Civic Intelligence

Island Country Club Charitable Foundation

EIN 59-3618210 • 501(c)3 • Marco Island, FL

Profile

Donations to local 501(c)(3)charities

500 Nassau RoadMarco Island, FL 34145

iccfoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$190,516

Up $35,263 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$190,516

Up $35,263 (+23%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$323,857

Up $32,798 (+11%) from 2023

Expenses

Down

$288,594

Down $143 (-0.0%) from 2023

Net Income

Up

$35,263

Up $32,941 (+1419%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2018: $98,168Liabilities 2018: $2,000Net Assets 2018: $96,1682018Assets 2019: $78,281Liabilities 2019: $2,000Net Assets 2019: $76,2812019Assets 2020: $130,617Liabilities 2020: $0Net Assets 2020: $130,6172020Assets 2021: $106,932Liabilities 2021: $0Net Assets 2021: $106,9322021Assets 2022: $152,931Liabilities 2022: $0Net Assets 2022: $152,9312022Assets 2023: $155,253Liabilities 2023: $0Net Assets 2023: $155,2532023Assets 2024: $190,516Liabilities 2024: $0Net Assets 2024: $190,5162024

Highlighted filing

2024

Assets$190,516
Liabilities$0
Net Assets$190,516
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $180,173Expenses 2018: $179,718Net Income 2018: $4552018Revenue 2019: $182,653Expenses 2019: $202,540Net Income 2019: -$19,8872019Revenue 2020: $344,054Expenses 2020: $291,717Net Income 2020: $52,3372020Revenue 2021: $239,528Expenses 2021: $263,213Net Income 2021: -$23,6852021Revenue 2022: $436,775Expenses 2022: $390,776Net Income 2022: $45,9992022Revenue 2023: $291,059Expenses 2023: $288,737Net Income 2023: $2,3222023Revenue 2024: $323,857Expenses 2024: $288,594Net Income 2024: $35,2632024

Highlighted filing

2024

Revenue$323,857
Expenses$288,594
Net Income$35,263
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$190,516
Liabilities
$0
Net assets
$190,516
Revenue
$323,857
Expenses
$288,594
Net income
$35,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$3.24$2.89$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$2.91$2.89$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$4.37$3.91$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$2.40$2.63$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$3.44$2.92$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.76$1.83$2.03$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$1.80$1.80$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$351,397
Mission and Program Overview

Mission

Donations to local 501(c)(3)charities

Donations to benefit various 501(c)(3) local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,253$190,516▲ $35,263
Rtn Earn Endowment Incm Other Fnds$155,253$190,516▲ $35,263
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$155,253$190,516▲ $35,263
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,253$190,516▲ $35,263
Total Liabilities and Net Assets / Fund Balance$155,253$190,516▲ $35,263
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Byron FarrellChairman
Gerard ShannonPresident
Bob WhitesideDirector
Don HendersonDirector
Scott KaufmanDirector
Nicholas Von HofenCOO
Lisa SmithRecording Secretary
Kris ZimmermanSecretary
John JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,397
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-27,540
All Other Contributions
$158,316
Change in Net Assets
$35,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,275
Other Expenses$23,319
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$265,275--$265,275
Fees for Services Legal-$2,100-$2,100
Fees for Services Other-$286-$286
Other Expenses$20,715$218-$218
Total Functional Expenses$285,990$2,604$0$288,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joy of GivingMarco Island, FL501(c)(3)General Purpose$70,000
Our Daily Bread Food PantryMarco Island, FL501(c)(3)General Purpose$67,050
Community Foundation of Collier CountyNaples, FL501(c)(3)General Purpose$20,000
Marco Island AcademyMarco Island, FL501(c)(3)General Purpose$20,000
Angelink Community FoundationNaples, FL501(c)(3)General Purpose$15,000
Marco Island Historical SocietyMarco Island, FL501(c)(3)General Purpose$12,225
Marco Dementia RespiteMarco Island, FL501(c)(3)General Purpose$10,000
Marco Island Boxing ClubMarco Island, FL501(c)(3)General Purpose$10,000
Marco Island Center for the ArtsMarco Island, FL501(c)(3)General Purpose$10,000
Marco Island Charter Mid SchoolMarco Island, FL501(c)(3)General Purpose$8,000
Marco Island Fire Rescue FoundationMarco Island, FL501(c)(3)General Purpose$6,000
Marco Island Police FoundationMarco Island, FL501(c)(3)General Purpose$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,540
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$193,081-$27,540-
Total Events$193,081-$27,540$-27,540
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
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
No
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

“Reviewed by chairman/ceo, treasurer and controller before filing and distributed to board members at scheduled meeting as directed by the chairman.”

Form 990, Part VI, Section C, Line 18

“The foundation provides copies of form 990 and form 1023 upon request for the same period of disclosure as set forth in i.r.c. Section 6104(d).”

Form 990, Part VI, Section C, Line 19

“The foundation only provides the governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Island Country Club Charitable
EIN
59-3618210
Phone
2393946661
Address
500 NASSAU ROAD, MARCO ISLAND, FL 34145

Signing Officer

Name
Ellen Mccahill
Title
Treasurer
Phone
2393946661
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Farrell
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5615971785
Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027540
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt270000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt912225
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/CashGrantAmt1167050
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANGELINK COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY FOUNDATION OF COLLIER COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOY OF GIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MARCO DEMENTIA RESPITE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MARCO ISLAND ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MARCO ISLAND BOXING CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MARCO ISLAND CENTER FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MARCO ISLAND CHARTER MID SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MARCO ISLAND FIRE RESCUE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MARCO ISLAND HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MARCO ISLAND POLICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OUR DAILY BREAD FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0852671534
IRS990ScheduleI/RecipientTable/RecipientEIN1592396243
IRS990ScheduleI/RecipientTable/RecipientEIN2593683777
IRS990ScheduleI/RecipientTable/RecipientEIN3921678816
IRS990ScheduleI/RecipientTable/RecipientEIN4274411503
IRS990ScheduleI/RecipientTable/RecipientEIN5464330063
IRS990ScheduleI/RecipientTable/RecipientEIN6562369512
IRS990ScheduleI/RecipientTable/RecipientEIN7593506185
IRS990ScheduleI/RecipientTable/RecipientEIN8510634998
IRS990ScheduleI/RecipientTable/RecipientEIN9593425001
IRS990ScheduleI/RecipientTable/RecipientEIN10651135875
IRS990ScheduleI/RecipientTable/RecipientEIN11832956050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01130 CREEKSIDE PKWY STE 110835
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11110 PINE RIDGE RD STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2317 NASSAU CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3664 WATERSIDE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42255 SAN MARCO ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5213 BALD EAGLE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6740 N COLLIER BLVD SUITE 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71401 TRINIDAD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81102 N COLLIER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 2282
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101083 N COLLIER BLVD 123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 109
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NAPLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MARCO ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MARCO ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MARCO ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MARCO ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MARCO ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MARCO ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MARCO ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MARCO ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm10MARCO ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm11MARCO ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd234145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd334145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd434145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd534145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd634145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd734145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd834145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd934146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1034145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1134146
IRS990ScheduleI/Total501c3OrgCnt012
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CHAIRMAN/CEO, TREASURER AND CONTROLLER BEFORE FILING AND DISTRIBUTED TO BOARD MEMBERS AT SCHEDULED MEETING AS DIRECTED BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION PROVIDES COPIES OF FORM 990 AND FORM 1023 UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN I.R.C. SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION ONLY PROVIDES THE GOVERNING DOCUMENTS UPON REQUEST.

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