Civic Intelligence

Givewell Community Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3649871

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

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

(863) 683-3131

Siviq Scores

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

Liabilities / Assets

19th percentile

0.07x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.39x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$95,700

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

69th percentile

6.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$146,109,729

Up $8,293,251 (+6.0%) from 2015

Net Assets

Up

$136,270,480

Up $5,829,072 (+4.5%) from 2015

Liabilities

Up

$9,839,249

Up $2,464,179 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin89th percentile

Revenue

Up

$25,019,343

Up $4,701,850 (+23%) from 2015

Expenses

Up

$17,353,888

Up $4,605,744 (+36%) from 2015

Net Income

Up

$7,665,455

Up $96,106 (+1.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$146,109,729
Liabilities$9,839,249
Net Assets$136,270,480
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$25,019,343
Expenses$17,353,888
Net Income$7,665,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$25,272,698
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.

We help donors and charitable organizations build a better community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$122,615,638$134,495,126▲ $11,879,488
Cash and Non-Interest-Bearing Accounts$8,616,393$6,085,805▼ $2,530,588
Accounts Receivable$5,715,113$4,607,199▼ $1,107,914
Land, Buildings, and Equipment, Net$813,374$836,666▲ $23,292
Prepaid Expenses and Deferred Charges$36,098$62,780▲ $26,682
Total Assets$137,816,478$146,109,729▲ $8,293,251
Other Assets Total$19,862$22,153▲ $2,291
Liabilities
Other Liabilities$7,373,350$9,822,083▲ $2,448,733
Accounts Payable and Accrued Expenses$1,720$17,166▲ $15,446
Total Liabilities$7,375,070$9,839,249▲ $2,464,179
Net Assets / Fund Balance
Unrestricted Net Assets$124,726,295$131,663,281▲ $6,936,986
Temporarily Rstr Net Assets$5,715,113$4,607,199▼ $1,107,914
Total Net Assets Fund Balance$130,441,408$136,270,480▲ $5,829,072
Total Liabilities and Net Assets / Fund Balance$137,816,478$146,109,729▲ $8,293,251

Asset Categories

AssetBook ValueDepreciationBasis
Land$442,195-$442,195
Buildings$340,150$68,030$408,180
Other Land Buildings$32,771$38,432$71,203
Equipment$21,550$39,586$61,136

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,879,133$1,585,617▲ $39,168$-205,354$8,616,321
2015$8,931,133$412,726▲ $145,754$-244,150$7,879,133
2014$100,853,415$19,179,673▲ $13,533,412$-114,922,405$8,931,133
2013$85,411,308$18,567,257▲ $9,009,676$-1,261,052$100,853,415
2012$74,928,140$21,230,574▼ $2,169,817$148,615$85,411,308
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry SimmersPresident/ceFT$95,700$95,700

Board Members and Trustees

NameTitle
Clayton HollisChairman
Suzanne MoracoVice Chairma
Anne FurrDirector
Bill DormanDirector
Bonnie ParkerDirector
Carol ShiraDirector
Ed GrossmanDirector
Gary PriceDirector
James E ChaffinDirector
Jay GrayDirector
Jeffrey Cox SrDirector
John VreelandDirector
Kevin HennesseyDirector
Linda RichDirector
Lyle PhilipsonDirector
Mark TurnerDirector
Rick StephensDirector
Robin GibsonDirector
Roger IngleyDirector
Sarah MckayDirector
Tim Putnam JrDirector
Barney BarnettExec Committ
Bruce AbelsImmediate Pa
Laura HawleySecretary
Walker WilkersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,402,221
Program Service Revenue
$0
Investment Income
$3,236,641
Other Revenue
$-619,519
All Other Contributions
$22,402,221
Change in Net Assets
$7,665,455

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 Amount
Secur Prtnrshp Trust Intrsts4$12,239,063
Securities Publicly Traded17$2,023,262
Total Noncash Contributions21$14,262,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,587,415
Revenue Not Reported on Financial Statements
$431,928
Revenue Not Reported on Form 990
$-1,836,383
Total Revenue per Audited Statements
$22,751,032
Total Revenue per Form 990
$25,019,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,119,466
Other Expenses$706,958
Salaries, Compensation, and Employee Benefits$527,464
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,119,466--$16,119,466
Fees for Service Investment Mgmnt Fees-$431,928-$431,928
Other Salaries and Wages$123,287$204,880-$328,167
Current Officers, Directors, Trustees, and Key Employees$92,512$10,279-$102,791
Fees for Services Other-$62,353-$62,353
Other Employee Benefits$3,649$41,642-$45,291
Advertising$34,342$10,702-$45,044
Office Expenses$2,882$33,736-$36,618
Payroll Taxes$16,494$17,868-$34,362
Information Technology$1,053$20,002-$21,055
Occupancy-$19,990-$19,990
Pension Plan Contributions$8,089$8,764-$16,853
Fees for Services Accounting-$16,090-$16,090
Fees for Services Legal-$11,594-$11,594
Insurance-$10,715-$10,715
Travel-$4,977-$4,977
Other Expenses$5,901$486-$486
Total Functional Expenses$16,407,675$946,213$0$17,353,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,353,888
Expenses per Audited Statements$16,921,960
Total Expenses per Audited Statements$16,921,960
Expenses Not Reported on Financial Statements$431,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catapult Lakeland IncLakeland, FL-General Operations$2,205,000
City of Lakeland Parks and Rec DeptLakeland, FL-Barnett Da Fund$2,000,000
Florida Polytechnic Univ FoundationLakeland, FL-Scholarships$1,149,560
Florida Southern CollegeLakeland, FL-General Operations$891,450
First United Methodist ChurchLakeland, FL-Growth Support$736,904
Stetson UniversitySt Petersbury, FL-General$650,000
Mote Marine LaboratorySarasota, FL-Operations$602,000
Peace River CenterBartow, FL-Operations$354,295
Emory UniversityAtlanta, GA-Operations$251,000
Florida Methodist FoundationLakeland, FL-Together Campaign$200,100
United Way of Central FloridaHighland City, FL-Various Programs$191,313
Early Childhood Initiative IncMiami, FL-Various Programs$190,000
All Saints AcademyWinter Haven, FL-General Contribution$171,568
Desire Street MinistriesDecatur, GA-Strategic Partnershi$150,000
The Salvation ArmyLakeland, FL-General Operations$127,311
Community Foundation of Sarasota CoSarasota, FL-Longboat Key Foundat$100,000
Geneva Classical AcademyLakeland, FL-Tuition Scholarships$100,000
ST DAVID'S EPISCOPAL CHURCHLakeland, FL-General Distribution$91,027
Polk State College Foundation IncLakeland, FL-Scholarships$90,860
Citrus Center Boys & Girls ClubsWinter Haven, FL-Operations$88,549
Heart of Florida United WayOrlando, FL-Various Programs$85,000
United Way of Citrus CountyCrystal River, FL-Various Programs$85,000
United Way of Escambia CountyPensacola, FL-Various Programs$85,000
United Way of Lee Hendry GladesFort Myers, FL-Various Programs$85,000
United Way of Suwannee ValleyLake City, FL-Various Programs$85,000
Volunteers in Service to ElderlyLakeland, FL-General Support$84,545
Faith in Action of North LakelandLakeland, FL-Helping Hand Feeding$81,945
Lakeland Regional Health FndnLakeland, FL-General Contribution$77,020
Barbara Bush Foundation for FamilyTallahassee, FL-Operations$75,000
Parker Street Ministries IncLakeland, FL-General Operations$68,837
Lake Wales Care CenterLake Wales, FL-Care Plan Program$68,571
Lighthouse Ministries IncLakeland, FL-General Operations$66,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$373,951
Fundraising Direct Expenses$253,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lewis Cancer Fa$144,474$144,474$58,762$85,712
Friends of Lake$29,420$29,420$3,667$25,753
Total Events$373,951$373,951$253,355$120,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowment$7,622,083
Grants Payable$2,200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to board members either at a meeting or via email.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the ceo - self assessment and assessment from the board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Givewell Community Foundation Inc
EIN
59-3649871
Phone
8636833131
Address
1501 S FLORIDA AVENUE, LAKELAND, FL 33803

Signing Officer

Name
Terry Simmers
Title
President/CEO
Phone
8636833131
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Simmers
Formed
2000
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
7
Volunteers
56

Preparer

Firm
David R Ramos CPA
Address
4215 OLD ROAD 37, LAKELAND, FL 33813
Preparer
David R Ramos CPA
Phone
8637017885
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members and committees are all volunteer.”

Form 990, Page 2, Part III, Line 4A

“Reaches out to a broad spectrum including the arts, youth, education, health, social services and more.”

Form 990, Page 2, Part III, Line 4D

“We help donors and charitable organizations build a better community.”

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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/Desc0THE COMMUNITY FOUNDATION EMBRACES AN UMBRELLA CONCEPT. ITS GOAL IS TO IMPROVE THE QUALITY OF LIFE IN ALL AREAS OF POLK COUNTY. IT DOES THIS BY SERVING THREE CONSTITUENCIES: 1) DONORS: FOR PEOPLE WHO LOVE THE COMMUNITY AND HAVE A DESIRE TO GIVE SOMETHING BACK TO THEIR COMMUNITY, THE FOUNDATION PROVIDES QUALIFIED COUNSEL, GUIDANCE AND STEWARDSHIP IN HELPING THEM MEET THEIR CHARITABLE GOALS; 2) LOCAL NON-PROFIT CHARITIES: THE FOUNDATION DISTRIBUTES MONIES IN ACCORDANCE WITH DONOR DESIRES. IN ADDITION, IT PROVIDES SUPPORT FOR SPECIFIC PROGRAMS AND OFFERS ASSISTANCE IN MANAGING INDIVIDUAL ENDOWMENT FUNDS. 3) THE COMMUNITY AT LARGE: THE FOUNDATION AND ITS BOARD SERVE AS A CATALYST WITH POLK COUNTY IN ADDRESSING THE NEEDS OF OUR COMMUNITY. THROUGH GRANT MAKING BY DONORS, THE FOUNDATION REACHES OUT TO A BROAD SPECTRUM INCLUDING THE ARTS, YOUTH, EDUCATION, HEALTH, SOCIAL SERVICES AND MORE.
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IRS990/Form990PartVIISectionAGrp/PersonNm11GARY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA RICH
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE FURR
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN HENNESSEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt21IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIRMA
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01053
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010715
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt0146048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0813374
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IRS990/LandBldgEquipCostOrOtherBssAmt0982714
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE HELP DONORS AND CHARITABLE ORGANIZATIONS BUILD A BETTER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130441408
IRS990/NetAssetsOrFundBalancesEOYAmt0136270480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120596
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IRS990/NoncashContributionsAmt014262325
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02882
IRS990/OfficeExpensesGrp/TotalAmt036618
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045291
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEETINGS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25713
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08089
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IRS990/PrincipalOfficerNm0TERRY SIMMERS
IRS990/ProfessionalFundraisingInd0false
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IRS990/QuidProQuoContributionsInd0true
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0GIVEWELL COMMUNITY FOUNDATION MEETS THE "FACTS AND CIRCUMSTANCES". WE STRIVE TO MAINTAIN A PUBLIC SUPPORT TEST ABOVE 33 1/3; THIS YEAR WE ARE CLOSE AT 30.57% BRINGING OUR FIVE YEAR AVERAGE UP TO 24.9%. IN 2014, THE DECISION WAS MADE TO COMBINE COUNTY RESOURCES AND CHANGE OUR NAME TO GIVEWELL COMMUNITY FOUNDATION WHICH ENCOMPASSES THE COUNTIES OF POLK, HARDEE, AND HIGHLANDS. TO DATE WE HAVE 260 FUNDS WHICH ARE ESTABLISHED BY INDIVIDUALS, FAMILIES, ORGANIZATIONS, CORPORATIONS, AND LOCAL MUNICIPALITIES FOR CHARITABLE GIVING. DURING THIS FISCAL YEAR 16.1M WAS GRANTED OUT TO 484 ORGANIZATIONS AND SINCE INCEPTION TWENTY YEARS AGO THIS ORGANIZATION HAS GRANTED OUT MORE THAN 136M. FOCUS IS CONTINUALLY ON MARKETING THE COMMUNITY FOUNDATION; TEACHING OPPORTUNITIES ARE ALWAYS SUPPORTED TO COMMUNICATE TO MILLENIALS AND SECOND GENERATION WEALTH. DONOR EASE IS ALSO AT THE FOREFRONT OF OUR INTERNAL PROCESSES AND WE IMPLEMENTED A "GIVECARD" TO PROVIDE GIVING AND GIVEWELL NAME RECOGNITION. GIVEWELL STAFF IS INVOLVED IN OUR COMMUNITIES; ATTENDING CHAMBER MEETINGS AND EVENTS; ACTIVE PARTICIPATION IN LOCAL SERVICE CLUBS, PROFESSIONAL ORGANIZATIONS AND COMMUNITY INITIATIVES AS WELL AS REGULARLY VISITING NON-PROFIT ORGANIZATIONS LOCATED IN OUR COUNTIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIVEWELL COMMUNITY FOUNDATION MEETS THE "FACTS AND CIRCUMSTANCES". WE STRIVE TO MAINTAIN A PUBLIC SUPPORT TEST ABOVE 33 1/3; THIS YEAR WE ARE CLOSE AT 30.57% BRINGING OUR FIVE YEAR AVERAGE UP TO 24.9%. IN 2014, THE DECISION WAS MADE TO COMBINE COUNTY RESOURCES AND CHANGE OUR NAME TO GIVEWELL COMMUNITY FOUNDATION WHICH ENCOMPASSES THE COUNTIES OF POLK, HARDEE, AND HIGHLANDS. TO DATE WE HAVE 260 FUNDS WHICH ARE ESTABLISHED BY INDIVIDUALS, FAMILIES, ORGANIZATIONS, CORPORATIONS, AND LOCAL MUNICIPALITIES FOR CHARITABLE GIVING. DURING THIS FISCAL YEAR 16.1M WAS GRANTED OUT TO 484 ORGANIZATIONS AND SINCE INCEPTION TWENTY YEARS AGO THIS ORGANIZATION HAS GRANTED OUT MORE THAN 136M. FOCUS IS CONTINUALLY ON MARKETING THE COMMUNITY FOUNDATION; TEACHING OPPORTUNITIES ARE ALWAYS SUPPORTED TO COMMUNICATE TO MILLENIALS AND SECOND GENERATION WEALTH. DONOR EASE IS ALSO AT THE FOREFRONT OF OUR INTERNAL PROCESSES AND WE IMPLEMENTED A "GIVECARD" TO PROVIDE GIVING AND GIVEWELL NAME RECOGNITION. GIVEWELL STAFF IS INVOLVED IN OUR COMMUNITIES; ATTENDING CHAMBER MEETINGS AND EVENTS; ACTIVE PARTICIPATION IN LOCAL SERVICE CLUBS, PROFESSIONAL ORGANIZATIONS AND COMMUNITY INITIATIVES AS WELL AS REGULARLY VISITING NON-PROFIT ORGANIZATIONS LOCATED IN OUR COUNTIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022402221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016487452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018912680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018402921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014614733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090820007

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,109,729
Liabilities
$9,839,249
Net assets
$136,270,480
Revenue
$25,019,343
Expenses
$17,353,888
Net income
$7,665,455
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