Civic Intelligence

Givewell Community Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3649871

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 30, 2013

Organization ProfileWWW.GIVECF.ORG
1501 S Florida AvenueLakeland, FL 33803
Siviq Scores

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

Liabilities / Assets

15th percentile

0.05x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.22x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$106,247,738

Up $16,309,361 (+18%) from 2012

Net Assets

Up

$100,853,415

Up $15,442,107 (+18%) from 2012

Liabilities

Up

$5,394,323

Up $867,254 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

$24,210,874

No earlier filing loaded for comparison.

Expenses

Up

$12,158,562

Up $2,874,409 (+31%) from 2012

Net Income

$12,052,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800M$600M$400M$200M$0Assets 2011: $87,577,547Liabilities 2011: $4,851,492Net Assets 2011: $82,726,0552011Assets 2012: $89,938,377Liabilities 2012: $4,527,069Net Assets 2012: $85,411,3082012Assets 2013: $106,247,738Liabilities 2013: $5,394,323Net Assets 2013: $100,853,4152013Assets 2014: $129,506,437Liabilities 2014: $6,123,870Net Assets 2014: $123,382,5672014Assets 2015: $137,816,478Liabilities 2015: $7,375,070Net Assets 2015: $130,441,4082015Assets 2016: $146,109,729Liabilities 2016: $9,839,249Net Assets 2016: $136,270,4802016Assets 2017: $160,539,842Liabilities 2017: $11,414,212Net Assets 2017: $149,125,6302017Assets 2018: $177,988,182Liabilities 2018: $17,450,260Net Assets 2018: $160,537,9222018Assets 2019: $192,493,129Liabilities 2019: $18,439,247Net Assets 2019: $174,053,8822019Assets 2020: $199,717,123Liabilities 2020: $18,236,300Net Assets 2020: $181,480,8232020Assets 2021: $253,097,691Liabilities 2021: $20,765,488Net Assets 2021: $232,332,2032021Assets 2022: $419,262,531Liabilities 2022: $22,734,959Net Assets 2022: $396,527,5722022Assets 2023: $445,107,820Liabilities 2023: $39,234,784Net Assets 2023: $405,873,0362023Assets 2024: $620,895,896Liabilities 2024: $59,526,800Net Assets 2024: $561,369,0962024Assets 2025: $669,862,803Liabilities 2025: $68,998,625Net Assets 2025: $600,864,1782025

Highlighted filing

2013

Assets$106,247,738
Liabilities$5,394,323
Net Assets$100,853,415
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2011: $10,366,2212011Expenses 2012: $9,284,1532012Revenue 2013: $24,210,874Expenses 2013: $12,158,562Net Income 2013: $12,052,3122013Revenue 2014: $23,810,279Expenses 2014: $10,557,338Net Income 2014: $13,252,9412014Revenue 2015: $20,317,493Expenses 2015: $12,748,144Net Income 2015: $7,569,3492015Revenue 2016: $25,019,343Expenses 2016: $17,353,888Net Income 2016: $7,665,4552016Revenue 2017: $24,920,403Expenses 2017: $22,499,671Net Income 2017: $2,420,7322017Revenue 2018: $27,318,258Expenses 2018: $22,385,029Net Income 2018: $4,933,2292018Revenue 2019: $24,589,560Expenses 2019: $17,120,038Net Income 2019: $7,469,5222019Revenue 2020: $28,555,406Expenses 2020: $21,681,914Net Income 2020: $6,873,4922020Revenue 2021: $49,364,236Expenses 2021: $27,486,013Net Income 2021: $21,878,2232021Revenue 2022: $231,457,010Expenses 2022: $34,740,274Net Income 2022: $196,716,7362022Revenue 2023: $43,152,741Expenses 2023: $57,755,202Net Income 2023: -$14,602,4612023Revenue 2024: $189,521,247Expenses 2024: $74,699,303Net Income 2024: $114,821,9442024Revenue 2025: $63,733,787Expenses 2025: $65,970,905Net Income 2025: -$2,237,1182025

Highlighted filing

2013

Revenue$24,210,874
Expenses$12,158,562
Net Income$12,052,312
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 30, 2013
Return Version
2012v2.3
Gross Receipts
$68,406,744
Mission and Program Overview

Mission

The mission of givewell community foundation is to champion charitable giving to improve the quality of life in the areas we serve, both for now and for future generations.

Filing and Contact Details

Filer

EIN
59-3649871
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
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IRS990/SalariesEtcCurrentYear0404965
IRS990/SalariesEtcPriorYear0397566
IRS990/SavingsAndTempCashInvestments/BOY03126
IRS990/SavingsAndTempCashInvestments/EOY03128
IRS990ScheduleA/AmountsSubstContributorsTotal061735747
IRS990ScheduleA/FactsAndCircumstancesTest0THE COMMUNITY FOUNDATION OF GREATER LAKELAND MEETS THE "FACTS AND CIRCUMSTANCES". WE HAVE PREVIOUSLY MAINTAINED A PUBLIC SUPPORT TEST ABOVE THE 33 1/3 AND ARE STRIVING TO GET BACK TO THAT LEVEL. THE CFGL IS A YOUNG COMMUNITY FOUNDED IN LATE 1997 AND HAS EXPERIENCED RAPID ACCEPTANCE AND GROWTH IN OUR COMMUNITY. TO DATE WE HAVE OVER 200 FUNDS AND CONTINUE OUR MARKETING EFFORTS IN THE COMMUNITY TO GARNER INCREASED INVOLVEMENT. WE HAVE EXPANDED OUR BOARD AND COUNCIL TO HELP STAFF IN EXPANDING OUR COMMUNITY TO GAIN CONTRIBUTIONS AND NEW FUNDS FROM INDIVIDUALS, BUSINESSES AND AGENCIES. THIS FISCAL YEAR OVER 600 INDIVIDUALS, ORGANIZATIONS AND AGENCIES MADE CONTRIBUTIONS TO THE CFGL. WE HAVE ADDED OVER 50 NEW FUNDS THE LAST FOUR YEARS AND OUR DEVELOPMENT EFFORTS CONTINUE TO GROW AND REACH OUT TO NEW AUDIENCES. WE PUBLISH OUR ANNUAL REPORT AS AN INSERT IN THE LOCAL NEWSPAPER, SPEAK AT SERVICE CLUBS, BELONG TO ESTATE PLANNING ORGANIZATIONS, MAINTAIN AN ACTIVE WEBSITE AND FACEBOOK PAGE AND OTHER TOOLS SUCH AS DIRECT MAIL, HOSTING MEETINGS, CPE SEMINARS PROVIDING CONTINUING EDUCATION CREDITS FOR CPAS, AGENCY DAYS AND NUMBEROUS VISITS WITH POTENTIAL NEW AND EXISTING DONORS. STAFF IS ENGAGED BY BEING INVOLVED IN LOCAL SERVICE CLUBS, FUNDRAISING ORGANIZATIONS AND COMMUNITY INITIATIVES.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022186608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012980229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013105266
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081289757
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08346388
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-7100882
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02287533
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IRS990ScheduleA/TotalSupport095623070
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/AggregateDAFValue070488774
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IRS990ScheduleD/Buildings/BookValue0360559
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IRS990ScheduleD/CurrentYear/Contributions017901984
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0-11023774
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01709909
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IRS990ScheduleD/CurrentYearMinus1Year/Contributions013809768
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IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0148615
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance054627985
IRS990ScheduleD/CurrentYearMinus2Years/Contributions019430262
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IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0-9587538
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses011475727
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-1018296
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IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures01141896
IRS990ScheduleD/CurrentYear/OtherExpenditures0908844
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions020743355
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue011259
IRS990ScheduleD/Equipment/Depreciation030989

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,247,738
Liabilities
$5,394,323
Net assets
$100,853,415
Revenue
$24,210,874
Expenses
$12,158,562
Net income
$12,052,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$670$69.0$601$63.7$66.0$2.24
2024Detailed filing. Detailed filing data is available for this year.$621$59.5$561$190$74.7$115
2023Detailed filing. Detailed filing data is available for this year.$445$39.2$406$43.2$57.8$14.6
2022Detailed filing. Detailed filing data is available for this year.$419$22.7$397$231$34.7$197
2021Detailed filing. Detailed filing data is available for this year.$253$20.8$232$49.4$27.5$21.9
2020Detailed filing. Detailed filing data is available for this year.$200$18.2$181$28.6$21.7$6.87
2019Detailed filing. Detailed filing data is available for this year.$192$18.4$174$24.6$17.1$7.47
2018Detailed filing. Detailed filing data is available for this year.$178$17.5$161$27.3$22.4$4.93
2017Detailed filing. Detailed filing data is available for this year.$161$11.4$149$24.9$22.5$2.42
2016Detailed filing. Detailed filing data is available for this year.$146$9.84$136$25.0$17.4$7.67
2015Detailed filing. Detailed filing data is available for this year.$138$7.38$130$20.3$12.7$7.57
2014Summary only. Only limited summary data is available for this year.$130$6.12$123$23.8$10.6$13.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$5.39$101$24.2$12.2$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.9$4.53$85.4$9.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$4.85$82.7$10.4