Civic Intelligence

Pinellas Community Foundation

990 • Fiscal year 2021 • EIN 23-7113194

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

66th percentile

19%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$184,153

Higher top officer pay than 11% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

31st percentile

5.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-3.7%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$142,858,566

Up $7,609,353 (+5.6%) from 2020

Net Assets

Up

$141,640,658

Up $12,035,447 (+9.3%) from 2020

Liabilities

Down

$1,217,908

Down $4,426,094 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin66th percentile

Revenue

Down

$23,264,951

Down $894,929 (-3.7%) from 2020

Expenses

Down

$18,892,031

Down $1,789,989 (-8.7%) from 2020

Net Income

Up

$4,372,920

Up $895,060 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$142,858,566
Liabilities$1,217,908
Net Assets$141,640,658
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$23,264,951
Expenses$18,892,031
Net Income$4,372,920
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$46,301,282
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$122,020,817$136,021,482▲ $14,000,665
Savings and Temporary Cash Investments$7,768,837$1,152,758▼ $6,616,079
Accounts Receivable$62,998$293,220▲ $230,222
Cash and Non-Interest-Bearing Accounts$2,500$2,500→ $0
Total Assets$135,249,213$142,858,566▲ $7,609,353
Other Assets Total$5,394,061$5,388,606▼ $5,455
Liabilities
Grants Payable$557,500$1,170,720▲ $613,220
Other Liabilities$1,068,319$26,066▼ $1,042,253
Accounts Payable and Accrued Expenses$4,018,183$21,122▼ $3,997,061
Total Liabilities$5,644,002$1,217,908▼ $4,426,094
Net Assets / Fund Balance
Net Assets With Donor Restrictions$96,888,524$106,553,122▲ $9,664,598
Net Assets Without Donor Restrictions$32,716,687$35,087,536▲ $2,370,849
Total Net Assets Fund Balance$129,605,211$141,640,658▲ $12,035,447
Total Liabilities and Net Assets / Fund Balance$135,249,213$142,858,566▲ $7,609,353

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$122,020,817$3,737,637▲ $15,556,674-$136,021,482
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duggan Cooley CfreCEO / SecretFT$170,653$13,500$184,153
Duggan Cooley CfreCEO / Secretary-$170,653$13,500$184,153

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
Nicole CarrBoard 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
$14,352,550
Program Service Revenue
$0
Investment Income
$8,886,192
Other Revenue
$26,209
All Other Contributions
$8,188,625
Change in Net Assets
$4,372,920

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 Traded11$1,625,591Quoted Market Price
Other Non Cash Contri Table1$653Advertising Spots
Total Noncash Contributions12$1,626,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,264,951
Revenue Not Reported on Form 990
$6,929,358
Total Revenue per Audited Statements
$30,194,309
Total Revenue per Form 990
$23,264,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,791,030
Other Expenses$1,521,231
Salaries, Compensation, and Employee Benefits$579,770
Total Fundraising Expense$396,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,599,972--$16,599,972
Fees for Service Investment Mgmnt Fees$733,167--$733,167
Fees for Services Other$220,139$3,481$212,088$435,708
Other Salaries and Wages$144,621$127,017$99,907$371,545
Foreign Grants$191,058--$191,058
Current Officers, Directors, Trustees, and Key Employees$153,589$8,533$8,533$170,655
Fees for Services Legal-$72,684-$72,684
Occupancy$39,617$18,008$14,406$72,031
Information Technology$23,870$10,306$9,442$43,618
Other Employee Benefits$20,478$9,308$7,446$37,232
Insurance$21,900$5,147$1,724$28,771
Fees for Services Accounting$12,005$12,495-$24,500
Conferences and Meetings$5,251$2,321$654$8,226
All Other Expenses$3,360$2,242$1,432$7,034
Other Expenses$3,653$1,661$1,329$6,643
Travel$1,007$458$366$1,831
Payroll Taxes$185$85$68$338
Total Functional Expenses$18,217,003$278,190$396,838$18,892,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,892,031
Total Expenses per Form 990$18,892,031
Total Expenses per Audited Statements$18,158,862
Expenses Not Reported on Form 990$-733,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DunedinDunedin, FL501c3General Support$4,500,000
Pinellas Opportunity CouncilSaint Petersburg, FL501c3General Support$1,840,456
Feeding America Tampa Bay IncTampa, FL501c3General Support$989,736
Schenectady County Historical SocieSchenectady, NY501c3General Support$677,347
Directions for LivingClearwater, FL501c3General Support$462,139
Shriners Hospital for ChildrenTampa, FL501c3General Support$451,572
Albany AcademyAlbany, NY501c3General Support$440,505
Tampa Bay Network to End HungerTampa, FL501c3General Support$400,173
Personal Enrichment Through MentalPinellas Park, FL501c3General Support$384,227
Community Law ProgramSaint Petersburg, FL501c3General Support$299,492
Homeless Leadership Alliance of PinSaint Petersburg, FL501c3General Support$290,134
Boys & Girls Clubs of the SuncoastClearwater, FL501c3General Support$278,675
Boley Centers IncSaint Petersburg, FL501c3General Support$239,901
Neighborly Care NetworkClearwater, FL501c3General Support$173,822
University of South Florida ResearcTampa, FL501c3General Support$156,183
The Arc Tampa Bay IncClearwater, FL501c3General Support$152,730
Golden Generations IncSaint Petersburg, FL501c3General Support$135,852
Gulfcoast Legal Services IncSaint Petersburg, FL501c3General Support$132,543
Metropolitan Ministries IncTampa, FL501c3General Support$129,035
Ronald Mcdonald House Charities ofTampa, FL501c3General Support$114,297
Daystar Life CenterSaint Petersburg, FL501c3General Support$106,200
Project Link IncTampa, FL501c3General Support$101,174
Hispanic Outreach CenterClearwater, FL501c3General Support$95,658
Casa (community Action Stops Abuse)Saint Petersburg, FL501c3General Support$92,276
Goodwill Industries - Suncoast IncSaint Petersburg, FL501c3General Support$91,574
African-american Heritage AssociatiSaint Petersburg, FL501c3General Support$80,000
Advantage Village AcademySaint Petersburg, FL501c3General Support$76,939
ST ANTHONY'S HOSPITALSaint Petersburg, FL501c3General Support$74,879
St Petersburg Free ClinicSaint Petersburg, FL501c3General Support$67,470
In Touch With Communities Around ThSaint Petersburg, FL501c3General Support$67,078
Tampa Korean United Methodist ChurcWesley Chapel, FL501c3General Support$65,000
Tarpon Springs Shepherd CenterTarpon Springs, FL501c3General Support$62,503
Museum of Fine Arts St PetersburgSaint Petersburg, FL501c3General Support$57,992
Pace Center for Girls IncPinellas Park, FL501c3General Support$57,033
Society of St Vincent De Paul SoutSaint Petersburg, FL501c3General Support$57,011
Lighthouse of PinellasLargo, FL501c3General Support$55,535
Catholic Charities Diocese of St PSaint Petersburg, FL501c3General Support$55,000
Florida Dream CenterSaint Petersburg, FL501c3General Support$54,887
Bay Area Legal Services IncTampa, FL501c3General Support$53,424
Brookwood Florida IncSaint Petersburg, FL501c3General Support$53,251
Nomadstudio IncLargo, FL501c3General Support$52,000
St Petersburg Foundation IncSaint Petersburg, FL501c3General Support$50,000
Gulf Coast Jewish Family and CommunClearwater, FL501c3General Support$47,500
St Vincent De Paul Community KitchClearwater, FL501c3General Support$45,000
The Kind Mouse Productions IncSaint Petersburg, FL501c3General Support$44,638
Changing the Game for a New GeneratTampa, FL501c3General Support$41,640
Morean Arts CenterSaint Petersburg, FL501c3General Support$40,750
The Shirley Proctor Puller FoundatiSaint Petersburg, FL501c3General Support$39,879
House of Mercy and Encouragement FoDunedin, FL501c3General Support$39,215
Rhythm Changes IncPalm Harbor, FL501c3General Support$38,696
Cross & Anvil Human Services IncSaint Petersburg, FL501c3General Support$35,700
Celebrate Outreach IncSaint Petersburg, FL501c3General Support$33,889
All Kidney Patient Support Group inSaint Petersburg, FL501c3General Support$33,197
Morton Plant Mease Foundation IncClearwater, FL501c3General Support$32,053
Willa Carson Health and Wellness CeClearwater, FL501c3General Support$31,452
The Gathering of Women IncSaint Petersburg, FL501c3General Support$31,182
Community Dental ClinicClearwater, FL501c3General Support$30,000
Gulf Coast Dental OutreachTampa, FL501c3General Support$30,000
Coptic Orthodox Charities IncClearwater, FL501c3General Support$28,502
Clearwater Neighborhood Family CentClearwater, FL501c3General Support$28,044
Community Development and TrainingSaint Petersburg, FL501c3General Support$27,500
Habitat for Humanity of Pinellas anClearwater, FL501c3General Support$27,189
High Point Community Pride IncClearwater, FL501c3General Support$26,683
University of South Florida FoundatTampa, FL501c3General Support$26,169
The Society of St Vincent De PaulClearwater, FL501c3General Support$26,000
Parc IncSaint Petersburg, FL501c3General Support$25,129
Stetson University College of LawSaint Petersburg, FL501c3General Support$25,105
Aedi FoundationSaint Petersburg, FL501c3General Support$25,000
City of Indian Rocks BeachIndian Rocks Beach, FL501c3General Support$25,000
Clearwater Martin Luther King Jr NeClearwater, FL501c3General Support$25,000
EmpowhermentClearwater, FL501c3General Support$25,000
Interdenominational Ministerial AllSaint Petersburg, FL501c3General Support$25,000
Nonprofit Leadership Center of TampTampa, FL501c3General Support$25,000
Shihan School of SurvivalClearwater, FL501c3General Support$25,000
Stetson UniversityDeland, FL501c3General Support$25,000
Voices of Hope for AphasiaSaint Petersburg, FL501c3General Support$24,848
Inspire Equine Therapy Program IncClearwater, FL501c3General Support$24,840
JOHNS HOPKINS ALL CHILDREN'S HOSPITSaint Petersburg, FL501c3General Support$24,749
The Harbor Dish IncSafety Harbor, FL501c3General Support$23,569
St Petersburg College School of NuSaint Petersburg, FL501c3General Support$22,980
University of South FloridaOrlando, FL501c3General Support$22,980
Disability Achievement CenterLargo, FL501c3General Support$22,138
Crossnore Communities for ChildrenCrossnore, NC501c3General Support$21,697
Clearwater Marine AquariumClearwater Beach, FL501c3General Support$21,596
Friends of StraysSaint Petersburg, FL501c3General Support$21,596
The Studio620Saint Petersburg, FL501c3General Support$21,000
College Fund of Pinellas County IncClearwater, FL501c3General Support$20,498
Girls Inc of PinellasPinellas Park, FL501c3General Support$20,239
Adoption Related Services of PinellPinellas Park, FL501c3General Support$20,000
Empowered to Change IncSeminole, FL501c3General Support$20,000
Equality Florida InstituteSaint Petersburg, FL501c3General Support$20,000
Family Center on DeafnessLargo, FL501c3General Support$20,000
PINELLAS SHERIFF'S POLICE ATHLETICSaint Petersburg, FL501c3General Support$20,000
Pinellas Ex Offender Re Entry CoaliClearwater, FL501c3General Support$20,000
Second Chance Empowerment FoundatioSaint Petersburg, FL501c3General Support$20,000
Starting Right NowSaint Petersburg, FL501c3General Support$20,000
The Make It Out Foundation IncSaint Petersburg, FL501c3General Support$20,000
Wheelchairs 4 Kids IncTarpon Springs, FL501c3General Support$20,000
Audubon of FloridaMiami, FL501c3General Support$19,448
Up With Life MinistriesClearwater, FL501c3General Support$19,233
The Hospice of the Florida SuncoastClearwater, FL501c3General Support$18,550
Safety Harbor Neighborhood Family CSafety Harbor, FL501c3General Support$18,155
FLORIDA SHERIFF'S YOUTH RANCHES INCBoys Ranch, FL501c3General Support$18,019
Suncoast Center IncSaint Petersburg, FL501c3General Support$17,881
Greater Ridgecrest Area Youth DevelLargo, FL501c3General Support$17,302
Ready for Life IncLargo, FL501c3General Support$17,056
The Florida Orchestra IncSaint Petersburg, FL501c3General Support$17,011
Florida-ceedSaint Petersburg, FL501c3General Support$17,000
Humane Society of Tampa BayTampa, FL501c3General Support$16,500
Alpha House of Pinellas IncSaint Petersburg, FL501c3General Support$15,515
Caring for Girls Academy IncSaint Petersburg, FL501c3General Support$15,456
Tampa Bay Symphony IncClearwater, FL501c3General Support$15,175
A MOTHER'S ARMS INCDunedin, FL501c3General Support$15,000
American Stage TheatreSaint Petersburg, FL501c3General Support$15,000
Artz 4 Life Academy IncClearwater, FL501c3General Support$15,000
Bli Learning LabsPinellas Park, FL501c3General Support$15,000
Clearwater Jazz Holiday FoundationClearwater, FL501c3General Support$15,000
Creative ClaySaint Petersburg, FL501c3General Support$15,000
Florida Botanical Gardens FoundatioLargo, FL501c3General Support$15,000
Florida Resurrection House IncSaint Petersburg, FL501c3General Support$15,000
Girls Rock St PeteSaint Petersburg, FL501c3General Support$15,000
Lealman & Asian Neighborhood FamilySaint Petersburg, FL501c3General Support$15,000
New Visions of the Well IncSaint Petersburg, FL501c3General Support$15,000
Project Prosper IncClearwater, FL501c3General Support$15,000
Reach ServicesSaint Petersburg, FL501c3General Support$15,000
Ruth Eckerd HallClearwater, FL501c3General Support$15,000
THE RED TENT WOMEN'S INITIATIVE INCSaint Petersburg, FL501c3General Support$15,000
Safety Harbor Art and Music CenterSafety Harbor, FL501c3General Support$13,500
Wusf Public MediaTampa, FL501c3General Support$13,435
Dunedin Fine Art CenterDunedin, FL501c3General Support$13,000
Salvation Army Clearwater CorpsClearwater, FL501c3General Support$12,408
The Local Community Housing CorporaTarpon Springs, FL501c3General Support$12,000
Young Kings & Queens College Prep &Saint Petersburg, FL-General Support$12,000
Pasadena Community Church IncSaint Petersburg, FL501c3General Support$11,874
Tampa Bay Research InstituteSaint Petersburg, FL501c3General Support$11,455
Heels to Heal IncSaint Petersburg, FL501c3General Support$11,243
Palm Harbor Historical Society IncPalm Harbor, FL501c3General Support$11,008
Clothes to Kids IncClearwater, FL501c3General Support$11,000
Cloud Nine OutdoorsClearwater, FL501c3General Support$10,798
Placement Works Ii IncSaint Petersburg, FL501c3General Support$10,633
University of Florida College of MeGainesville, FL501c3General Support$10,501
Dr Carter G Woodson African AmeriSaint Petersburg, FL501c3General Support$10,455
Shaping the Early MindLargo, FL501c3General Support$10,230
A Door of HopePinellas Park, FL501c3General Support$10,000
A Kids Place of Tampa BayBrandon, FL501c3General Support$10,000
Adult Lutherans Organized for ActioClearwater, FL501c3General Support$10,000
At Still UniversityKirksville, MO501c3General Support$10,000
Chautauqua Foundation IncChautauqua, NY501c3General Support$10,000
Clearwater Neighborhood Housing SerClearwater, FL501c3General Support$10,000
Crisis Center of Tampa BayTampa, FL501c3General Support$10,000
Crystal Beach Youth CenterCrystal Beach, FL501c3General Support$10,000
Man Up and GoTrinity, FL501c3General Support$10,000
St Petersburg Arts AllianceSaint Petersburg, FL501c3General Support$10,000
St Petersburg Innovation DistrictSaint Petersburg, FL501c3General Support$10,000
The Kirk of DunedinDunedin, FL501c3General Support$10,000
The Salvador Dali Museum IncSaint Petersburg, FL501c3General Support$10,000
Citizens Alliance for Progress IncTarpon Springs, FL501c3General Support$9,900
Pinellas Education FoundationLargo, FL501c3General Support$9,135
Cultured Books Literacy FoundationSaint Petersburg, FL501c3General Support$9,000
Tampa Metropolitan Area Ymca IncTampa, FL501c3General Support$9,000
The Deuces Live IncSaint Petersburg, FL501c3General Support$8,877
Junior League of St Petersburg FlSaint Petersburg, FL501c3General Support$8,817
St Petersburg College FoundationSaint Petersburg, FL501c3General Support$8,333
ALSACST JUDE CHILDREN'S RESEARCHMemphis, TN501c3General Support$8,135
Memorial Sloan Kettering Cancer CenNew York, NY501c3General Support$8,135
Agency for Community Treatment ServTampa, FL501c3General Support$7,578
Aids Service Association of PinellaClearwater, FL501c3General Support$7,543
Metropolitan Charities IncSaint Petersburg, FL501c3General Support$7,500
Lees-mcrae College IncBanner Elk, NC501c3General Support$7,232
Front Porch Cda IncSaint Petersburg, FL501c3General Support$6,936
Green Book of Tampa BaySaint Petersburg, FL501c3General Support$6,800
Xo Factor IncTampa, FL501c3General Support$6,700
The University of Vermont FoundatioBurlington, VT501c3General Support$6,598
Literacy Council of Upper PinellasDunedin, FL501c3General Support$6,220
Pinellas County African American HiClearwater, FL501c3General Support$6,000
South Central Community Action ProgChambersburg, PA501c3General Support$6,000
Straz Center for the Performing ArtTampa, FL501c3General Support$6,000
American Heart AssociationSaint Petersburg, FL501c3General Support$5,908
American Lung AssociationTampa, FL501c3General Support$5,408
Spca Tampa BayLargo, FL501c3General Support$5,237
Greater Tampa Bay Area Council BoyTampa, FL501c3General Support$5,079

International Summary

Spending
$191,058

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGeneral SupportSee Part I--$191,058
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$20,625
Deferred Rent$5,441
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
2022-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duggan Cooley Cfre
Formed
1969
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
37

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 2021, 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 2021, 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 2021.”

Form 990, Part XI, Line 9

“Trustee fees -733,154 other -5 trustee fees 733,154 other 15 total 10”

Financial Statement Notes

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

“Trustee fees -733,154 other -5”

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

“Trustee fees -733,154 other -15”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,858,566
Liabilities
$1,217,908
Net assets
$141,640,658
Revenue
$23,264,951
Expenses
$18,892,031
Net income
$4,372,920
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
2021Detailed filing. Detailed filing data is available for this year.$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
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