Civic Intelligence

Givewell Community Foundation Inc.

990 • Fiscal year 2018 • EIN 59-3649871

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

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

25th percentile

0.10x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.64x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

5th percentile

$124,827

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$177,988,182

Up $17,448,340 (+11%) from 2017

Net Assets

Up

$160,537,922

Up $11,412,292 (+7.7%) from 2017

Liabilities

Up

$17,450,260

Up $6,036,048 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$27,318,258

Up $2,397,855 (+9.6%) from 2017

Expenses

Down

$22,385,029

Down $114,642 (-0.5%) from 2017

Net Income

Up

$4,933,229

Up $2,512,497 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$177,988,182
Liabilities$17,450,260
Net Assets$160,537,922
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$27,318,258
Expenses$22,385,029
Net Income$4,933,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$27,502,895
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$147,118,331$170,072,282▲ $22,953,951
Cash and Non-Interest-Bearing Accounts$9,532,679$4,345,928▼ $5,186,751
Accounts Receivable$3,040,141$2,742,638▼ $297,503
Land, Buildings, and Equipment, Net$803,911$780,071▼ $23,840
Prepaid Expenses and Deferred Charges$44,780$47,263▲ $2,483
Total Assets$160,539,842$177,988,182▲ $17,448,340
Liabilities
Other Liabilities$11,399,913$17,420,380▲ $6,020,467
Accounts Payable and Accrued Expenses$14,299$29,880▲ $15,581
Total Liabilities$11,414,212$17,450,260▲ $6,036,048
Net Assets / Fund Balance
Unrestricted Net Assets$146,085,489$157,795,284▲ $11,709,795
Temporarily Rstr Net Assets$3,040,141$2,742,638▼ $297,503
Total Net Assets Fund Balance$149,125,630$160,537,922▲ $11,412,292
Total Liabilities and Net Assets / Fund Balance$160,539,842$177,988,182▲ $17,448,340

Asset Categories

AssetBook ValueDepreciationBasis
Land$442,195-$442,195
Buildings$309,533$98,647$408,180
Equipment$22,655$55,070$77,725
Other Land Buildings$5,688$17,843$23,531

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,622,313$410,003▲ $1,061,258$-220,541$14,009,199
2017$11,359,411$1,940,372▲ $1,295,238$-242,090$13,622,313
2016$7,879,133$4,328,707▲ $39,168$-205,354$11,359,411
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
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry SimmersPresident/ceFT$124,827$124,827

Board Members and Trustees

NameTitle
Suzanne MoracoBoard Chair
Jeffrey Cox SrBoard Vice C
Anne FurrDirector
Bill DormanDirector
Bonnie ParkerDirector
Bruce AbelsDirector
Jay GrayDirector
John VreelandDirector
Kevin HennesseyDirector
Linda RichDirector
Lyle PhilipsonDirector
Mark TurnerDirector
Rick StephensDirector
Roger IngleyDirector
Sarah MckayDirector
Tim Putnam JrDirector
Barney BarnettExec Committ
Ed GrossmanExec Committ
Jack HollisExec Committ
James E ChaffinExec Committ
Clayton HollisImmediate Pa
Laura HawleySecretary
Walker WilkersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,753,526
Program Service Revenue
$0
Investment Income
$5,069,254
Other Revenue
$-3,504,522
All Other Contributions
$25,753,526
Change in Net Assets
$4,933,229

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
Securities Miscellaneous37$17,644,867
Total Noncash Contributions37$17,644,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,803,003
Revenue Not Reported on Financial Statements
$515,255
Revenue Not Reported on Form 990
$6,479,063
Total Revenue per Audited Statements
$33,282,066
Total Revenue per Form 990
$27,318,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,029,505
Other Expenses$797,569
Salaries, Compensation, and Employee Benefits$557,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,029,505--$21,029,505
Fees for Service Investment Mgmnt Fees-$515,255-$515,255
Other Salaries and Wages$170,699$184,931-$355,630
Current Officers, Directors, Trustees, and Key Employees$59,920$64,907-$124,827
Office Expenses$4,845$49,744-$54,589
Information Technology$2,637$50,103-$52,740
Depreciation Depletion$4,056$36,500-$40,556
Payroll Taxes$16,903$18,312-$35,215
Occupancy-$28,994-$28,994
Other Employee Benefits$11,621$16,648-$28,269
Advertising$13,275$10,151-$23,426
Fees for Services Legal-$17,508-$17,508
Fees for Services Accounting-$15,372-$15,372
Pension Plan Contributions$6,727$7,287-$14,014
Insurance-$11,382-$11,382
Travel-$6,811-$6,811
Other Expenses$5,243$492-$492
Total Functional Expenses$21,325,431$1,059,598$0$22,385,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,385,029
Expenses per Audited Statements$21,869,774
Total Expenses per Audited Statements$21,869,774
Expenses Not Reported on Financial Statements$515,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeland Regional Health FndnLakeland, FL-General Contribution$4,061,110
Catapult Lakeland IncLakeland, FL-General Operations$3,505,000
Windsong ParkLakeland, FL-General Contribution$1,650,000
Florida Southern CollegeLakeland, FL-General Operations$1,133,396
Florida Polytechnic Univ FoundationLakeland, FL-Scholarships$1,056,060
First United Methodist ChurchLakeland, FL-Growth Support$1,020,227
Stetson UniversitySt Petersbury, FL-General$650,000
Mote Marine LaboratorySarasota, FL-Operations$604,000
Polk Theater IncLakeland, FL-General Contribution$466,496
Lakeland Volunteers in MedicineLakeland, FL-Various Programs$414,044
First Baptist Church at the MallLakeland, FL-General Contribution$317,979
The Cedarville UniversityCedarville, OH-General Contribution$315,000
United Way of Central FloridaHighland City, FL-Various Programs$273,406
Peace River CenterBartow, FL-Operations$272,303
Emory UniversityAtlanta, GA-Operations$250,000
Heritage Baptist ChurchLakeland, FL-General Contribution$250,000
Wake Forest UniversityWinstonsalem, NC-General Contribution$250,000
Florida Methodist FoundationLakeland, FL-Together Campaign$203,000
The Salvation ArmyLakeland, FL-General Operations$202,013
Imperial Symphony OrchestraLakeland, FL-General Contribution$160,924
Desire Street MinistriesDecatur, GA-Strategic Partnershi$150,000
City of Lakeland Parks and Rec DeptLakeland, FL-Barnett Da Fund$128,729
Ymca of West Cental FloridaLakeland, FL-General Operations$109,950
Lakeland Christian SchoolLakeland, FL-Operations$104,525
Dickinson CollegeCarlisle, PA-General Contribution$102,961
ALZHEIMER'S ASSOCIATIONClearwater, FL-Various Programs$101,711
Early Childhood Initiative IncMiami, FL-Various Programs$100,000
Geneva Classical AcademyLakeland, FL-Tuition Scholarships$100,000
Volunteers in Service to ElderlyLakeland, FL-General Support$81,419
Polk Museum of ArtLakeland, FL-Various Programs$73,796
Polk Education FoundationBartow, FL-General Contribution$69,750
Parker Street Ministries IncLakeland, FL-General Operations$69,465
Southeastern Guide DogsPalmetto, FL-General Contribution$60,150
Crystal Springs FoundationThonotosassa, FL-General Contribution$55,000
Winter Haven Hosptial FoundationWinter Haven, FL-General Contribution$54,161
Talbot House MinistriesLakeland, FL-General Contribution$52,924
Paralyzed Verterns of AmericaWashington, DC-General Contribution$50,807
Inheritance of HopePisgah Forest, NC-General Contribution$50,613
Clemson University FoundationClemson, SC-General Contribution$50,000
Telluride FoundationTelluride, CO-Education Initiative$50,000
Polk State College Foundation IncLakeland, FL-Scholarships$49,185
Heart of Florida United WayOrlando, FL-Various Programs$47,500
United Way of Lee Hendry GladesFort Myers, FL-Various Programs$47,500
Learning Resource Center of Polk CtLakeland, FL-General Contribution$47,018
United Way of Citrus CountyCrystal River, FL-Various Programs$42,500
United Way of Escambia CountyPensacola, FL-Various Programs$42,500
United Way of Suwannee ValleyLake City, FL-Various Programs$42,500
EXPLORATIONS V CHILDREN'S MUSEUMLakeland, FL-General Contribution$36,000
St Peters Episcopal ChurchPlant City, FL-General Contribution$36,000
Fpc of LakelandLakeland, FL-General Contribution$35,780
Spca FloridaLakeland, FL-General Contribution$35,746
Lakeland Habitat for HumanityLakeland, FL-Repairs$35,300
Citrus Center Boys & Girls ClubsWinter Haven, FL-Operations$35,299
Good Shepherd HospiceLakeland, FL-Various Programs$35,200
Theater Winter HavenWinter Haven, FL-General Contribution$35,139
College Heights Um ChurchLakeland, FL-General Contribution$35,000
Greater Tampa Bay Boy ScoutsTampa, FL-General Contribution$32,109
American Red CrossWinter Haven, FL-General Contribution$32,061
Trinity Presbyterian ChurchLakeland, FL-General Contribution$30,000
Kidspack IncLakeland, FL-General Contribution$29,477
The Salvation Army - Winter HavenWinter Haven, FL-General Contribution$28,634
Help of Ft MeadeFort Meade, FL-General Contribution$27,320
Meals on Wheels of Polk CountyWinter Haven, FL-General Contribution$27,281
Fpc of Winter HavenWinter Haven, FL-General Contribution$26,251
United Way of Broward CountyFt Lauderdale, FL-Various Programs$26,250
Lowry Park Zoological SocietyTampa, FL-General Contribution$25,500
Platform Art IncLakeland, FL-General Contribution$25,350
Florida CoalitionTallahassee, FL-General Contribution$25,000
Florida Dance TheaterLakeland, FL-General Contribution$25,000
James Madison InstituteTallahassee, FL-General Contribution$25,000
Police Athletic League of LakelandLakeland, FL-General Contribution$25,000
WOMEN'S RESOURCE CENTER OF FLORIDAWinter Haven, FL-General Contribution$23,627
Southside Baptist Church - LakelandLakeland, FL-General Contribution$23,500
Polk Sheriffs Charities IncWinter Haven, FL-General Contribution$23,000
Faith in Action of North LakelandLakeland, FL-Helping Hand Feeding$22,704
Big Brothers Big Sisters of Tampa BTampa, FL-General Contribution$22,246
Randy Roberts FoundationLakeland, FL-General Contribution$21,530
United Way SuncoastTampa, FL-Reading Pals$21,250
United Way of Manatee CountyBradenton, FL-Reading Pals$21,250
United Way of Marion CountyOcala, FL-Various Programs$21,250
United Way of Miami-dade CountyMiami, FL-Various Programs$21,250
United Way of North Central FloridaGainesville, FL-Various Programs$21,250
United Way of Northeast FloridaJacksonville, FL-Various Programs$21,250
United Way of Volusia-flagler CountDaytona Beach, FL-Various Programs$21,250
United Way of the Big BendTallahassee, FL-Various Programs$21,250
American Cancer SocietyLakeland, FL-General Contribution$21,169
Humane Society of Polk CountyLakeland, FL-General Operations$20,959
Good Shepard Hospice - AuburndaleAuburndale, FL-General Contribution$20,334
Healthy Start Coalition of HardeeBartow, FL-General Contribution$20,000
Jaylens Challenge FoundationLakeland, FL-General Contribution$20,000
Nemours FoundationJacksonville, FL-General Contribution$20,000
FLORIDA BAPTIST CHILDREN'S HOMELakeland, FL-General Contribution$17,746
Girl Scout of West Central FloridaTampa, FL-General Contribution$17,000
St Leo UniversitySt Leo, FL-General Contribution$17,000
Lakeland Community TheaterLakeland, FL-General Contribution$16,246
Abounding in Faith IncEagle Lake, FL-General Contribution$15,000
All Saints Episcopal ChurchLakeland, FL-General Contribution$15,000
Camp Gilead Cbm Ministries of FlPolk City, FL-Scholarship Fund$15,000
Cleaveland Heights 4-bal InvitationLakeland, FL-General Contribution$15,000
Faith Without WorksLakeland, FL-General Contribution$15,000
See JesusTelford, PA-General Contribution$15,000
Achievement AcademyLakeland, FL-General Contribution$14,500
Gospel IncLakeland, FL-Internship$14,500
Strings in NeedLakeland, FL-General Contribution$14,500
Arthritis FoundationTampa, FL-General Contribution$14,458
Goodwill Industries - SuncoastSt Petersburg, FL-General Contribution$14,458
Friends of the Winter Haven LibraryWinter Haven, FL-General Contribution$14,161
Church of the ResurrectionLakeland, FL-General Contribution$14,120
The Schools of Mckeel AcademyLakeland, FL-General Contribution$13,911
Junior Achievement of Tampa BayLakeland, FL-General Contribution$13,500
The Catholic Foundation of CentralOrlando, FL-General Contribution$13,000
Lighthouse Ministries IncLakeland, FL-General Operations$12,750
New Life CenterLakeland, FL-General Contribution$12,600
Central Florida Speech & HearingLakeland, FL-General Contribution$12,500
Imperial Polk Obedience ClubLakeland, FL-General Contribution$12,196
Girls Inc of Winter HavenWinter Haven, FL-General Contribution$11,900
ST JOSEPH'S ROMAN CATHOLIC CHURCHWinter Haven, FL-General Contribution$11,751
Anchor House MinistriesAuburndale, FL-Impact Polk 2017$11,500
Girls Inc of LakelandLakeland, FL-General Contribution$11,250
Coalition on Aging TransitionLakeland, FL-General Contribution$11,000
Youth for Christ USA IncWinter Haven, FL-General Contribution$10,400
Camp Fire USA Sunshine CouncilLakeland, FL-General Contribution$10,250
Lakeland Kiwanis Charitable FdnLakeland, FL-Stuff the Bus$10,200
Arcadia All Florida RodeoArcadia, FL-New Rodeo Arena$10,000
Colonial Williamsburg FoundationWilliamsburg, VA-General Contribution$10,000
Faith Xtreme IncWinter Haven, FL-General Contribution$10,000
Florida Wildlife CorridorTampa, FL-General Contribution$10,000
Lakeland Police FoundationLakeland, FL-General Contribution$10,000
National Baseball Hall of FameCooperstown, NY-General Contribution$10,000
Open DoorsTallahassee, FL-General Contribution$10,000
ST DAVID'S EPISCOPAL CHURCHLakeland, FL-General Distribution$10,000
Victory Ridge AcademyLake Wales, FL-General Contribution$10,000
Options for WomenLakeland, FL-General Contribution$9,700
Safe Place and Rape Crisis CenterSarasota, FL-General Contribution$9,500
Environmental Traveling CompanionsSan Francisco, CA-General Contribution$9,000
A WOMAN'S CHOICELakeland, FL-General Contribution$8,900
Magnolia Montessori AcademyLakeland, FL-General Contribution$8,850
Shriners Hospitals for ChildrenTampa, FL-General Contribution$8,298
All Saints AcademyWinter Haven, FL-General Contribution$8,250
Family Literacy Academy of LwWinter Haven, FL-General Contribution$8,000
Project HarmonyOmaha, NE-General Contribution$8,000
Young Life of Polk CountyLakeland, FL-General Contribution$8,000
7117 Ministries IncLakeland, FL-General Contribution$7,800
Museum of Science & IndustryTampa, FL-General Contribution$7,500
Pinhead InstituteTelluride, CO-General Contribution$7,500
St John Neumann Catholic ChurchLakeland, FL-General Contribution$7,500
Tenth Judicial CircuitBartow, FL-General Contribution$7,500
Victory ChurchLakeland, FL-General Contribution$7,100
Florence Villa CdcWinter Haven, FL-General Contribution$7,000
Webber International UniversityBabson Park, FL-General Contribution$7,000
Bok Tower Gardens FoundationsLake Wales, FL-Various Programs$6,900
Nga IncLakeland, FL-General Contribution$6,800
Santa Fe Catholic HsLakeland, FL-General Contribution$6,638
Heartland for ChildrenBartow, FL-General Contribution$6,500
Boys and Girls Clubs of LakelandLakeland, FL-General Contribution$6,246
Angel Care Center of Eloise IncEloise, FL-General Contribution$5,927
Asa Service Dogs IncLakeland, FL-General Contribution$5,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,574
Fundraising Direct Expenses$184,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$192,574$192,574$184,637$7,937
Total Events$192,574$192,574$184,637$7,937
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$12,243,320
Grants Payable$5,177,060
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 12C

“A conflict of interest policy is in place and enforced.”

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

“The process for determining compensation for the ceo - self assessment and assessment from the board members. The board uses comparative salary reports for non-profits.”

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
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Simmers
Formed
2000
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
8
Volunteers
46

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

“Through grant making by donors, the foundation 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.”

Raw XML AppendixShowing 400 of 1,697 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029880
IRS990/AccountsReceivableGrp/BOYAmt03040141
IRS990/AccountsReceivableGrp/EOYAmt02742638
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF GIVEWELL COMMUNITY FOUNDATION IS TO CHAMPION CHARITABLE GIVING TO IMPROVE THE QUALITY OF LIFE IN THE AREAS WE SERVE, BOTH NOW AND FOR FUTURE GENERATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010151
IRS990/AdvertisingGrp/ProgramServicesAmt013275
IRS990/AdvertisingGrp/TotalAmt023426
IRS990/AllOtherContributionsAmt025753526
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY SIMMERS
IRS990/BooksInCareOfDetail/PhoneNum08636833131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 S FLORIDA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09532679
IRS990/CashNonInterestBearingGrp/EOYAmt04345928
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064907
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124827
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025753526
IRS990/CYGrantsAndSimilarPaidAmt021029505
IRS990/CYInvestmentIncomeAmt05069254
IRS990/CYOtherExpensesAmt0797569
IRS990/CYOtherRevenueAmt0-3504522
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04933229
IRS990/CYSalariesCompEmpBnftPaidAmt0557955
IRS990/CYTotalExpensesAmt022385029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027318258
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036500
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04056
IRS990/DepreciationDepletionGrp/TotalAmt040556
IRS990/Desc0THE COMMUNITY FOUNDATION EMBRACES AN UMBRELLA CONCEPT. ITS GOAL IS TO IMPROVE THE QUALITY OF LIFE IN ALL AREAS OF POLK, HARDEE, AND HIGHLANDS COUNTIES. 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, HARDEE,AND HIGHLANDS COUNTIES 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021265511
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015372
IRS990/FeesForServicesAccountingGrp/TotalAmt015372
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017508
IRS990/FeesForServicesLegalGrp/TotalAmt017508
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0515255
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0515255
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282FiledCnt06
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE MORACO
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY COX SR
IRS990/Form990PartVIISectionAGrp/PersonNm2WALKER WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAYTON HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARNEY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES E CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ED GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE ABELS
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE FURR
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER INGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm16BONNIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm17LYLE PHILIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM PUTNAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA RICH
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN VREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm23TERRY SIMMERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC COMMITT
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0184637
IRS990/FundraisingGrossIncomeAmt0192574
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt021029505
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021029505
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021029505
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027502895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050103
IRS990/InformationTechnologyGrp/ProgramServicesAmt02637
IRS990/InformationTechnologyGrp/TotalAmt052740
IRS990/InsuranceGrp/ManagementAndGeneralAmt011382
IRS990/InsuranceGrp/TotalAmt011382
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05069254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05069254
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0147118331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0170072282
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt0171560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0803911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0780071
IRS990/LandBldgEquipCostOrOtherBssAmt0951631
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149125630
IRS990/NetAssetsOrFundBalancesEOYAmt0160537922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07937
IRS990/NetUnrlzdGainsLossesInvstAmt06479063
IRS990/NoncashContributionsAmt017644867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028994
IRS990/OccupancyGrp/TotalAmt028994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049744
IRS990/OfficeExpensesGrp/ProgramServicesAmt04845
IRS990/OfficeExpensesGrp/TotalAmt054589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028269
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEETINGS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3492
IRS990/OtherExpensesGrp/ProgramServicesAmt05243
IRS990/OtherExpensesGrp/TotalAmt016314
IRS990/OtherExpensesGrp/TotalAmt17105
IRS990/OtherExpensesGrp/TotalAmt27025
IRS990/OtherExpensesGrp/TotalAmt3492
IRS990/OtherLiabilitiesGrp/BOYAmt011399913
IRS990/OtherLiabilitiesGrp/EOYAmt017420380
IRS990/OtherRevenueMiscGrp/Desc0CONTR APPLIC TO AGENCY FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-3512459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3512459
IRS990/OtherRevenueTotalAmt0-3512459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355630
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018312
IRS990/PayrollTaxesGrp/ProgramServicesAmt016903
IRS990/PayrollTaxesGrp/TotalAmt035215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06727
IRS990/PensionPlanContributionsGrp/TotalAmt014014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047263
IRS990/PrincipalOfficerNm0TERRY SIMMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE HELP DONORS AND CHARITABLE ORGANIZATIONS BUILD A BETTER COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022241082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021187776
IRS990/PYInvestmentIncomeAmt03931732
IRS990/PYOtherExpensesAmt0787190
IRS990/PYOtherRevenueAmt0-1252411
IRS990/PYRevenuesLessExpensesAmt02420732
IRS990/PYSalariesCompEmpBnftPaidAmt0524705
IRS990/PYTotalExpensesAmt022499671
IRS990/PYTotalRevenueAmt024920403
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04933229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025753526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022241082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022402221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016487452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018912680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105796961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05069255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03931732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03236641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03330961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013938102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029506691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01749369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52370
IRS990ScheduleA/PublicSupportPY170Pct00.41000
IRS990ScheduleA/PublicSupportTotal170Amt070862455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,988,182
Liabilities
$17,450,260
Net assets
$160,537,922
Revenue
$27,318,258
Expenses
$22,385,029
Net income
$4,933,229
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