Civic Intelligence

Pinellas Community Foundation

990 • Fiscal year 2023 • EIN 23-7113194

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

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

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.53x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$245,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

70%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$140,779,030

Up $22,075,377 (+19%) from 2022

Net Assets

Up

$133,461,726

Up $15,070,783 (+13%) from 2022

Liabilities

Up

$7,317,304

Up $7,004,594 (+2240%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$13,935,105

Up $5,759,727 (+70%) from 2022

Expenses

Up

$12,650,994

Up $4,808,003 (+61%) from 2022

Net Income

Up

$1,284,111

Up $951,724 (+286%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 2023: $140,779,030Liabilities 2023: $7,317,304Net Assets 2023: $133,461,7262023Assets 2024: $154,557,687Liabilities 2024: $8,086,992Net Assets 2024: $146,470,6952024

Highlighted filing

2023

Assets$140,779,030
Liabilities$7,317,304
Net Assets$133,461,726
Open 2023 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 2023: $13,935,105Expenses 2023: $12,650,994Net Income 2023: $1,284,1112023Revenue 2024: $21,652,227Expenses 2024: $17,825,459Net Income 2024: $3,826,7682024

Highlighted filing

2023

Revenue$13,935,105
Expenses$12,650,994
Net Income$1,284,111
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.0
Gross Receipts
$38,890,963
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$112,064,063$125,942,421▲ $13,878,358
Savings and Temporary Cash Investments$1,036,297$6,981,588▲ $5,945,291
Accounts Receivable$295,893$1,287,766▲ $991,873
Pledges and Grants Receivable-$991,500-
Cash and Non-Interest-Bearing Accounts$2,500$3,500▲ $1,000
Total Assets$118,703,653$140,779,030▲ $22,075,377
Other Assets Total$5,304,900$5,572,255▲ $267,355
Liabilities
Other Liabilities$299,042$7,155,329▲ $6,856,287
Grants Payable$3,500$131,000▲ $127,500
Accounts Payable and Accrued Expenses$10,168$30,975▲ $20,807
Total Liabilities$312,710$7,317,304▲ $7,004,594
Net Assets / Fund Balance
Net Assets With Donor Restrictions$89,036,317$100,976,655▲ $11,940,338
Net Assets Without Donor Restrictions$29,354,626$32,485,071▲ $3,130,445
Total Net Assets Fund Balance$118,390,943$133,461,726▲ $15,070,783
Total Liabilities and Net Assets / Fund Balance$118,703,653$140,779,030▲ $22,075,377

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$112,064,063$2,156,413▲ $17,241,929-$125,942,421
2022$136,021,482$4,258,194▼ $19,892,822-$112,064,063
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duggan Cooley CfreCEO / SecretFT$245,000-$245,000
Duggan Cooley CfreCEO / Secretary-$220,000$25,000$245,000

Board Members and Trustees

NameTitle
Judge Myriam IrizarryChair
Bo Brault CPABoard Member
Elithia V StanfieldBoard Member
Erica Smith Roodhouse EsqBoard Member
Freddy WilliamsBoard Member
Ginny RowellBoard Member
Kimberly RodgersBoard Member
Marion RichBoard Member
Robin DavidovBoard Member
Steve SeibertBoard Member
William SturtevantBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,134,031
Program Service Revenue
$0
Investment Income
$4,781,145
Other Revenue
$19,929
All Other Contributions
$4,378,647
Change in Net Assets
$1,284,111

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$456,284Quoted Market Price
Total Noncash Contributions10$456,284-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,334,895
Revenue Not Reported on Financial Statements
$600,210
Revenue Not Reported on Form 990
$13,786,672
Total Revenue per Audited Statements
$27,121,567
Total Revenue per Form 990
$13,935,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,073,251
Other Expenses$1,577,377
Salaries, Compensation, and Employee Benefits$1,000,366
Total Fundraising Expense$253,046
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,048,251--$10,048,251
Fees for Services Other$558,299$63,373$9,424$631,096
Other Salaries and Wages$355,997$144,976$127,507$628,480
Fees for Service Investment Mgmnt Fees$600,210--$600,210
Current Officers, Directors, Trustees, and Key Employees$220,500$12,250$12,250$245,000
Occupancy$65,223$17,788$15,811$98,822
Other Employee Benefits$42,620$11,624$10,332$64,576
Payroll Taxes$41,124$11,216$9,970$62,310
Information Technology$36,942$9,637$10,049$56,628
Insurance$38,942$2,163$2,163$43,268
Foreign Grants$25,000--$25,000
Fees for Services Accounting$1,330$17,290$380$19,000
Conferences and Meetings$8,097$1,785$7,211$17,093
Fees for Services Legal$12,102$2,904$1,129$16,135
All Other Expenses$7,237$2,053$1,783$11,073
Travel$5,996$1,635$1,453$9,084
Other Expenses$5,700$1,555$1,382$8,637
Total Functional Expenses$12,096,677$301,271$253,046$12,650,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,650,994
Expenses per Audited Statements$12,050,784
Total Expenses per Audited Statements$12,050,784
Expenses Not Reported on Financial Statements$600,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Greater St Petersburg IncSaint Petersburg, FL501c3Youth/families$1,374,521
Pinellas Community FoundationClearwater, FL501c3Other$689,972
Shriners Hospital for ChildrenTampa, FL501c3Health$362,321
Albany AcademyAlbany, NY501c3Education$336,497
Schenectady County Historical SocieSchenectady, NY501c3Arts & Culture$336,497
Homeless Leadership Alliance of PinSaint Petersburg, FL501c3Homelessness/housing$268,471
The Shirley Proctor Puller FoundatiSaint Petersburg, FL501c3Education$257,767
Homeless Empowerment Program HepClearwater, FL501c3Homelessness/housing$214,367
Goodwill Industries - Suncoast IncSaint Petersburg, FL501c3Homelessness/housing$192,274
St Petersburg Free ClinicSaint Petersburg, FL501c3Food$187,542
Feeding America Tampa Bay IncTampa, FL501c3Food$176,254
The Off-central PlayersSt Petersburg, FL501c3Arts & Culture$150,000
Gulf Coast Jewish Family and CommunClearwater, FL501c3Youth/families$148,722
ST ANTHONY'S HOSPITALSaint Petersburg, FL501c3Health$141,677
New Visions of the Well IncSaint Petersburg, FL501c3Behavioral Health$140,239
Directions for LivingClearwater, FL501c3Behavioral Health$138,135
The Gathering of Women IncSaint Petersburg, FL501c3Food$116,671
Nomadstudio IncLargo, FL501c3Arts & Culture$105,000
Casa (community Action Stops Abuse)Saint Petersburg, FL501c3Homelessness/housing$104,412
Tampa Korean United Methodist ChurcWesley Chapel, FL501c3Religious$100,000
Hope Villages of America IncClearwater, FL501c3Food$87,748
Morean Arts CenterSaint Petersburg, FL501c3Arts & Culture$87,150
Advantage Village AcademySaint Petersburg, FL501c3Food$86,011
Museum of Fine Arts St PetersburgSaint Petersburg, FL501c3Arts & Culture$76,484
The Studio620Saint Petersburg, FL501c3Arts & Culture$74,744
Brookwood Florida IncSaint Petersburg, FL501c3Youth/families$72,350
Starting Right NowTampa, FL501c3Homelessness/housing$71,975
Morton Plant Mease Foundation IncClearwater, FL501c3Health$71,767
Reach Services Inc Dba Reach St PeSaint Petersburg, FL501c3Food$70,000
Community Health Centers of PinellaClearwater, FL501c3Health$69,873
FLORIDA SHERIFF'S YOUTH RANCHES INCBoys Ranch, FL501c3Youth/families$68,069
University of South Florida FoundatTampa, FL501c3Education$66,167
Willa Carson Health and Wellness CeClearwater, FL501c3Health$65,000
Boley Centers IncPinellas Park, FL501c3Behavioral Health$62,413
Remember Me Nfp IncLargo, FL501c3Behavioral Health$61,312
Clearwater Marine AquariumClearwater Beach, FL501c3Arts & Culture$59,344
Friends of StraysSaint Petersburg, FL501c3Animals/environment$59,344
Tweetybs IncSaint Petersburg, FL501c3Youth/families$58,500
St Petersburg College School of NuSaint Petersburg, FL501c3Scholarships$58,422
Stetson University College of LawSaint Petersburg, FL501c3Scholarships$58,422
Audubon FloridaMiami, FL501c3Animals/environment$56,282
Wolf - Warrior Outdoor Leadership FSaint Petersburg, FL501c3Education$55,654
Daystar Life Center IncSaint Petersburg, FL501c3Homelessness/housing$55,000
Dunedin Fine Art CenterDunedin, FL501c3Arts & Culture$47,150
Dr Carter G Woodson African AmeriSaint Petersburg, FL501c3Arts & Culture$46,735
Clearwater Jazz Holiday FoundationClearwater, FL501c3Arts & Culture$42,150
The Florida Orchestra IncSaint Petersburg, FL501c3Arts & Culture$42,150
Lighthouse of PinellasLargo, FL501c3Individuals With Dis$41,622
Citizens Alliance for Progress IncTarpon Springs, FL501c3Youth/families$40,715
Florida Dream CenterSaint Petersburg, FL501c3Food$40,500
The Society of St Vincent De PaulClearwater, FL501c3Homelessness/housing$38,000
Ruth Eckerd HallClearwater, FL501c3Arts & Culture$37,150
The Arc Tampa Bay IncClearwater, FL501c3Individuals With Dis$35,798
African-american Heritage AssociatiSaint Petersburg, FL501c3Arts & Culture$35,000
Catholic Charities Diocese of St PSaint Petersburg, FL501c3Homelessness/housing$35,000
Community Law Program IncSaint Petersburg, FL501c3Homelessness/housing$35,000
Voices of Hope for AphasiaSaint Petersburg, FL501c3Health$35,000
Safety Harbor Neighborhood Family CSafety Harbor, FL501c3Youth/families$34,500
Parc IncSaint Petersburg, FL501c3Individuals With Dis$33,000
St Petersburg College FoundationSaint Petersburg, FL501c3Education$31,822
Dunedin Scottish Arts Foundation inDunedin, FL501c3Arts & Culture$30,347
Ymca of the Suncoast IncClearwater, FL501c3Youth/families$30,000
JOHNS HOPKINS ALL CHILDREN'S HOSPITSaint Petersburg, FL501c3Health$29,067
St Vincent De Paul Community KitchClearwater, FL501c3Homelessness/housing$29,000
Gulf Coast Dental OutreachTampa, FL501c3Health$28,000
Hispanic Outreach CenterClearwater, FL501c3Youth/families$28,000
University of Florida College of MeGainesville, FL501c3Education$25,823
Xo Factor IncTampa, FL501c3Homelessness/housing$25,500
Clearwater Neighborhood Housing SerClearwater, FL501c3Homelessness/housing$25,200
Speakeasy Media FoundationSaint Petersburg, FL501c3Behavioral Health$25,016
A Kids Place of Tampa BayBrandon, FL501c3Youth/families$25,000
Alpha House of Pinellas IncSaint Petersburg, FL501c3Homelessness/housing$25,000
Big Brothers Big Sisters of Tampa BTampa, FL501c3Youth/families$25,000
Boys & Girls Clubs of the SuncoastClearwater, FL501c3Youth/families$25,000
Caribbean Festival Association (carSaint Petersburg, FL501c3Arts & Culture$25,000
Family Resources IncPinellas Park, FL501c3Homelessness/housing$25,000
Healthy Start Coalition of PinellasPinellas Park, FL501c3Health$25,000
Lealman & Asian Neighborhood FamilySaint Petersburg, FL501c3Youth/families$25,000
Pinellas Ex Offender Re Entry CoaliClearwater, FL501c3Homelessness/housing$25,000
Society of St Vincent De Paul SoutSaint Petersburg, FL501c3Homelessness/housing$25,000
Tampa Bay Watch IncTierra Verde, FL501c3Animals/environment$25,000
Personal Enrichment Through MentalPinellas Park, FL501c3Behavioral Health$24,500
The University of Vermont FoundatioBurlington, VT501c3Scholarships$24,273
James B Sanderlin Family Service CSaint Petersburg, FL501c3Youth/families$22,615
REFUGEE AND MIGRANT WOMEN'S INITIATRiverview, FL501c3Education$22,180
American Stage TheatreSaint Petersburg, FL501c3Arts & Culture$22,150
St Petersburg Arts AllianceSaint Petersburg, FL501c3Arts & Culture$22,150
Rebuilding Together Tampa BayTampa, FL501c3Homelessness/housing$21,820
The Dysautonomia Project IncClearwater, FL501c3Health$21,000
Spca Tampa BayLargo, FL501c3Animals/environment$20,713
Community Dental ClinicClearwater, FL501c3Health$20,000
Community Service FoundationClearwater, FL501c3Homelessness/housing$20,000
Disability Achievement CenterLargo, FL501c3Individuals With Dis$20,000
Family Center on DeafnessLargo, FL501c3Individuals With Dis$20,000
Feast IncPalm Harbor, FL501c3Food$20,000
Life-skills Empowerment and DeveloSaint Petersburg, FL501c3Youth/families$20,000
Neighborly Care NetworkClearwater, FL501c3Food$20,000
Pinellas Opportunity CouncilSaint Petersburg, FL501c3Homelessness/housing$20,000
Ready for Life IncLargo, FL501c3Youth/families$20,000
Seniors in Service of Tampa Bay IncTampa, FL501c3Youth/families$20,000
Sing Out and ReadTampa, FL501c3Education$20,000
St Petersburg Museum of HistorySaint Petersburg, FL501c3Arts & Culture$20,000
Stetson UniversityDeland, FL501c3Education$20,000
Warehouse Arts District AssociationSaint Petersburg, FL501c3Arts & Culture$20,000
St Petersburg Neighborhood HousingSaint Petersburg, FL501c3Homelessness/housing$19,799
The Phyllis Wheatley Rise to Read CSaint Petersburg, FL501c3Education$18,750
Pinellas County African American HiClearwater, FL501c3Arts & Culture$18,720
Empowherment Community Center IncClearwater, FL501c3Behavioral Health$18,527
Crystal Beach Youth CenterCrystal Beach, FL501c3Youth/families$17,000
Adult Lutherans Organized for ActioClearwater, FL501c3Youth/families$16,500
Gulfcoast Legal Services IncSaint Petersburg, FL501c3Homelessness/housing$16,500
360 EatsSafety Harbor, FL501c3Food$15,000
Amikids Pinellas IncSaint Petersburg, FL501c3Education$15,000
Bay Area Legal Services IncTampa, FL501c3Homelessness/housing$15,000
Clearwater Neighborhood Family CentClearwater, FL501c3Youth/families$15,000
College Fund of Pinellas County IncClearwater, FL501c3Education$15,000
Creative ClaySaint Petersburg, FL501c3Individuals With Dis$15,000
Creative PinellasLargo, FL501c3Arts & Culture$15,000
Dunedin Cares Inc (food Pantry)Dunedin, FL501c3Food$15,000
Equality Florida InstituteSaint Petersburg, FL501c3Education$15,000
Florida Resurrection House IncSaint Petersburg, FL501c3Homelessness/housing$15,000
Friends of the Children - Tampa BayTampa, FL501c3Education$15,000
Front Porch Cda IncSaint Petersburg, FL501c3Youth/families$15,000
Girls on the Run Greater Tampa BayRiverview, FL501c3Youth/families$15,000
Heels to Heal IncSaint Petersburg, FL501c3Behavioral Health$15,000
Keys to the Universe IncSaint Petersburg, FL501c3Arts & Culture$15,000
Project Link IncTampa, FL501c3Youth/families$15,000
Project Prosper IncClearwater, FL501c3Education$15,000
Recovery Epicenter FoundationClearwater, FL501c3Behavioral Health$15,000
St Petersburg Opera CompanySt Petersburg, FL501c3Arts & Culture$15,000
Tampa Bay Black Business InitiativeTampa, FL501c3Other$15,000
The Harbor Dish IncSafety Harbor, FL501c3Food$15,000
The Kind Mouse Productions IncSaint Petersburg, FL501c3Food$15,000
American Heart AssociationSaint Petersburg, FL501c3Health$14,861
American Lung AssociationBrookfield, WI501c3Health$14,861
Salvation Army Clearwater CorpsClearwater, FL501c3Homelessness/housing$14,861
Pinellas Education FoundationLargo, FL501c3Education$14,636
ALSACST JUDE CHILDREN'S RESEARCHMemphis, TN501c3Health$13,360
TEDRA'S CULTURAL ARTS BRAID EXPERIEClearwater, FL501c3Arts & Culture$13,000
Greater Tampa Bay Area Council BoyTampa, FL501c3Education$12,337
Young Kings & Queens College Prep &Saint Petersburg, FL501c3Education$12,000
A Door of HopePinellas Park, FL501c3Youth/families$10,000
At Still UniversityKirksville, MO501c3Education$10,000
Camp Summer QuestSaint Petersburg, FL501c3Youth/families$10,000
Chautauqua Foundation IncChautauqua, NY501c3Arts & Culture$10,000
City of Largo Police DepartmentLargo, FL501c3Health$10,000
Clothes to Kids IncClearwater, FL501c3Youth/families$10,000
Greater Brandon Meals on Wheels IncBrandon, FL501c3Food$10,000
Hispanic Chamber of Pinellas CountyPalm Harbor, FL501c3Other$10,000
House of Mercy and Encouragement FoDunedin, FL501c3Behavioral Health$10,000
Kimberly Home Pregnancy Center IncClearwater, FL501c3Youth/families$10,000
Meals on Wheels of Polk County IncWinter Haven, FL501c3Food$10,000
Northbay Christian AcademyClearwater, FL501c3Education$10,000
Palm Harbor Historical Society IncPalm Harbor, FL501c3Arts & Culture$10,000
Pinellas Diaspora Arts Project IncSaint Petersburg, FL501c3Arts & Culture$10,000
ProjectalchemySaint Petersburg, FL501c3Arts & Culture$10,000
Services for the Home Bound of FranChambersburg, PA501c3Individuals With Dis$10,000
South Central Community Action ProgChambersburg, PA501c3Homelessness/housing$10,000
The Deuces Live IncSaint Petersburg, FL501c3Arts & Culture$10,000
The Long Center Foundation IncClearwater, FL501c3Health$10,000
Memorial Sloan Kettering Cancer CenNew York, NY501c3Health$9,413
Tampa Bay Symphony IncClearwater, FL501c3Arts & Culture$9,413
Wusf Public MediaTampa, FL501c3Arts & Culture$9,413
Infinite Potential Learning AcademySaint Petersburg, FL501c3Education$9,107
Arthritis FoundationAtlanta, GA501c3Health$8,651
First United Methodist Church of ClClearwater, FL501c3Religious$8,651
Trine UniversityAngola, IN501c3Education$8,651
Usf School of Aging StudiesTampa, FL501c3Education$8,651
Crossnore Communities for ChildrenCrossnore, NC501c3Youth/families$7,624
Lees-mcrae College IncBanner Elk, NC501c3Education$7,624
Leadership Conservatory FoundationDunedin, FL501c3Arts & Culture$7,489
Straz Center for the Performing ArtTampa, FL501c3Arts & Culture$7,000
R'CLUB CHILD CARE INCSaint Petersburg, FL501c3Youth/families$6,361
American Cancer Society IncTampa, FL501c3Health$6,209
FATHER FLANAGAN'S BOYS HOMEBoys Town, NE501c3Youth/families$6,209
Florida Humanities Council IncSaint Petersburg, FL501c3Arts & Culture$6,000
Bess the Book BusTampa, FL501c3Education$5,254

International Summary

Offices
2
Spending
$25,000

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
EuropeGrants MadeEduc/gen Support2-$25,000
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-arpa$6,934,365
Lease Liability$168,154
Payroll Liabilities$36,810
Deferred Sponsorship Payable$14,000
Accrued Expenses$2,000
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
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duggan Cooley Cfre
Formed
1969
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
70

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) is dedicated to enhancing quality of life for all pinellas county residents by addressing critical community challenges in human services, environmental health, and education, while fostering a vibrant arts and culture sector. In partnership with our generous donors, pcf awarded grants to 257 charitable organizations in 2023, supporting initiatives that strengthen our community's resilience and well-being. Our grants address key issues such as food security, housing stability, healthcare access, arts education, and educational support. As a community leader, pcf works collaboratively to identify, address, and monitor emerging needs and challenges. By aligning resources with strategic solutions, pcf remains a trusted partner in advancing impactful, locally- focused philanthropy. In addition, pcf assists donors in creating scholarship funds to support the education and advancement of students in our community. Through these funds, pcf administers and distributes scholarships that empower students to pursue higher education and vocational training, helping to build a brighter future for pinellas county. Our team works closely with donors to design scholarships that reflect their goals, ensuring that each award has a meaningful impact on the lives of students and the broader community. Pcf further helps donors maximize their impact through tailored charitable giving options, including donor-advised funds and other philanthropic planning tools. In 2023, donors partnered with pcf to direct 167 grants to organizations through donor-advised funds, supporting a range of needs aligned with their values and interests. Pcf's team provides expertise and guidance to ensure that each gift addresses meaningful community needs. By simplifying and streamlining the giving process, pcf empowers donors to make a lasting, positive impact on the causes they care about most.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,779,030
Liabilities
$7,317,304
Net assets
$133,461,726
Revenue
$13,935,105
Expenses
$12,650,994
Net income
$1,284,111
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
2023Detailed filing. Detailed filing data is available for this year.$141$7.32$133$13.9$12.7$1.28
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
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