampa Bay Area Council BoyTampa, FL501c3General Support$6,615
University of FloridaGainesville, FL501c3General Support$6,486
Southeastern Guide Dogs IncPalmetto, FL501c3General Support$6,153
Chautauqua Foundation IncChautauqua, NY501c3General Support$6,000
Tampa Bay Watch IncTierra Verde, FL501c3General Support$6,000
ST AUGUSTINE'S EPISCOPAL CHURCH INSaint Petersburg, FL501c3General Support$5,561
United Way SuncoastTampa, FL501c3General Support$5,500
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
Refundable Advances-cares$1,036,576
Payroll Liabilities$20,640
Deferred Rent$11,103
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 Cfre
Title
CEO / Secretary
Phone
7275310058
Signed
2021-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duggan Cooley Cfre
Formed
1969
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
42

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 2020, 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 2020, 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 2020.”

Form 990, Part XI, Line 9

“Trustee fees -660,491 trustee fees 660,491”

Financial Statement Notes

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

“TRUSTEE FEES -660,491”

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

“TRUSTEE FEES -660,491”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$135,249,213
Liabilities
$5,644,002
Net assets
$129,605,211
Revenue
$24,159,880
Expenses
$20,682,020
Net income
$3,477,860
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
2020Detailed filing. Detailed filing data is available for this year.$135$5.64$130$24.2$20.7$3.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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