Civic Intelligence

Swfl Children'S Charities Inc

EIN 26-2302491 • 501(c)3 • Fort Myers, FL

Profile

Our mission is to raise funds for organizations that provide health care or education in the health sciences for local southwest florida children.

12811 Kenwood Lane 110Fort Myers, FL 33907

www.swflwinefest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1135%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,269,967

Down $114,577 (-8.3%) from 2022

Liabilities

Down

$291,234

Down $143,649 (-33%) from 2022

Net Assets

Up

$978,733

Up $29,072 (+3.1%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Down

$2,270,108

Down $137,608 (-5.7%) from 2022

Expenses

Up

$2,157,441

Up $57,493 (+2.7%) from 2022

Net Income

Down

$112,667

Down $195,101 (-63%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $262,024Liabilities 2011: $132Net Assets 2011: $261,8922011Assets 2012: $699,461Liabilities 2012: $6,151Net Assets 2012: $693,3102012Assets 2013: $421,328Liabilities 2013: $41,608Net Assets 2013: $379,7202013Assets 2015: $1,584,608Liabilities 2015: $1,429,064Net Assets 2015: $155,5442015Assets 2016: $260,980Liabilities 2016: $258,516Net Assets 2016: $2,4642016Assets 2018: $935,797Liabilities 2018: $416,640Net Assets 2018: $519,1572018Assets 2019: $836,899Liabilities 2019: $358,695Net Assets 2019: $478,2042019Assets 2021: $1,037,223Liabilities 2021: $395,330Net Assets 2021: $641,8932021Assets 2022: $1,384,544Liabilities 2022: $434,883Net Assets 2022: $949,6612022Assets 2024: $1,269,967Liabilities 2024: $291,234Net Assets 2024: $978,7332024

Highlighted filing

2024

Assets$1,269,967
Liabilities$291,234
Net Assets$978,733
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,566,1972011Expenses 2012: $1,940,5492012Expenses 2013: $2,662,5102013Revenue 2015: $3,331,071Expenses 2015: $3,457,979Net Income 2015: -$126,9082015Revenue 2016: $2,813,817Expenses 2016: $2,966,897Net Income 2016: -$153,0802016Revenue 2018: $2,832,295Expenses 2018: $2,979,626Net Income 2018: -$147,3312018Revenue 2019: $2,042,578Expenses 2019: $2,083,531Net Income 2019: -$40,9532019Revenue 2021: $1,540,961Expenses 2021: $1,388,428Net Income 2021: $152,5332021Revenue 2022: $2,407,716Expenses 2022: $2,099,948Net Income 2022: $307,7682022Revenue 2024: $2,270,108Expenses 2024: $2,157,441Net Income 2024: $112,6672024

Highlighted filing

2024

Revenue$2,270,108
Expenses$2,157,441
Net Income$112,667
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,269,967
Liabilities
$291,234
Net assets
$978,733
Revenue
$2,270,108
Expenses
$2,157,441
Net income
$112,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.29$0.98$2.27$2.16$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.43$0.95$2.41$2.10$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.40$0.64$1.54$1.39$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.36$0.48$2.04$2.08$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.42$0.52$2.83$2.98$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$2.81$2.97$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.43$0.16$3.33$3.46$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,097,570
Mission and Program Overview

Mission

We provide support to organizations that provide services to children in southwest florida and education to local students majoring in health sciences at local colleges.

We provide support to organizations that provide services to children in southwest florida, and education to local students majoring in health sciences at local colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,138,487$1,266,967▲ $128,480
Prepaid Expenses and Deferred Charges-$3,000-
Investments in Publicly Traded Securities$7--
Total Assets$1,138,494$1,269,967▲ $131,473
Liabilities
Accounts Payable and Accrued Expenses$272,428$291,234▲ $18,806
Total Liabilities$272,428$291,234▲ $18,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$866,066$978,733▲ $112,667
Total Net Assets Fund Balance$866,066$978,733▲ $112,667
Total Liabilities and Net Assets / Fund Balance$1,138,494$1,269,967▲ $131,473
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi DavisExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Edward BellImmediate Past President
Joshua DorceyPresident
Brooke DensonVice President
Brian Kim RistTrustee
Ellen Jason DukeTrustee
Fred Elaine HawkinsTrustee
Lisa DorceyTrustee
Marja NorrisTrustee
Mark LorenTrustee
Patrick DensonTrustee
Rachel BellTrustee
Ray HigdonTrustee
Sandy Stilwell Tim YoungquistTrustee
Steve Ester MachizTrustee
Susanna Woods Bo HendersonTrustee
Jessica HigdonSecretary
Jerry NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,650,518
Program Service Revenue
$0
Investment Income
$22,817
Other Revenue
$-403,227
All Other Contributions
$367,858
Change in Net Assets
$112,667

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 Traded4$151,033Fair Market Value
Total Noncash Contributions4$151,033-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,942,801
Salaries, Compensation, and Employee Benefits$162,061
Total Fundraising Expense$74,497
Other Expenses$52,579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,942,801--$1,942,801
Current Officers, Directors, Trustees, and Key Employees$78,756$1,050$25,202$105,008
Other Salaries and Wages$6,893$2,027$36,879$45,799
Fees for Services Legal-$12,665-$12,665
Payroll Taxes$6,327$233$4,694$11,254
Insurance-$5,801-$5,801
Fees for Services Accounting$1,868$1,868$1,868$5,604
Occupancy-$4,794-$4,794
Office Expenses-$3,013-$3,013
Conferences and Meetings--$2,815$2,815
Fees for Services Other$639$9$204$852
Information Technology-$398$398$796
All Other Expenses-$596-$596
Other Expenses$6,524$350$2,437$350
Total Functional Expenses$2,043,808$39,136$74,497$2,157,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lee Health FoundationFort Myers, FL501(c)(3)Pediatric Neurosurgery Program and Eye Institute$1,842,801
Florida Southwestern State CollegeFort Myers, FL501(c)(3)Neonatal Sim Lab Support$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$676,429
Fundraising Gross Income$273,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Fest$2,555,862$273,202$551,170$-277,968
Total Events$2,555,862$273,202$676,429$-403,227
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandy Stillwell-youngquistGrantLHF IS A SUPPORTING FOUNDATION FOR GOLISANO CHILDREN'S HOSPITAL OF SOUTHWEST FLORIDA WHICH WAS GRANTED FOR THE PEDIATRIC HOSPITAL. BOTH ORGANIZATIONS ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) IRC. LHF CONTRIBUTED CASH TOWARDS THE ANNUAL FUNDRAISING EVENT.No$315,860
Elaine HawkinsTrusteeTrustee Is Also an Officer of Lee Health Foundation (lhf) and Also an Officer and Shareholder of the Insurance Agency in Which the Organization Purchases Its Insurance Policy.No$2,634
Brian RistTrusteeTrustee Is Also a Board Member of the Lee Health Foundation (lhf).No-
Josh DorceyTrusteeTrustee Is a Board Member of the Lee Health Foundation.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Trustee rachel bell is married to immediate past president edward bell. Trustee lisa dorcey is married to president josh dorcey. Trustee patrick denson is married to vice president brooke denson. Trustee ray higdon is married to secretary jessica higdon. Trustee marja norris is married to treasurer jerry norris trustee elaine hawkins is an officer and shareholder of the insurance agency in which the organization purchases its insurance policy.”

Form 990, Part VI, Section B, Line 11B

“After the 990 draft is finalized with the secretary and the president, form 990 was made available to each member of the board.”

Form 990, Part VI, Section B, Line 12C

“Each officer and board member will recuse themselves from any discussion and vote for which a conflict for themselves or their family may exist. Determination of whether a conflict may exist is made at a management board member, officer, and individual level. Actual conflicts are reviewed by the board, without the presence of the interested party.”

Form 990, Part VI, Section C, Line 19

“A copy of the official registration and financial information may be obtained from the division of consumer services by calling toll-free within the state 1-800-help-fla (435-7352) or (850) 488-2221 when calling from outside of florida. Registration does not imply endorsement, approval, or recommendation by the state. The florida registration number is ch30535.”

Filing and Contact Details

Filer

Filer Name
SWFL CHILDREN'S CHARITIES INC
EIN
26-2302491
Phone
2394334260
Address
12811 KENWOOD LANE 110, FORT MYERS, FL 33907

Signing Officer

Name
Josh Dorcey
Title
President/director
Phone
2394334260
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Dorcey
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
85

Preparer

Firm
Markham Norton Mosteller Wright & Co
Address
8961 CONFERENCE DRIVE SUITE 1, FORT MYERS, FL 33919
Preparer
Karen Mosteller
Phone
2394335554
Supplemental Narrative

Additional Explanations

Form 990

“Section 1.263(a)-1(f) de minimis safe harbor election swfl children's charities, inc. 2031 jackson st., ste 110 fort myers, fl 33901 employer identification number: 26-2302491 for the year ending: june 30, 2024 swfl children's charities, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(1f).”

Raw XML AppendixShowing 400 of 559 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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