Civic Intelligence

West Bay Community Charitable Foundation Inc.

990 • Fiscal year 2021 • EIN 47-1584850

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

Organization ProfileNA
4606 W Bay BlvdEstero, FL 33928-3977

(847) 274-6663

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.5%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,219

Up $12,000 (+27%) from 2020

Net Assets

Up

$57,219

Up $12,000 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$216,542

Up $20,637 (+11%) from 2020

Expenses

Up

$204,542

Up $1,068 (+0.5%) from 2020

Net Income

Up

$12,000

Up $19,569 (+259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2015: $4,840Liabilities 2015: $02015Assets 2016: $26,322Liabilities 2016: $02016Assets 2017: $39,605Liabilities 2017: $02017Assets 2018: $70,201Liabilities 2018: $02018Assets 2019: $52,788Liabilities 2019: $02019Assets 2020: $45,219Liabilities 2020: $0Net Assets 2020: $45,2192020Assets 2021: $57,219Liabilities 2021: $0Net Assets 2021: $57,2192021Assets 2022: $30,199Liabilities 2022: $0Net Assets 2022: $30,1992022Assets 2023: $58,458Liabilities 2023: $0Net Assets 2023: $58,4582023Assets 2024: $47,704Liabilities 2024: $0Net Assets 2024: $47,7042024Assets 2025: $88,589Liabilities 2025: $0Net Assets 2025: $88,5892025

Highlighted filing

2021

Assets$57,219
Liabilities$0
Net Assets$57,219
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $67,470Expenses 2015: $59,630Net Income 2015: $7,8402015Revenue 2016: $110,886Expenses 2016: $89,384Net Income 2016: $21,5022016Revenue 2017: $132,673Expenses 2017: $119,390Net Income 2017: $13,2832017Revenue 2018: $148,728Expenses 2018: $118,132Net Income 2018: $30,5962018Revenue 2019: $117,527Expenses 2019: $135,480Net Income 2019: -$17,9532019Revenue 2020: $195,905Expenses 2020: $203,474Net Income 2020: -$7,5692020Revenue 2021: $216,542Expenses 2021: $204,542Net Income 2021: $12,0002021Revenue 2022: $207,831Expenses 2022: $234,851Net Income 2022: -$27,0202022Revenue 2023: $291,777Expenses 2023: $263,518Net Income 2023: $28,2592023Revenue 2024: $297,643Expenses 2024: $308,397Net Income 2024: -$10,7542024Revenue 2025: $442,053Expenses 2025: $401,168Net Income 2025: $40,8852025

Highlighted filing

2021

Revenue$216,542
Expenses$204,542
Net Income$12,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$226,312
Mission and Program Overview

Mission

To sponsor,promote and undertake exclusively charitable activities to support the underserved community and educational tax exempt charities that serve needs of disadvantaged and abused residents in lee and collier counties in southwest florida by providing cash grants for specific projects programs as well as adult and childhood shelter and education.

To sponsor,promote and undertake exclusively charitable activities to support the underserved community and educational tax exempt charities that serve educational and community needs of disadvantaged residents in lee and collier counties in southwest florida by providing cash grants for specific projects programs and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,219$57,219▲ $12,000
Cap Stk Tr Prin Current Funds$45,219$57,219▲ $12,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$45,219$57,219▲ $12,000
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,219$57,219▲ $12,000
Total Liabilities and Net Assets / Fund Balance$45,219$57,219▲ $12,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anne HaleyPresident Director
Dorthy HazenVice President Director
Bruce ChurtonDirector
David HeimanDirector
Elizabeth BrutscheDirector
Gail ChensoffDirector
Kathleen SchrauderDirector
Leslie GunnelsDirector
Lynn LiddleDirector
Mike EricksonDirector
Steve VesceDirector
Lynn ShaforSecretary Director
Frank PollardTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$157,449
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,093
All Other Contributions
$157,449
Change in Net Assets
$12,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,507
Other Expenses$3,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$0--$201,507
Insurance$0$0$0$1,296
Office Expenses$0$0$0$427
Total Functional Expenses$0$0$0$204,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of St Vincent De PaulFort Myers, FL501(c)(3)Fund Partial Tuition for Underserved Children to Attend Preschool at This Multicultural Non-denominational Facility$13,000
Blessings in a BackpackBonita Springs, FL501(c)(3)Funding to .provide Food for Needy Families and Seniors$10,000
Community Cooperative MowFort Myers, FL501(c)(3)Funding Foe Meals-on-wheels Food Deliveries to Needy Families and Seior Shut-ins$10,000
New Horizons of Southwest FloridaBonita Springs, FL501(c)(3)Provide Funds for Sport Activities for Persons With Disabilities$10,000
St Matthew S HouseFort Myers, FL501(c)(3)Fund Backpacks Containing Food to Be Sent Home With Needy Students Over the Weekend When There Are No School Lunches Provided$10,000
Abuse Counseling and TreatmentNaples, FL501(c)(3)Funding for After School Lab and Garden Lab Linked to Kitchen Lab$9,007
Alliance for Period SuppliesFot Myers, FL501(c)(3)Funding for Student Program to Engage Students to Create Positive and Supportive Campus Culture$8,000
Cafe of LifeFort Myers, FL501(c)(3)Funding Provides Shoes and Socks to Needy Children in Lee County$8,000
Harry Chapin Food BankFort Myers, FL501(c)(3)FUNDING FOR HARR'S HELPING KITS THAT PROVIDE NUTRITIOUS WEEKEND FOOD FOR NEEDY SCHOOL CHILDREN$8,000
Friends of Foster Children ForeverNaples, FL501(c)(3)FUNDING FOR 150+ HOURS MOF TUTORING FOSTER CHILDREN IN COLLIER COUT$7,500
Laces of LoveBonita Springs, FL501(c)(3)Fund Cooking Classes and Career Development for Autistic Individuals$7,500
Interfaith Charities of South See CountyFort Myers, FL501(c)(3)Funding for Client Assistance for Utilities Rent and Mortgages$7,000
Bonita Springs Charter SchoolNaples, FL501(c)(3)Grief Support for Adults and Children That Have Suffered Loss$5,900
Center for the Arts Bonita SpringsBonita Springs, FL501(c)(3)Provide Funds for Teacher Curriculums for Specific Subjects$5,000
Child Care of Southwest FloridaNaples, FL501(c)(3)Fund Head-start Pre-k-violin Instruction in Low Income School$5,000
Christy S CauseNaples, FL501(c)(3)-$5,000
Fgcu FoundationFort Myers, FL501(c)(3)Funding Increase West Bay Endowed Scholarship Administered by Florida Gulf Coast University$5,000
Guardian Ad Litem FoundationFort Myers, FL501(c)(3)Fundind for Basic Necessities for Children Removed From Their Homes Because of Abuse Neglect or Abandonment$5,000
Holocaust MuseumFort Myers, FL501(c)(3)Funding for Pop-up Museum for Schools and Virtual Formats for Schools Teachers and Public$5,000
Lee Adolescent MotherFort Myers, FL501(c)(3)Funding for Voluntary Program for School-age Girls That Are Pregnant or Have a Child$5,000
Lteracy Council Gulf CoastEstero, FL501(c)(3)-$5,000
Our Mother S Home of Southwest FloridaFort Myers, FL501(c)(3)Funds to Support Unprecedented Surge in Need of Populations Facing Hardships Before the Pandemic$5,000
Pathways Early Education CenterImmokallee, FL501(c)(3)Provide Funding for Feminine Period Supplies Women in Need$5,000
Temple Shalom PreschoolBonita Springs, FL501(c)(3)Funding for Special Needs Scholarship Program$5,000
Valerie S HouseFort Myers, FL501(c)(3)Funding for Materials to Help Children Who Have Been Sexually Abused and Exploited$5,000
Three Oaks Elementary SchoolFort Myers, FL501(c)(3)Provide Funding for Development of English Skill in Esl Children and Adults$4,900
My Autism Connection & Career Development-501(c)(3)-$4,700
Florida Repertory TheaterFort Myers, FL501(c)(3)Funding Theater for Young Audiences for School Children$4,000
Music Foundation of NaplesFort Myers, FL501(c)(3)-$4,000
Pace Center for GirlsFort Myers, FL501(c)(3)Funding to Support Women and Children Who Have Been Victims of Domestic Violence or Sexual Assault$4,000
Humane Society of Southwest FloridaFort Myers, FL501(c)(3)Funding for Senior to Senior Foster Program That Benefits Both the Pets and Human Participants$3,000
Special Olympics of Southwest FloridaNaples, FL501(c)(3)Fund Programs for Economically Disadvantaged Ethnically Blended Persons Suffering Pandemic Related Hardships$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,742
Gaming Gross Income$8,121
Fundraising Direct Expenses$6,614
Gaming Direct Expenses$3,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourament$33,592$33,592$120$33,472
Silent Auction$27,150$27,150$0$27,150
Total Events$68,863$68,863$9,772$59,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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

Part VI, Section B, Line 1

“No differences in voting rights”

Part VI, Line 11B

“Directors are advised the copies of 990 are available from the treasurer for review as well on both state of florida and irs web sites”

Part VI, Line 19

“Public may request copies of governing documents conflict of interest policy and financial statements by verbal or written request to any officer”

Filing and Contact Details

Filer

Filer Name
West Bay Community Charitable Foundation Inc
EIN
47-1584850
In Care Of
% Anne Haley
Phone
8472746663
Address
4606 W BAY BLVD, ESTERO, FL 33928-3977

Signing Officer

Name
Frank R Pollard
Title
Treasurer Director
Signed
2022-02-04
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| 29 OTHER PROGRAM SERVICES SUPPORTED AS FOLLOWS SEE SCHEDULE I FOR DETAILS: ABUSE COUNSELING AND TREATMENT $5000 ALLIANCE FOR PERIOD SUPPLIES $8000 BONITA SPRINGS CHARTER SCHOOL $5900 CAFE OF LIFE $8000 CENTER FOR THE ARTS OF BONITA SPRINGS $5000 CHILD CARE OF SWFL $5000 CHRISTY'S CAUSE 5000 FLORIDA REPERTORY THEATRE $4000 FRIENDS OF FOSTER CHILDREN FOREVER $7500 GUARDIAN AD LITEM FOUNDATION $5000 HARRY CHAPIN FOOD BANK $8000 HOLOCAUST MUSEUM $5000 HUMANE SOCIETY OF SWFL $3000 INTERFAITH CHARITIES OF SOUTH LEE $7000 LACES OF LOVE $7500 LEE ADOLESCENT MOTHER $5000 LITERACY COUNCIL GULF COAST $5000 MUSIC FOUNDATIOON OF NAPLES $4000 MY AUTISM CONNECTION & CAREER DEVELOPMENT $4700 OUR MOTHER'S HOME OF SWFL $5000 PACE CENTER FOR GIRLS $4000 PATHWAYS EARLY EDUCATION $5000 SPECIAL OLYMPICS OF SW FLORIDA $3000 ST. MATTHEW'S HOUSE $10000 TEMPLE SHALOM PRESCHOOL $5000 THREE OAKS ELEMENTARY SCHOOL $4900 VALERIE'S HOUSE $5000 COMMUNITY COOPERATIVE MOW $10000 FGCU FOUNDATION $5000, $168507, $168507, $0|”

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IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH BRUTSCHE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary Director
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IRS990/MissionDesc0TO SPONSOR,PROMOTE AND UNDERTAKE EXCLUSIVELY CHARITABLE ACTIVITIES TO SUPPORT THE UNDERSERVED COMMUNITY AND EDUCATIONAL TAX EXEMPT CHARITIES THAT SERVE NEEDS OF DISADVANTAGED AND ABUSED RESIDENTS IN LEE AND COLLIER COUNTIES IN SOUTHWEST FLORIDA BY PROVIDING CASH GRANTS FOR SPECIFIC PROJECTS PROGRAMS AS WELL AS ADULT AND CHILDHOOD SHELTER AND EDUCATION. MUCH OF THE FOCUS DURING THIS TAX YEAR WAS ON NEEDS RELATED TO THE COVID 19 PANDEMIC.
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,219
Liabilities
$0
Net assets
$57,219
Revenue
$216,542
Expenses
$204,542
Net income
$12,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$4.42$4.01$0.41
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.98$3.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.92$2.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.08$2.35$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.17$2.05$0.12
2020Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.96$2.03$0.08
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$1.18$1.35$0.18
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$1.49$1.18$0.31
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$1.33$1.19$0.13
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$1.11$0.89$0.22
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.67$0.60$0.08