Civic Intelligence

The Community Foundation for Ocala Marion County Inc.

990 • Fiscal year 2020 • EIN 27-5098203

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.OCALAFOUNDATION.ORG
324 SE 24th StreetOcala, FL 34471

(352) 622-5020

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,932

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

531%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,726,075

Up $1,911,967 (+68%) from 2019

Net Assets

Up

$1,676,251

Up $619,045 (+59%) from 2019

Liabilities

Up

$3,049,824

Up $1,292,922 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$4,657,532

Up $3,919,361 (+531%) from 2019

Expenses

Up

$4,137,838

Up $3,397,383 (+459%) from 2019

Net Income

Up

$519,694

Up $521,978 (+22854%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2012: $591,891Liabilities 2012: $104,232Net Assets 2012: $487,6592012Assets 2013: $959,541Liabilities 2013: $103,309Net Assets 2013: $856,2322013Assets 2014: $1,478,678Liabilities 2014: $166,225Net Assets 2014: $1,312,4532014Assets 2015: $1,406,496Liabilities 2015: $168,589Net Assets 2015: $1,237,9072015Assets 2016: $1,314,836Liabilities 2016: $182,582Net Assets 2016: $1,132,2542016Assets 2017: $1,408,209Liabilities 2017: $243,840Net Assets 2017: $1,164,3692017Assets 2018: $1,658,370Liabilities 2018: $706,332Net Assets 2018: $952,0382018Assets 2019: $2,814,108Liabilities 2019: $1,756,902Net Assets 2019: $1,057,2062019Assets 2020: $4,726,075Liabilities 2020: $3,049,824Net Assets 2020: $1,676,2512020Assets 2021: $4,694,717Liabilities 2021: $2,415,161Net Assets 2021: $2,279,5562021Assets 2022: $4,816,064Liabilities 2022: $2,704,089Net Assets 2022: $2,111,9752022Assets 2024: $10,199,650Liabilities 2024: $4,106,868Net Assets 2024: $6,092,7822024

Highlighted filing

2020

Assets$4,726,075
Liabilities$3,049,824
Net Assets$1,676,251
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $121,1742012Revenue 2013: $511,623Expenses 2013: $146,468Net Income 2013: $365,1552013Revenue 2014: $669,094Expenses 2014: $208,286Net Income 2014: $460,8082014Revenue 2015: $708,440Expenses 2015: $750,319Net Income 2015: -$41,8792015Revenue 2016: $130,841Expenses 2016: $287,278Net Income 2016: -$156,4372016Revenue 2017: $535,780Expenses 2017: $544,653Net Income 2017: -$8,8732017Revenue 2018: $416,134Expenses 2018: $550,163Net Income 2018: -$134,0292018Revenue 2019: $738,171Expenses 2019: $740,455Net Income 2019: -$2,2842019Revenue 2020: $4,657,532Expenses 2020: $4,137,838Net Income 2020: $519,6942020Revenue 2021: $2,955,037Expenses 2021: $2,426,797Net Income 2021: $528,2402021Revenue 2022: $3,078,775Expenses 2022: $2,820,856Net Income 2022: $257,9192022Revenue 2024: $3,196,670Expenses 2024: $3,316,214Net Income 2024: -$119,5442024

Highlighted filing

2020

Revenue$4,657,532
Expenses$4,137,838
Net Income$519,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,713,677
Mission and Program Overview

Mission

To provide support for, and promote civic, cultural, community and economic development for the City of Ocala and Marion County, Florida.

Connecting the charitable interest of the donor to build a stronger community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,440,300$2,767,949▲ $1,327,649
Savings and Temporary Cash Investments$1,239,461$1,389,839▲ $150,378
Cash and Non-Interest-Bearing Accounts$120,687$437,205▲ $316,518
Accounts Receivable-$119,875-
Land, Buildings, and Equipment, Net$13,660$11,207▼ $2,453
Total Assets$2,814,108$4,726,075▲ $1,911,967
Liabilities
Escrow Account Liability$1,635,334$2,406,728▲ $771,394
Grants Payable-$368,698-
Deferred Revenue-$259,956-
Other Liabilities$93,766$0▼ $93,766
Accounts Payable and Accrued Expenses$27,802$14,442▼ $13,360
Total Liabilities$1,756,902$3,049,824▲ $1,292,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,057,206$1,676,251▲ $619,045
Total Net Assets Fund Balance$1,057,206$1,676,251▲ $619,045
Total Liabilities and Net Assets / Fund Balance$2,814,108$4,726,075▲ $1,911,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,803$5,097$13,900
Leasehold Improvements$2,404$317$2,721
Investment Program Related Org$2,767,949--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren DeiorioExecutive DirectorFT$91,932$91,932

Board Members and Trustees

NameTitle
Frank HennesseyChairman
Rich BianculliVice Chairman
Chester WeberDirector
Jamie UlmerDirector
Jane FontaineDirector
Joan StearnsDirector
Ken AusleyDirector
Michael SiboniDirector
Robert BatselDirector
Susan GillilandDirector
Thad BoydDirector
Tom IngramDirector
Bob ReillyDirector Emeritus
Jim SchneiderDirector Emeritus
Jeannine RobbinsLiaisons
Kathy BryantLiaisons
William ChambersSecretary
Jon KurtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,651,611
Program Service Revenue
$0
Investment Income
$32,049
Other Revenue
$-26,128
All Other Contributions
$1,277,599
Change in Net Assets
$519,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,586,518
Salaries, Compensation, and Employee Benefits$383,433
Other Expenses$167,887
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,551,275--$3,551,275
Other Salaries and Wages$219,927$26,377-$246,304
Current Officers, Directors, Trustees, and Key Employees$73,538$18,385-$91,923
Office Expenses$34,135$2,259-$36,394
Grants to Domestic Individuals$35,243--$35,243
Payroll Taxes$23,704$3,668-$27,372
Fees for Services Other$18,155--$18,155
Other Employee Benefits$17,430$404-$17,834
Information Technology$15,335$2,295-$17,630
Fees for Services Management-$11,837-$11,837
Fees for Services Accounting$4,952$5,026-$9,978
Occupancy$4,679--$4,679
Advertising$1,659$2,411-$4,070
Fees for Services Legal$2,768$1,174-$3,942
Insurance$797$2,166-$2,963
Depreciation Depletion$2,453--$2,453
Other Expenses$140$124-$140
Total Functional Expenses$4,060,662$77,176$0$4,137,838
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocacy Resource Center Marion IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$409,818
Ocala Civic Theatre IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$313,954
Heart of Florida Health Center IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$312,123
Marion Senior Services IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$255,703
Interfaith Emergency Services IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$239,699
Munroe Regional Health System IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$230,345
Ocala Symphony Orchestra IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$196,138
Open Arms Village IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$104,191
Phoenix House of Florida IncCitra, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$101,898
Marion Cultural Alliance IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$78,001
Voices of Animal Change League (vocal) IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$68,020
Greater New HopeOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$67,117
Bridge to Hope IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$66,700
Grace Episcopal Church of OcalaOcala, FL501(c)(3)TO SUPPORT THE CHURCH'S MISSION$56,741
Humane Society of Marion County IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$53,676
Victory Academy Ocala IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$51,052
Boys and Girls Club of Marion County IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$50,528
Habitat for Humanity of Marion County IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$50,390
Community Legal Services of Mid Florida IncOrlando, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$50,000
Blessed Trinity Elder CareOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$48,398
Faithfully Guided IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$46,410
Early Learning Coalition of Marion County IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$46,292
Ambleside School of OcalaOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$40,843
Marion County Veterans Helping Veterans IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$40,000
STIRRUPS 'N STRIDES THERAPEUTIC RIDING CTR INCCitra, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$37,400
Marion Therapeutic Riding Association IncOcala, FL-TO SUPPORT THE ORGANIZATION'S MISSION$37,317
Trinity Catholic High SchoolOcala, FL501(c)(3)TO SUPPORT THE SCHOOL'S EDUCATION PROGRAMS$36,000
Wild Horsemanship Center IncReddick, FL-TO SUPPORT THE ORGANIZATION'S MISSION$34,944
Wear Gloves IncOcala, FL-TO SUPPORT THE ORGANIZATION'S MISSION$34,851
Outreach Autism Services Network IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$25,955
BROTHER'S KEEPEROcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$25,820
West Chester University FoundationWest Chester, PA501(c)(3)TO SUPPORT THE FOUNDATION'S MISSION$25,000
Project Hope of Marion County IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$24,549
St Paul Center for Biblical TheologySteubenville, OH501(c)(3)To Support the Church Mission$20,000
Marion County Literacy Council IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$18,729
BLESSED TRINITY CHURCHBROTHER'S KEEPEROcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$17,500
St Theresa Social Services MinistryBelleview, FL501(c)(3)TO SUPPORT THE CHURCH'S MISSION$16,198
Southeastern Livestock AssociationOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$15,686
Oak-griner Youth Baseball (oak-griner Baptist Church)Ocala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$15,539
MARION COUNTY CHILDREN'S ADVOCACY CENTER INC DBA KIMBERLY'S CENTER FOR COcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$15,000
MARION COUNTY SHERIFF'S OFFICE FOUNDATION INCOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$13,055
SHEPHERD'S LIGHTHOUSE INCBelleview, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$12,951
The Pearl Project IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$8,950
Greater Ocala Community DevelopmentOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$5,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,145
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give4marion$57,490-$16,708-
Total Events$57,490-$56,145$-56,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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 B, Line 11B

“Form 990 is reviewed by members of the executive committee prior to filing. A copy of the form 990 is mailed to each member of the board of directors prior to submission.”

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

“Conflict of interest statements were signed in 2018.”

Form 990, Part VI, Section B, Line 15A

“Founding chairman determined the compensation of the executive director based on their prior experience with other community foundations.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request. This information is also available on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Community Foundation for Ocala
EIN
27-5098203
Phone
3526225020
Address
324 SE 24TH STREET, OCALA, FL 34471

Signing Officer

Name
Lauren Deiorio
Title
Executive Director
Phone
3526225020
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Deiorio
Formed
2011
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
18

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Turcotte
Phone
3523781331
Raw XML AppendixShowing 400 of 970 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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH BIANCULLI
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JON KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN AUSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BATSEL
IRS990/Form990PartVIISectionAGrp/PersonNm6THAD BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL SIBONI
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE ULMER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHESTER WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm15JEANNINE ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm18LAUREN DEIORIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1891932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LIAISONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15LIAISONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057490
IRS990/FundraisingDirectExpensesAmt056145
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt010311
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03296410
IRS990/GrantAmt03586518
IRS990/GrantsPayableGrp/EOYAmt0368698
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035243
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035243
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03551275
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03551275
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010311
IRS990/GrossReceiptsAmt04713677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02295
IRS990/InformationTechnologyGrp/ProgramServicesAmt015335
IRS990/InformationTechnologyGrp/TotalAmt017630
IRS990/InsuranceGrp/ManagementAndGeneralAmt02166
IRS990/InsuranceGrp/ProgramServicesAmt0797
IRS990/InsuranceGrp/TotalAmt02963
IRS990/InvestmentIncomeGrp/ExclusionAmt021738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01440300
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02767949
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011207
IRS990/LandBldgEquipCostOrOtherBssAmt016621
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020112
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING THE CHARITABLE INTEREST OF THE DONOR TO BUILD A STRONGER COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01057206
IRS990/NetAssetsOrFundBalancesEOYAmt01676251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099351
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01057206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01676251
IRS990/NoncashContributionsAmt02203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04679
IRS990/OccupancyGrp/TotalAmt04679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02259
IRS990/OfficeExpensesGrp/ProgramServicesAmt034135
IRS990/OfficeExpensesGrp/TotalAmt036394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017834
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM RELATED E
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124
IRS990/OtherExpensesGrp/ProgramServicesAmt053652
IRS990/OtherExpensesGrp/ProgramServicesAmt1115
IRS990/OtherExpensesGrp/ProgramServicesAmt2705
IRS990/OtherExpensesGrp/ProgramServicesAmt3140
IRS990/OtherExpensesGrp/TotalAmt053652
IRS990/OtherExpensesGrp/TotalAmt11165
IRS990/OtherExpensesGrp/TotalAmt2829
IRS990/OtherExpensesGrp/TotalAmt3140
IRS990/OtherLiabilitiesGrp/BOYAmt093766
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DONOR ADVISED FUND FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020616
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19401
IRS990/OtherRevenueTotalAmt030017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246304
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03668
IRS990/PayrollTaxesGrp/ProgramServicesAmt023704
IRS990/PayrollTaxesGrp/TotalAmt027372
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN DEIORIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NONPROFIT BUSINESS COUNCILTHE NONPROFIT BUSINESS COUNCIL (NPBC) WAS FORMED 11 YEARS AGO AS A PART OF THE CHAMBER OF COMMERCE. IN 2016, UNDER PREVIOUS LEADERSHIP, THE COMMUNITY FOUNDATION BEGAN OVERSEEING THE COUNCIL'S OPERATIONS, AND IT HAS CONTINUED TO SIGNIFICANTLY EXPAND SINCE THAT TIME. THE NPBC PROMOTES THE ECONOMIC IMPACT OF NONPROFITS, STRENGTHENS THEIR CAPACITY IN AREAS OF LEADERSHIP FUNDRAISING, BOARD DEVELOPMENT, STAFF DEVELOPMENT AND COMPLIANCE, AND PROVIDES FOR MUCH-NEEDED COLLABORATION AND PHILANTHROPIC EDUCATION. CURRENTLY THE COUNCIL MEMBERSHIP IS MADE UP OF OVER 150 NONPROFITS GOVERNED BY A STEERING COMMITTEE OF NONPROFIT LEADERS REPRESENTING SEVERAL DIFFERENT NONPROFIT SECTORS. THE NPBC HAS THEIR OWN PROGRAMMING RUN BY THE COMMUNITY FOUNDATION WHICH INCLUDES: CEO ROUNDTABLE, GUIDE TO CHARITABLE GIVING, MONTHLY PROFESSIONAL DEVELOPMENT MEETINGS, NONPROFIT ECONOMIC IMPACT STUDY & YOUTH PHILANTHROPY IN ACTION (YPIA).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237072
IRS990/ProgSrvcAccomActy3Grp/Desc0NONPROFIT RESOURCE CENTERESTABLISHED IN APRIL OF 2019, THE NONPROFIT RESOURCE CENTER OPENED AS A COLLABORATIVE AMONG THE FOUNDATION, MARION COUNTY GOVERNMENT, THE CITY OF OCALA, AND ADVENTHEALTH OCALA AND THE MARION COUNTY HOSPITAL DISTRICT TO HELP GROW AND SUSTAIN OUR NONPROFIT COMMUNITY. THE RESOURCE CENTER PROVIDES A VARIETY OF ASSISTANCE OPTIONS TO HELP OUR NONPROFITS BUILD CAPACITY AND BECOME SUSTAINABLE WHICH INCLUDES; BOARD DEVELOPMENT, COMMUNICATIONS, PR & MARKETING COUNSELING, VIDEO TRAINING SPONSORED BY COX COMMUNICATIONS, FINANCE & ACCOUNTING COUNSELING, GRANT SERVICES, PROFESSIONAL DEVELOPMENT COURSES IN PARTNERSHIP WITH ROLLINS COLLEGE CRUMMER GRADUATE SCHOOL OF BUSINESS, MINI TRAINING SEMINARS & STRATEGIC & SUSTAINABILITY PLANNING. ALL RESOURCES FOLLOW THE FOUNDATION'S ROADMAP TO SUCCESS WHICH IS A COMPILATION OF STANDARDS DESIGNED TO ENSURE EACH NONPROFIT OPERATES LIKE THE BUSINESS IT IS. SOME OF THE KEY AREAS IN THE ROADMAP ARE; EFFECTIVE GOVERNANCE, HUMAN RESOURCES, FINANCIAL MANAGEMENT, AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018966
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042673
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0326478
IRS990/PYInvestmentIncomeAmt045026
IRS990/PYOtherExpensesAmt0180305
IRS990/PYOtherRevenueAmt022085
IRS990/PYProgramServiceRevenueAmt08707
IRS990/PYRevenuesLessExpensesAmt0-2284
IRS990/PYSalariesCompEmpBnftPaidAmt0233672
IRS990/PYTotalExpensesAmt0740455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0519694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01239461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01389839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04651611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0671060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0459448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06280978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068851

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Filings

Displayed year

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

Open filing
Assets
$4,726,075
Liabilities
$3,049,824
Net assets
$1,676,251
Revenue
$4,657,532
Expenses
$4,137,838
Net income
$519,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.11$6.09$3.20$3.32$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$2.70$2.11$3.08$2.82$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$2.42$2.28$2.96$2.43$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.73$3.05$1.68$4.66$4.14$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.76$1.06$0.74$0.74$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.71$0.95$0.42$0.55$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.24$1.16$0.54$0.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.18$1.13$0.13$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.71$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$0.67$0.21$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$0.51$0.15$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$0.12