Civic Intelligence

The Everglades Foundation Inc

EIN 59-3228899 • 501(c)3 • Palmetto Bay, FL

Profile

The mission of the foundation is to restore and protect america's everglades through its three programmatic pillars: science, advocacy, and education. (continued on schedule o)the foundation works to restore and protect the flow of clean fresh water to america's everglades by advocating for science-based solutions and empowering people with the knowledge of the importance of the everglades ecosystem.

18001 Old Cutler Road 625Palmetto Bay, FL 33157

www.evergladesfoundation.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.26x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-1.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$54,913,018

Up $7,102,598 (+15%) from 2023

Liabilities

Down

$4,574,077

Down $83,959 (-1.8%) from 2023

Net Assets

Up

$50,338,941

Up $7,186,557 (+17%) from 2023

Revenue

Down

$17,737,691

Down $296,969 (-1.6%) from 2023

Expenses

Up

$13,449,771

Up $1,915,757 (+17%) from 2023

Net Income

Down

$4,287,920

Down $2,212,726 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $1,847,177Liabilities 2010: $347,914Net Assets 2010: $1,499,2632010Assets 2011: $3,214,708Liabilities 2011: $341,193Net Assets 2011: $2,873,5152011Assets 2012: $2,570,585Liabilities 2012: $566,981Net Assets 2012: $2,003,6042012Assets 2013: $2,081,123Liabilities 2013: $870,457Net Assets 2013: $1,210,6662013Assets 2014: $3,142,276Liabilities 2014: $717,895Net Assets 2014: $2,424,3812014Assets 2015: $5,457,149Liabilities 2015: $739,863Net Assets 2015: $4,717,2862015Assets 2016: $8,117,886Liabilities 2016: $498,429Net Assets 2016: $7,619,4572016Assets 2017: $8,191,065Liabilities 2017: $942,484Net Assets 2017: $7,248,5812017Assets 2018: $9,631,000Liabilities 2018: $1,307,168Net Assets 2018: $8,323,8322018Assets 2019: $9,821,889Liabilities 2019: $598,602Net Assets 2019: $9,223,2872019Assets 2020: $13,657,924Liabilities 2020: $1,103,029Net Assets 2020: $12,554,8952020Assets 2021: $17,642,855Liabilities 2021: $504,101Net Assets 2021: $17,138,7542021Assets 2022: $34,972,529Liabilities 2022: $1,032,438Net Assets 2022: $33,940,0912022Assets 2023: $47,810,420Liabilities 2023: $4,658,036Net Assets 2023: $43,152,3842023Assets 2024: $54,913,018Liabilities 2024: $4,574,077Net Assets 2024: $50,338,9412024

Highlighted filing

2024

Assets$54,913,018
Liabilities$4,574,077
Net Assets$50,338,941

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,314,3812010Revenue 2011: $5,418,503Expenses 2011: $5,533,978Net Income 2011: -$115,4752011Revenue 2012: $5,009,187Expenses 2012: $5,932,714Net Income 2012: -$923,5272012Revenue 2013: $5,441,956Expenses 2013: $6,378,330Net Income 2013: -$936,3742013Revenue 2014: $6,199,041Expenses 2014: $5,384,463Net Income 2014: $814,5782014Revenue 2015: $8,531,180Expenses 2015: $6,582,546Net Income 2015: $1,948,6342015Revenue 2016: $10,095,045Expenses 2016: $7,520,663Net Income 2016: $2,574,3822016Revenue 2017: $7,827,383Expenses 2017: $8,149,416Net Income 2017: -$322,0332017Revenue 2018: $10,959,365Expenses 2018: $9,773,712Net Income 2018: $1,185,6532018Revenue 2019: $5,435,272Expenses 2019: $4,537,338Net Income 2019: $897,9342019Revenue 2020: $11,845,707Expenses 2020: $8,514,898Net Income 2020: $3,330,8092020Revenue 2021: $12,618,467Expenses 2021: $8,034,608Net Income 2021: $4,583,8592021Revenue 2022: $28,299,195Expenses 2022: $9,640,448Net Income 2022: $18,658,7472022Revenue 2023: $18,034,660Expenses 2023: $11,534,014Net Income 2023: $6,500,6462023Revenue 2024: $17,737,691Expenses 2024: $13,449,771Net Income 2024: $4,287,9202024

Highlighted filing

2024

Revenue$17,737,691
Expenses$13,449,771
Net Income$4,287,920

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.9$4.57$50.3$17.7$13.4$4.29
2023Detailed filing. Detailed filing data is available for this year.$47.8$4.66$43.2$18.0$11.5$6.50
2022Detailed filing. Detailed filing data is available for this year.$35.0$1.03$33.9$28.3$9.64$18.7
2021Detailed filing. Detailed filing data is available for this year.$17.6$0.50$17.1$12.6$8.03$4.58
2020Detailed filing. Detailed filing data is available for this year.$13.7$1.10$12.6$11.8$8.51$3.33
2019Summary only. Only limited summary data is available for this year.$9.82$0.60$9.22$5.44$4.54$0.90
2018Detailed filing. Detailed filing data is available for this year.$9.63$1.31$8.32$11.0$9.77$1.19
2017Detailed filing. Detailed filing data is available for this year.$8.19$0.94$7.25$7.83$8.15$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.12$0.50$7.62$10.1$7.52$2.57
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.74$4.72$8.53$6.58$1.95
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.72$2.42$6.20$5.38$0.81
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.87$1.21$5.44$6.38$0.94
2012Summary only. Only limited summary data is available for this year.$2.57$0.57$2.00$5.01$5.93$0.92
2011Summary only. Only limited summary data is available for this year.$3.21$0.34$2.87$5.42$5.53$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.35$1.50$5.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$31,126,431
Mission and Program Overview

Mission

The everglades foundation is dedicated to protecting and restoring the greater everglades ecosystem. It advances its mission primarily through public education and science-based research. It has a full-time staff dedicated to communications, science and advocacy efforts, and it also provides grants to other organizations for work aligned with the foundation's mission.

Dedicated to protecting and restoring the greater everglades ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,030,903$36,906,154▲ $7,875,251
Savings and Temporary Cash Investments$7,469,748$6,861,254▼ $608,494
Pledges and Grants Receivable$7,438,399$6,547,769▼ $890,630
Cash and Non-Interest-Bearing Accounts$131,246$1,043,335▲ $912,089
Prepaid Expenses and Deferred Charges$192,454$209,583▲ $17,129
Land, Buildings, and Equipment, Net$17,485$9,311▼ $8,174
Total Assets$47,810,420$54,913,018▲ $7,102,598
Other Assets Total$3,530,185$3,335,612▼ $194,573
Liabilities
Other Liabilities$3,497,627$3,332,253▼ $165,374
Accounts Payable and Accrued Expenses$1,160,409$1,241,824▲ $81,415
Total Liabilities$4,658,036$4,574,077▼ $83,959
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,005,392$33,773,651▲ $5,768,259
Net Assets Without Donor Restrictions$15,146,992$16,565,290▲ $1,418,298
Total Net Assets Fund Balance$43,152,384$50,338,941▲ $7,186,557
Total Liabilities and Net Assets / Fund Balance$47,810,420$54,913,018▲ $7,102,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,111$20,411$24,522
Land$5,200-$5,200
Other Assets Org$78,395--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$28,021,158$4,963,945▲ $3,201,852-$36,098,934
2022$23,678,189$3,112,629▲ $1,346,884-$28,021,158
2021$7,968,285$17,594,466▼ $1,884,562-$23,678,189
2020$1,804,209$5,915,104▲ $248,973-$7,968,286
2019$1,747,134$26,324▲ $30,751-$1,804,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric EikenbergChief Executive OfficerFT$305,793$187,666$493,459
Coreen RodgersChief Fin & Operations OfficerFT$263,519$74,868$338,387
Jodi FarrellVP, DevelopmentFT$194,248$68,541$262,789
Dr Stephen E Davis IiiChief Science OfficerFT$192,277$47,207$239,484
Jacqueline WeisblumVP, CommunicationsFT$147,357$51,869$199,226
Angie IturriozControllerFT$176,942$12,198$189,140
Paul HindsleyChief EconomistFT$137,741$49,872$187,613
Bradley WatsonVP, Policy & EngagementFT$158,026$19,272$177,298
Jennifer DiazVP, EducationFT$149,165$18,558$167,723
Owen BailieSr. Director of DevelopmentFT$124,445$43,194$167,639
Begone CazalisDirector of CommunicationsFT$126,405$16,146$142,551
Veronica ApplebyDirector of Human ResourcesFT$139,325$600$139,925

Highest Paid Contractors

ContractorServicesLocationCompensation
G2o LLCApplication Developer5455 RINGS RD STE 500, Dublin, OH 43017$270,000
Grayrobinson PaAttorney301 E PINE ST SUITE 1400, Orlando, FL 32801$191,493
Groom Law Group CharteredAttorney1701 PENNSYLVANIA AVE NW SUITE 1200, Washington, DC 20006$167,268
Kozyak Tropin Throckmorton LLPAttorney2525 PONCE DE LEON 9TH FLOOR, Miami, FL 33134$160,579
Capital City Consulting LLCIt Service Provider4150 TULLER ROAD SUITE 234, Dublin, OH 43017$154,823
Revenue and Support

Revenue Composition

Contributions and Grants
$17,760,635
Program Service Revenue
$0
Investment Income
$954,856
Other Revenue
$-977,800
All Other Contributions
$12,867,205
Change in Net Assets
$4,287,920

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 Traded12$680,549Fair Market Value (FMV)
Total Noncash Contributions12$680,549-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,534,041
Revenue Not Reported on Financial Statements
$203,650
Revenue Not Reported on Form 990
$3,048,637
Other Revenue Adjustments
$90,000
Total Revenue per Audited Statements
$20,582,678
Total Revenue per Form 990
$17,737,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,967,255
Salaries, Compensation, and Employee Benefits$5,638,495
Total Fundraising Expense$1,954,799
Grants and Similar Amounts Paid$1,754,021
Professional Fundraising Fees$90,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,634,683$586,863$559,167$2,780,713
Fees for Services Other$1,960,116$63,633$198,624$2,222,373
Current Officers, Directors, Trustees, and Key Employees$1,381,460$212,827$423,430$2,017,717
Grants to Domestic Orgs$1,753,871--$1,753,871
Advertising$893,574$17,960$20,037$931,571
Fees for Services Legal-$407,250-$407,250
Other Employee Benefits$233,007$86,889$70,909$390,805
Travel$204,440$134,945$40,057$379,442
Information Technology$176,249$135,057$63,443$374,749
Office Expenses$211,838$86,938$48,314$347,090
Payroll Taxes$198,544$54,423$62,633$315,600
Occupancy$165,726$62,147$69,052$296,925
Fees for Services Accounting-$158,427-$158,427
All Other Expenses$24,722$23,479$86,121$134,322
Pension Plan Contributions$58,304$52,167$23,189$133,660
Other Expenses$92,252$15,967$21,414$129,633
Fees for Service Investment Mgmnt Fees-$113,650-$113,650
Insurance$9,622$5,360$79,022$94,004
Fees for Services Professional Fundraising--$90,000$90,000
Fees for Services Lobbying$80,257--$80,257
Depreciation Depletion$4,563$1,710$1,901$8,174
Grants to Domestic Individuals$150--$150
Total Functional Expenses$9,235,928$2,259,044$1,954,799$13,449,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,449,771
Total Expenses per Audited Statements$13,396,121
Expenses per Audited Statements$13,246,121
Expenses Not Reported on Financial Statements$203,650
Expenses Not Reported on Form 990$150,000
Other Expense Adjustments$90,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Everglades TrustTallahassee, FL501(c)4Environmental$436,000
National Audubon Society IncMiami, FL501(c)3Environmental$260,000
National Parks Conservation AssociationWashington, DC501(c)3Environmental$145,000
Tropical Audubon SocietyMiami, FL501(c)3Environmental$140,000
Florida International UniversityMiami, FLState UniversityEnvironmental Education$135,000
Everglades Law CenterMiami, FL501(c)3Environmental$132,650
National Wildlife FederationReston, VA501(c)3Environmental$80,000
Sanibel Captiva Conservation FoundationSanibel, FL501(c)3Environmental$80,000
Florida International University Foundation - (2)Miami, FL501(c)3Environmental Education$50,000
Theodore Roosevelt Conservation PartnershipWashington, DC501(c)3Environmental$45,000
Florida Oceanographic SocietyStuart, FL501(c)3Environmental$40,000
Florida Bay ForeverIsla Morada, FL501(c)3Environmental$36,000
University of Florida Board of TrusteesGainesville, FLState UniversityEnvironmental Education$30,000
East Carolina UniversityGreenville, NCState UniversityEnvironmental Education$25,000
Sanibel & Captiva Islands Chamber of CommerceSanibel, FL501(c)6Environmental Education$25,000
Everglades National ParkHomestead, FLGovernmentEnvironmental$15,000
Florida Atlantic University FoundationBoca Raton, FL501(c)3Environmental Education$15,000
Bonefish & Tarpon TrustMiami, FL501(c)3Environmental$10,000
University of Florida FoundationGainsville, FL501(c)3Environmental Education$9,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,244,226
Fundraising Gross Income$260,650
Professional Fundraising Fees$90,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palm Beach Gala$3,677,651$190,400$403,857$-213,457
Foreverglades Naples$1,476,429$70,250$70,666$-416
Total Events$5,154,080$260,650$1,244,226$-983,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tiffany Troxler PhdSpouse of Chief Science OfficerResearch Project at Florida International UniversityNo$18,467
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,332,253
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Staff reviews the form 990 with the audit committee and executive committee. The form 990 is shared with the full board before filing.

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

The board of directors, officers and key employees are required to complete a conflict of interest statement annually. The executive committee monitors all of the organization's activities and transactions to ensure compliance with the organization's conflict of interest policy. The organization formed a conflict committee after 6/30/24.

Form 990, Part VI, Section B, Line 15

The foundation's compensation subcommittee of the executive committee consists of 3-5 independent members appointed by the board chair. The subcommittee meets no less than three times per fiscal year for the purpose of coordinating and managing the annual review process of the foundation's executive officers; establishing policies and procedures for review and approval of compensation of relevant employees; implementing requirements of policies and procedures once approved, including review of comparability data and documenting the basis for the compensation determinations and decisions by the subcommittee; keeping contemporaneous minutes of subcommittee meetings and reporting the subcommittee's actions and decisions to the executive committee to approve executive compensation. This process was last done june 2023.

Form 990, Part VI, Section C, Line 19

The form 990 is published online at www.guidestar.org. The annual report is widely distributed and available upon request. All other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Everglades Foundation Inc
EIN
59-3228899
Phone
3052510001
Address
18001 OLD CUTLER ROAD 625, PALMETTO BAY, FL 33157

Signing Officer

Name
Eric Eikenberg
Title
CEO
Phone
3052510001
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Eikenberg
Formed
1994
Legal Domicile
Fl
Voting Board Members
36
Independent Board Members
35
Employees
41
Volunteers
37

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Wendy Campos
Phone
4159561500
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The foundation advances its mission primarily through public education and science based research. It has a fulltime staff dedicated to communications, science and advocacy efforts, and it also provides grants to other organizations for work aligned with the foundation's mission. The everglades foundation, inc. Was founded in 1993 in response to a massive seagrass die-off in florida bay. Cofounders george barley and paul tudor jones ii engaged scientists from the outset and quickly discovered the seagrass die-off in their back yard was linked to a much larger water program that spanned more than 200 miles, from orlando to the florida keys, and encompassed both coasts, from the gulf coast to the atlantic shores. Applying science to drive solutions, the foundation influenced the development and passage of the comprehensive everglades restoration plan (cerp) in 2000 the largest ecosystem restoration project in the world. Today, everglades restoration is a $20+ billion state/federal partnership to modernize and align south florida's water infrastructure with our 21st century economy, which is based on tourism, real estate and recreation. The everglades foundation is the only nonprofit organization focused solely on restoring and protecting america's everglades. We model and analyze massive everglades restoration projects, drawing on our expertise in hydrology, engineering, water quality, ecology, and economics. Coupled with our unparalleled advocacy in local, state and federal governments, our work is essential to securing south florida's economic and environmental health under a changing climate. Finally, with a keen eye to the future, we invest in educating the next generation of everglades stewards through our everglades literacy program. The everglades foundation has created the world's only comprehensive k12 everglades curriculum. We have impacted over 150,000 students in florida through this free k12 education program, in addition to providing free teacher trainings for thousands of teachers. The everglades foundation further impacts students through a paid undergraduate internship program, as well as scholarships and fellowships for graduate students.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The foundation works to restore and protect the flow of clean fresh water to america's everglades by advocating for science-based solutions and empowering people with the knowledge of the importance of the everglades ecosystem.

Form 990, Part IX, Line 11G

Strategic plan: program service expenses 793,793. Management and general expenses 25,770. Fundraising expenses 80,437. Total expenses 900,000. Consulting: program service expenses 297,120. Management and general expenses 9,646. Fundraising expenses 30,108. Total expenses 336,874. School ed mobile app: program service expenses 176,398. Management and general expenses 5,727. Fundraising expenses 17,875. Total expenses 200,000. Professional fees: program service expenses 225,350. Management and general expenses 7,316. Fundraising expenses 22,835. Total expenses 255,501. Recruiting: program service expenses 102,311. Management and general expenses 3,321. Fundraising expenses 10,367. Total expenses 115,999. Contracted scientists: program service expenses 128,388. Management and general expenses 4,168. Fundraising expenses 13,010. Total expenses 145,566. Policy & engagement - other: program service expenses 37,044. Management and general expenses 1,203. Fundraising expenses 3,754. Total expenses 42,001. Comm-pr/marketing: program service expenses 57,659. Management and general expenses 1,872. Fundraising expenses 5,843. Total expenses 65,374. Other fees: program service expenses 142,053. Management and general expenses 4,610. Fundraising expenses 14,395. Total expenses 161,058.

Financial Statement Notes

PART V, LINE 4:

The foundation has adopted an investment and spending policy for endowment assets that preserves the real (inflation adjusted) value of endowment assets, increases the total market value of the portfolio and facilitates a potential distribution of spend rate to support operations.

PART X, LINE 2:

The foundation is exempt from federal income taxation as defined by section 501(c)(3) of the internal revenue code (the code). Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions and, in addition, unrelated business income tax for the foundation, if any, is immaterial and will not require adjustment to the financial statements to comply with the provisions of fasb asc 740, income taxes.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Professional fundraising fees 90,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Professional fundraising fees 90,000.

Raw XML AppendixShowing 400 of 1,446 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130

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