Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,111 | $20,411 | $24,522 |
| Land | $5,200 | - | $5,200 |
| Other Assets Org | $78,395 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Eikenberg | Chief Executive Officer | FT | $305,793 | $187,666 | $493,459 |
| Coreen Rodgers | Chief Fin & Operations Officer | FT | $263,519 | $74,868 | $338,387 |
| Jodi Farrell | VP, Development | FT | $194,248 | $68,541 | $262,789 |
| Dr Stephen E Davis Iii | Chief Science Officer | FT | $192,277 | $47,207 | $239,484 |
| Jacqueline Weisblum | VP, Communications | FT | $147,357 | $51,869 | $199,226 |
| Angie Iturrioz | Controller | FT | $176,942 | $12,198 | $189,140 |
| Paul Hindsley | Chief Economist | FT | $137,741 | $49,872 | $187,613 |
| Bradley Watson | VP, Policy & Engagement | FT | $158,026 | $19,272 | $177,298 |
| Jennifer Diaz | VP, Education | FT | $149,165 | $18,558 | $167,723 |
| Owen Bailie | Sr. Director of Development | FT | $124,445 | $43,194 | $167,639 |
| Begone Cazalis | Director of Communications | FT | $126,405 | $16,146 | $142,551 |
| Veronica Appleby | Director of Human Resources | FT | $139,325 | $600 | $139,925 |
| Name | Title |
|---|---|
| Carlos M De La Cruz Jr | Chairman |
| Ellin Goetz | Vice Chair |
| Joseph Z Duke Iii | Vice Chair |
| Barbara Whitney Carr | Director |
| Beau Wrigley | Director |
| Bruce V Rauner | Director |
| Diana Barrett Phd | Director |
| Donna S Hall | Director |
| Garrison Dup Lickle | Director |
| Gary Wendt | Director |
| Gregory Haile | Director |
| Honorable Jon L Mills Esq | Director |
| Ian Gh Ashken | Director |
| Jack Nicklaus | Director |
| James a Kushlan Phd | Director |
| John P Keller | Director |
| Karen H Bechtel | Director |
| Kimberly Mendelson | Director |
| Lou Jacobs | Director |
| Mac Stone | Director |
| Marshall Field V | Director |
| Mary L Barley | Director |
| Michael W Sole | Director |
| Nancy J De Lisi | Director |
| Nancy Marshall | Director |
| Nancy Rutter Clark | Director |
| Paul Tudor Jones Ii | Director |
| Rex Hamilton | Director |
| Robert Coletti | Director |
| Robert L Parks Esq | Director |
| Sadek Wahba | Director |
| Thomas N Davidson Sr | Director |
| William J Nutt | Director |
| William Riley | Director |
| Jimmy Buffett | Director (thru 09/2023) |
| Christopher H Buckley Jr Esq | Secretary |
| John a Hilton Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| G2o LLC | Application Developer | 5455 RINGS RD STE 500, Dublin, OH 43017 | $270,000 |
| Grayrobinson Pa | Attorney | 301 E PINE ST SUITE 1400, Orlando, FL 32801 | $191,493 |
| Groom Law Group Chartered | Attorney | 1701 PENNSYLVANIA AVE NW SUITE 1200, Washington, DC 20006 | $167,268 |
| Kozyak Tropin Throckmorton LLP | Attorney | 2525 PONCE DE LEON 9TH FLOOR, Miami, FL 33134 | $160,579 |
| Capital City Consulting LLC | It Service Provider | 4150 TULLER ROAD SUITE 234, Dublin, OH 43017 | $154,823 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $680,549 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $680,549 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Everglades Trust | Tallahassee, FL | 501(c)4 | Environmental | $436,000 |
| National Audubon Society Inc | Miami, FL | 501(c)3 | Environmental | $260,000 |
| National Parks Conservation Association | Washington, DC | 501(c)3 | Environmental | $145,000 |
| Tropical Audubon Society | Miami, FL | 501(c)3 | Environmental | $140,000 |
| Florida International University | Miami, FL | State University | Environmental Education | $135,000 |
| Everglades Law Center | Miami, FL | 501(c)3 | Environmental | $132,650 |
| National Wildlife Federation | Reston, VA | 501(c)3 | Environmental | $80,000 |
| Sanibel Captiva Conservation Foundation | Sanibel, FL | 501(c)3 | Environmental | $80,000 |
| Florida International University Foundation - (2) | Miami, FL | 501(c)3 | Environmental Education | $50,000 |
| Theodore Roosevelt Conservation Partnership | Washington, DC | 501(c)3 | Environmental | $45,000 |
| Florida Oceanographic Society | Stuart, FL | 501(c)3 | Environmental | $40,000 |
| Florida Bay Forever | Isla Morada, FL | 501(c)3 | Environmental | $36,000 |
| University of Florida Board of Trustees | Gainesville, FL | State University | Environmental Education | $30,000 |
| East Carolina University | Greenville, NC | State University | Environmental Education | $25,000 |
| Sanibel & Captiva Islands Chamber of Commerce | Sanibel, FL | 501(c)6 | Environmental Education | $25,000 |
| Everglades National Park | Homestead, FL | Government | Environmental | $15,000 |
| Florida Atlantic University Foundation | Boca Raton, FL | 501(c)3 | Environmental Education | $15,000 |
| Bonefish & Tarpon Trust | Miami, FL | 501(c)3 | Environmental | $10,000 |
| University of Florida Foundation | Gainsville, FL | 501(c)3 | Environmental Education | $9,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,244,226 |
| Fundraising Gross Income | $260,650 |
| Professional Fundraising Fees | $90,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tiffany Troxler Phd | Spouse of Chief Science Officer | Research Project at Florida International University | No | $18,467 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $3,332,253 |
“Staff reviews the form 990 with the audit committee and executive committee. The form 990 is shared with the full board before filing.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Professional fundraising fees 90,000.”
“Professional fundraising fees 90,000.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO PROTECTING AND RESTORING THE GREATER EVERGLADES ECOSYSTEM. |
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| IRS990/Desc | 0 | SCIENCE:OUR SCIENTIFIC EXPERTISE HAS ALWAYS BEEN THE BEDROCK OF THE FOUNDATION, AND IT SERVES A CRITICAL ROLE IN ACHIEVING THE 2030 RESTORATION GOALS. THE FOUNDATION HAS A BUILT A NATIONALLY RESPECTED SCIENCE INSTITUTE MODEL WITH LEADING EXPERTS IN HYDROLOGY, ECOLOGY, WATER QUALITY, ECONOMICS AND RESILIENCY TO PROVIDE SCIENCE-BASED SOLUTIONS FOR EVERGLADES RESTORATION AT THE STATE AND NATIONAL LEVELS. THE SCIENCE DEPARTMENT BUILDS AND MAINTAINS RESEARCH EXPERTISE IN RESTORATION PROJECT PLANNING, WATER QUALITY MONITORING, HYDROLOGICAL AND ECOLOGICAL IMPACTS OF WATER MANAGEMENT OPERATIONS, AND VALUING ECOSYSTEM SERVICES LIKE FLOOD PROTECTION AND WATER SUPPLY. THE SCIENCE DEPARTMENT WORKS WITH HIGHLY REGARDED EXTERNAL RESEARCH PARTNERS AND PUBLISHES A NUMBER OF PAPERS AND TECHNICAL COMMENT LETTERS ON PRIORITY RESTORATION TOPICS. THE EVERGLADES FOUNDATION SCIENCE TEAM SHARES SCIENCE-BASED EVIDENCE AND CONVEYS THE COMPLEXITY OF EVERGLADES RESTORATION TO A VARIETY OF STAKEHOLDERS, DECISION MAKERS AND OTHER SCIENTIFIC ORGANIZATIONS TO PROVIDE SCIENTIFIC SUPPORT FOR STRATEGIC RESTORATION OUTCOMES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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