Civic Intelligence

The Community Foundation for Ocala Marion County Inc.

990 • Fiscal year 2021 • EIN 27-5098203

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.OCALAFOUNDATION.ORG
324 SE 24th StreetOcala, FL 34471-5362

(352) 622-5020

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.82x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$113,269

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,694,717

Down $31,358 (-0.7%) from 2020

Net Assets

Up

$2,279,556

Up $603,305 (+36%) from 2020

Liabilities

Down

$2,415,161

Down $634,663 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Down

$2,955,037

Down $1,702,495 (-37%) from 2020

Expenses

Down

$2,426,797

Down $1,711,041 (-41%) from 2020

Net Income

Up

$528,240

Up $8,546 (+1.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$4,694,717
Liabilities$2,415,161
Net Assets$2,279,556
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$2,955,037
Expenses$2,426,797
Net Income$528,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$3,033,049
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$2,767,949$3,644,436▲ $876,487
Savings and Temporary Cash Investments$1,389,839$740,350▼ $649,489
Cash and Non-Interest-Bearing Accounts$437,205$272,424▼ $164,781
Accounts Receivable$119,875$29,261▼ $90,614
Land, Buildings, and Equipment, Net$11,207$8,246▼ $2,961
Total Assets$4,726,075$4,694,717▼ $31,358
Liabilities
Escrow Account Liability$2,406,728$2,299,918▼ $106,810
Grants Payable$368,698$73,312▼ $295,386
Accounts Payable and Accrued Expenses$14,442$27,702▲ $13,260
Deferred Revenue$259,956$14,229▼ $245,727
Total Liabilities$3,049,824$2,415,161▼ $634,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,676,251$2,279,556▲ $603,305
Total Net Assets Fund Balance$1,676,251$2,279,556▲ $603,305
Total Liabilities and Net Assets / Fund Balance$4,726,075$4,694,717▼ $31,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,023$7,877$13,900
Leasehold Improvements$2,223$498$2,721
Investment Program Related Org$3,644,436--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$100,683-▲ $6,253-$107,981
2020$89,636-▲ $10,149-$100,683
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren DeiorioExecutive DirectorFT$113,269$113,269
James HillebrandtDirector-$22,063$22,063

Board Members and Trustees

NameTitle
Frank HennesseyChairman
Rich BianculliVice Chairman
Chester WeberDirector
David MidgettDirector
Jamie UlmerDirector
Jane FontaineDirector
Michael SiboniDirector
Robert BatselDirector
Rusty BransonDirector
Steven LeeDirector
Thad BoydDirector
Tom IngramDirector
Ken Ausley - ResignedDirector, Executive Committee
William ChambersSecretary
Jon KurtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,823,715
Program Service Revenue
$0
Investment Income
$130,356
Other Revenue
$966
All Other Contributions
$1,736,846
Change in Net Assets
$528,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,033,049
Revenue Not Reported on Financial Statements
$-78,012
Revenue Not Reported on Form 990
$84,721
Other Revenue Adjustments
$-78,012
Total Revenue per Audited Statements
$3,117,770
Total Revenue per Form 990
$2,955,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,819,501
Salaries, Compensation, and Employee Benefits$454,001
Other Expenses$153,295
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,759,221--$1,759,221
Other Salaries and Wages$247,608$36,624-$284,232
Current Officers, Directors, Trustees, and Key Employees$90,615$22,654-$113,269
Grants to Domestic Individuals$60,280--$60,280
Payroll Taxes$26,625$4,769-$31,394
Other Employee Benefits$21,523$3,583-$25,106
Office Expenses$22,249$873-$23,122
Fees for Services Accounting$11,031$10,049-$21,080
Fees for Services Management-$17,728-$17,728
Information Technology$14,402$2,969-$17,371
Fees for Services Other$15,500--$15,500
Advertising$8,578$5,988-$14,566
Depreciation Depletion$2,961--$2,961
Other Expenses$2,087$2,050-$2,087
Insurance$740$740-$1,480
All Other Expenses$760$482-$1,242
Fees for Services Legal$389$324-$713
Total Functional Expenses$2,317,964$108,833$0$2,426,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,598,162
Expenses per Audited Statements$2,426,797
Total Expenses per Form 990$2,426,797
Expenses Not Reported on Form 990$171,365
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocacy Resource Center Marion IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$0
American National Red CrossJacksonville, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$0
BLESSED TRINITY CHURCHBROTHER'S KEEPEROcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$0
Boys and Girls Club of Marion County IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$0
Chris Mikkelson Evangeslistic MinistriesOrlando, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$0
Good Shepherd Presbyterian ChurchOcala, FL501(c)(3)To Support the Church Mission$0
Greater Europe MissionMonument, CO501(c)(3)To Support the Church Mission$0
Hands of Mercy Everywhere IncBelleview, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$0
His Compassion Food BankOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$0
Honoring the Father Ministries IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$0
Interfaith Emergency Services IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$0
Kids Central IncWildwood, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$0
MARION COUNTY CHILDREN'S ADVOCACY CENTER INC DBA KIMBERLY'S CENTER FOR COcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$0
Open Arms Village IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$0
Project Hope of Marion County IncOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$0
Reilly Arts CenterOcala, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$0
Salvation ArmyOcala, FL501(c)(3)To Support the Church Mission$0
St Paul Center for Biblical TheologySteubenville, OH501(c)(3)To Support the Church Mission$0
The Project Stable Foundation IncMorriston, FL-TO SUPPORT THE FOUNDATION'S MISSION$0
Transitions Life Center & Community IncOcala, FL-TO SUPPORT THE ORGANIZATION'S MISSION$0
United Way of Marion County Co IncOcala, FL-TO SUPPORT THE ORGANIZATION'S MISSION$0
West Chester University FoundationWest Chester, PA-TO SUPPORT THE FOUNDATION'S MISSION$0
Xtreme Soulutions IncOcala, FL-TO SUPPORT THE ORGANIZATION'S MISSION$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,012
Fundraising Gross Income$15,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give4marion$90,957$15,400$17,698$-2,298
Total Events$90,957$15,400$78,012$-62,612
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
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
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.”

Form 990, Part VII, Compensation

“James hillebrandt was first a part-time employee, then resigned after a few months. Subsequently, he became a director on the board at which time he was no longer compensated. As a part-time employee he worked twenty hours per week; as a board member he volunteered approximately one hour per week.”

Filing and Contact Details

Filer

Filer Name
Community Foundation for Ocala
EIN
27-5098203
Phone
3526225020
Address
324 SE 24TH STREET, OCALA, FL 34471-5362

Signing Officer

Name
Lauren Deiorio
Title
Executive Director
Phone
3526225020
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Deiorio
Formed
2011
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
11
Volunteers
20

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Laroche
Phone
3523781331
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“In september 2019, the board of directors designated $50,000 of net assets without donor restrictions as a general endowment fund to support the mission of the foundation. The endowment fund is designated to be perpetual with principal intact and only earnings will be distributed. Use of the fund requires board approval and is designated for use by the board.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on 990 part viii -78,012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on 990 part viii 78,012.”

Raw XML AppendixShowing 400 of 828 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/Desc0FUND MANAGEMENTA COMMUNITY FOUNDATION IS A TAX EXEMPT, NONPROFIT, PUBLICLY SUPPORTED ORGANIZATION THAT EMPOWERS DONORS TO STRENGTHEN THEIR COMMUNITY, ONE PASSION AT A TIME. THE COMMON MISSION OF EVERY COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE LOCAL AREA. THROUGH FUND MANAGEMENT, THE FOUNDATION HELPS TO ACHIEVE THIS. WHETHER IT IS THE CREATION OF A FUND FOR THE INDIVIDUAL LOOKING FOR A TAX DEDUCTION OR THE NONPROFIT AGENCY THAT IS BUILDING PERMANENT ENDOWMENT FUNDS OR EVEN PROVIDING SCHOLARSHIPS FOR STUDENTS, THE FOUNDATION SUPPORTS A VARIETY OF LOCAL NONPROFITS THROUGH GRANTS AND SPECIAL PROJECTS. SINCE THE FOUNDATION'S INCEPTION IN 2011, NONPROFITS HAVE RECEIVED GRANTS TOTALING $5,192,490.00. AT THE END OF 2021, THE FOUNDATION WAS MANAGING 22 AGENCY FUNDS, 11 ENDOWMENT FUNDS, 22 DONOR ADVISED FUNDS, 3 CORPORATE ADVISED FUND, 4 SCHOLARSHIP FUNDS, 1 ANNUITY FUND & 7 PASS THROUGH FUND. RESULTING IN 28% INCREASE OF FUNDS UNDER MANAGEMENT FROM THE PRIOR YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH BIANCULLI
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JON KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN AUSLEY - RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSTY BRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HILLEBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MIDGETT
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL SIBONI
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE ULMER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHESTER WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm14THAD BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT BATSEL
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN DEIORIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt722063
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/ReportableCompFromOrgAmt16113269
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, EXECUTIVE COMMITTEE
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075557
IRS990/FundraisingDirectExpensesAmt078012
IRS990/FundraisingGrossIncomeAmt015400
IRS990/GainOrLossGrp/SecuritiesAmt0100570
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0985870
IRS990/GrantAmt01819501
IRS990/GrantsPayableGrp/BOYAmt0368698
IRS990/GrantsPayableGrp/EOYAmt073312
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060280
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01759221
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01759221
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100570
IRS990/GrossReceiptsAmt03033049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02969
IRS990/InformationTechnologyGrp/ProgramServicesAmt014402
IRS990/InformationTechnologyGrp/TotalAmt017371
IRS990/InsuranceGrp/ManagementAndGeneralAmt0740
IRS990/InsuranceGrp/ProgramServicesAmt0740
IRS990/InsuranceGrp/TotalAmt01480
IRS990/InvestmentIncomeGrp/ExclusionAmt029786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029786
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02767949
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03644436
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08246
IRS990/LandBldgEquipCostOrOtherBssAmt016621
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025442
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/NetAssetsOrFundBalancesBOYAmt01676251
IRS990/NetAssetsOrFundBalancesEOYAmt02279556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8632
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01676251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02279556
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OfficeExpensesGrp/ProgramServicesAmt022249
IRS990/OfficeExpensesGrp/TotalAmt023122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025106
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS EXPENS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OtherExpensesGrp/ProgramServicesAmt020369
IRS990/OtherExpensesGrp/ProgramServicesAmt112712
IRS990/OtherExpensesGrp/ProgramServicesAmt2314
IRS990/OtherExpensesGrp/ProgramServicesAmt32087
IRS990/OtherExpensesGrp/TotalAmt020369
IRS990/OtherExpensesGrp/TotalAmt112712
IRS990/OtherExpensesGrp/TotalAmt22364
IRS990/OtherExpensesGrp/TotalAmt32087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DONOR ADVISED FUND FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063578
IRS990/OtherRevenueTotalAmt063578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284232
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04769
IRS990/PayrollTaxesGrp/ProgramServicesAmt026625
IRS990/PayrollTaxesGrp/TotalAmt031394
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN DEIORIO
IRS990/PriorPeriodAdjustmentsAmt083697
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/ExpenseAmt04985
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/ExpenseAmt0284124
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029907
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt063578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04651611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03586518
IRS990/PYInvestmentIncomeAmt032049
IRS990/PYOtherExpensesAmt0167887
IRS990/PYOtherRevenueAmt0-26128
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0519694
IRS990/PYSalariesCompEmpBnftPaidAmt0383433
IRS990/PYTotalExpensesAmt04137838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04657532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0528240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01389839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02823715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04651611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0671060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0378416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0459448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08984250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190531
IRS990ScheduleA/InvestmentIncomeCYPct00.02050
IRS990ScheduleA/InvestmentIncomePYPct00.02430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135749
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96500
IRS990ScheduleA/PublicSupportPY509Pct00.96350

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Filings

Displayed year

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

Open filing
Assets
$4,694,717
Liabilities
$2,415,161
Net assets
$2,279,556
Revenue
$2,955,037
Expenses
$2,426,797
Net income
$528,240
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
2021Detailed filing. Detailed filing data is available for this year.$4.69$2.42$2.28$2.96$2.43$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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