Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Givewell Community Foundation Inc.
990 • Fiscal year 2019 • EIN 59-3649871
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$192,493,129
Up $14,504,947 (+8.1%) from 2018
Net Assets
Up$174,053,882
Up $13,515,960 (+8.4%) from 2018
Liabilities
Up$18,439,247
Up $988,987 (+5.7%) from 2018
Revenue And Expenses
Revenue
Down$24,589,560
Down $2,728,698 (-10.0%) from 2018
Expenses
Down$17,120,038
Down $5,264,991 (-24%) from 2018
Net Income
Up$7,469,522
Up $2,536,293 (+51%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Aug 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $24,707,213
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $170,072,282 | $182,629,866 | ▲ $12,557,584 |
| Cash and Non-Interest-Bearing Accounts | $4,345,928 | $6,575,751 | ▲ $2,229,823 |
| Accounts Receivable | $2,742,638 | $2,464,345 | ▼ $278,293 |
| Land, Buildings, and Equipment, Net | $780,071 | $770,317 | ▼ $9,754 |
| Prepaid Expenses and Deferred Charges | $47,263 | $52,850 | ▲ $5,587 |
| Total Assets | $177,988,182 | $192,493,129 | ▲ $14,504,947 |
| Liabilities | |||
| Other Liabilities | $17,420,380 | $18,427,087 | ▲ $1,006,707 |
| Accounts Payable and Accrued Expenses | $29,880 | $12,160 | ▼ $17,720 |
| Total Liabilities | $17,450,260 | $18,439,247 | ▲ $988,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $157,795,284 | $171,589,537 | ▲ $13,794,253 |
| Temporarily Rstr Net Assets | $2,742,638 | $2,464,345 | ▼ $278,293 |
| Total Net Assets Fund Balance | $160,537,922 | $174,053,882 | ▲ $13,515,960 |
| Total Liabilities and Net Assets / Fund Balance | $177,988,182 | $192,493,129 | ▲ $14,504,947 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $442,195 | - | $442,195 |
| Buildings | $299,332 | $108,848 | $408,180 |
| Equipment | $25,752 | $64,276 | $90,028 |
| Other Land Buildings | $3,038 | $20,493 | $23,531 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $902,537 | $107,503 | ▲ $61,859 | $-14,907 | $934,898 |
| 2018 | $706,964 | $174,991 | ▲ $59,888 | $-13,408 | $902,537 |
| 2017 | $11,359,411 | $-10,974,977 | ▲ $1,295,238 | $-242,090 | $706,964 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Simmers | President/ce | FT | $135,383 | $4,089 | $139,472 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey Cox Sr | Board Chair |
| Jack Hollis | Board Vice-c |
| Bonnie Parker | Director |
| Jean Bostick | Director |
| John Vreeland | Director |
| Kimberly Elmhorst | Director |
| Linda Rich | Director |
| Lyle Philipson | Director |
| Mark Turner | Director |
| Renee Pobjecky | Director |
| Rick Stephens | Director |
| Roger Ingley | Director |
| Sarah Mckay | Director |
| Tim Putnam Jr | Director |
| Tom Oldt | Director |
| Wesley Barnett | Director |
| Barney Barnett | Exec Committ |
| Bill Dorman | Exec Committ |
| Ed Grossman | Exec Committ |
| James E Chaffin | Exec Committ |
| Suzanne Moraco | Immediate Pa |
| Anne Furr | Secretary |
| Jay Gray | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,010,946
- Program Service Revenue
- $0
- Investment Income
- $5,228,084
- Other Revenue
- $-7,649,470
- All Other Contributions
- $27,010,946
- Change in Net Assets
- $7,469,522
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Miscellaneous | 58 | $13,822,833 |
| Total Noncash Contributions | 58 | $13,822,833 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $23,884,212
- Revenue Not Reported on Financial Statements
- $705,348
- Revenue Not Reported on Form 990
- $6,046,438
- Other Revenue Adjustments
- $170,754
- Total Revenue per Audited Statements
- $29,930,650
- Total Revenue per Form 990
- $24,589,560
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $15,524,341 |
| Other Expenses | $960,016 |
| Salaries, Compensation, and Employee Benefits | $635,681 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $15,431,544 | - | - | $15,431,544 |
| Fees for Service Investment Mgmnt Fees | - | $534,594 | - | $534,594 |
| Other Salaries and Wages | $165,668 | $237,529 | - | $403,197 |
| Current Officers, Directors, Trustees, and Key Employees | $102,231 | $34,077 | - | $136,308 |
| Foreign Grants | $92,797 | - | - | $92,797 |
| Office Expenses | $5,271 | $46,896 | - | $52,167 |
| Information Technology | $2,543 | $48,318 | - | $50,861 |
| Other Employee Benefits | $16,863 | $26,994 | - | $43,857 |
| Payroll Taxes | $18,283 | $19,807 | - | $38,090 |
| Advertising | $13,904 | $12,585 | - | $26,489 |
| Depreciation Depletion | $2,206 | $19,851 | - | $22,057 |
| Occupancy | - | $18,375 | - | $18,375 |
| Fees for Services Legal | - | $16,863 | - | $16,863 |
| Pension Plan Contributions | $6,830 | $7,399 | - | $14,229 |
| Insurance | - | $11,858 | - | $11,858 |
| Fees for Services Accounting | - | $11,133 | - | $11,133 |
| Other Expenses | $5,742 | $6,591 | - | $6,591 |
| Travel | - | $5,564 | - | $5,564 |
| All Other Expenses | - | $1,711 | - | $1,711 |
| Total Functional Expenses | $16,034,636 | $1,085,402 | $0 | $17,120,038 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,120,038 |
| Expenses per Audited Statements | $16,414,690 |
| Total Expenses per Audited Statements | $16,414,690 |
| Expenses Not Reported on Financial Statements | $705,348 |
| Other Expense Adjustments | $170,754 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bonnet Springs Park | Lakeland, FL | - | General Funds | $3,752,521 |
| Windsong Park | Lakeland, FL | - | General Contribution | $2,200,000 |
| All Saints Academy | Winter Haven, FL | - | General Contribution | $1,166,274 |
| Florida Southern College | Lakeland, FL | - | General Operations | $771,541 |
| Stetson University | St Petersbury, FL | - | General | $650,000 |
| Polk Theater Inc | Lakeland, FL | - | General Contribution | $544,813 |
| Catapult Lakeland Inc | Lakeland, FL | - | General Operations | $500,000 |
| First United Methodist Church | Lakeland, FL | - | Growth Support | $440,762 |
| Early Childhood Initiative Inc | Miami, FL | - | Various Programs | $352,500 |
| United Way of Central Florida | Highland City, FL | - | Various Programs | $325,079 |
| The Salvation Army | Lakeland, FL | - | General Operations | $195,075 |
| Imperial Symphony Orchestra | Lakeland, FL | - | General Contribution | $192,046 |
| All Saints Episcopal Church | Lakeland, FL | - | General Contribution | $163,000 |
| Desire Street Ministries | Decatur, GA | - | Strategic Partnershi | $150,000 |
| Volunteers in Service to Elderly | Lakeland, FL | - | General Support | $142,216 |
| Lakeland Regional Health Fndn | Lakeland, FL | - | General Contribution | $101,150 |
| Circle of Friends Ministry Inc | Lake Wales, FL | - | General Contribution | $98,067 |
| Trinity Presbyterian Church | Lakeland, FL | - | General Contribution | $97,800 |
| Citrus Center Boys & Girls Clubs | Winter Haven, FL | - | Operations | $88,027 |
| United Way of Okaloosa-walton Cty | Fort Walton Beach, FL | - | General Donation | $85,000 |
| United Way of St Lucie County | Fort Pierce, FL | - | General Contribution | $85,000 |
| Holy Cross Church of Winter Haven | Winter Haven, FL | - | General Contribution | $79,500 |
| Learning Resource Center of Polk Ct | Lakeland, FL | - | General Contribution | $74,146 |
| Clemson University Foundation | Clemson, SC | - | General Contribution | $70,000 |
| United Way of Lee Hendry Glades | Fort Myers, FL | - | Various Programs | $62,500 |
| Canaan Land Foundation | Lakeland, FL | - | Gemeral Purpose | $60,000 |
| United Way Suncoast | Tampa, FL | - | Reading Pals | $60,000 |
| Crystal Springs Foundation | Thonotosassa, FL | - | General Contribution | $55,000 |
| Ymca of West Cental Florida | Lakeland, FL | - | General Operations | $52,750 |
| United Way of Citrus County | Crystal River, FL | - | Various Programs | $52,500 |
| Telluride Foundation | Telluride, CO | - | Education Initiative | $50,000 |
| Polk State College Foundation Inc | Lakeland, FL | - | Scholarships | $49,700 |
| Lakeland Volunteers in Medicine | Lakeland, FL | - | Various Programs | $48,688 |
| Polk Museum of Art | Lakeland, FL | - | Various Programs | $47,213 |
| Heart of Florida United Way | Orlando, FL | - | Various Programs | $42,500 |
| United Way of Escambia County | Pensacola, FL | - | Various Programs | $42,500 |
| United Way of Suwannee Valley | Lake City, FL | - | Various Programs | $42,500 |
| Spca Florida | Lakeland, FL | - | General Contribution | $41,313 |
| WOMEN'S RESOURCE CENTER OF FLORIDA | Winter Haven, FL | - | General Contribution | $40,358 |
| United Way of Broward County | Ft Lauderdale, FL | - | Various Programs | $40,000 |
| United Way of Marion County | Ocala, FL | - | Various Programs | $40,000 |
| United Way of Northeast Florida | Jacksonville, FL | - | Various Programs | $40,000 |
| Peace River Center | Bartow, FL | - | Operations | $39,138 |
| Polk Vision Inc | Bartow, FL | - | General Contribution | $37,500 |
| Paralyzed Verterns of America | Washington, DC | - | General Contribution | $37,126 |
| Talbot House Ministries | Lakeland, FL | - | General Contribution | $36,301 |
| College Heights Um Church | Lakeland, FL | - | General Contribution | $35,000 |
| DABO'S ALL IN IN TEAM FOUNDATION | Clemson, SC | - | General Contribution | $34,000 |
| Theater Winter Haven | Winter Haven, FL | - | General Contribution | $32,589 |
| Pace Center for Girls | Lakeland, FL | - | General Contribution | $32,250 |
| Florida Polytechnic Univ Foundation | Lakeland, FL | - | Scholarships | $32,000 |
| Police Athletic League of Lakeland | Lakeland, FL | - | General Contribution | $30,000 |
| The Cedarville University | Cedarville, OH | - | General Contribution | $30,000 |
| United Way of Miami-dade County | Miami, FL | - | Various Programs | $30,000 |
| United Way of North Central Florida | Gainesville, FL | - | Various Programs | $30,000 |
| United Way of Volusia-flagler Count | Daytona Beach, FL | - | Various Programs | $30,000 |
| United Way of the Big Bend | Tallahassee, FL | - | Various Programs | $30,000 |
| Fpc of Winter Haven | Winter Haven, FL | - | General Contribution | $28,778 |
| Polk Education Foundation | Bartow, FL | - | General Contribution | $28,475 |
| Winter Haven Hosptial Foundation | Winter Haven, FL | - | General Contribution | $28,342 |
| Good Shepherd Hospice | Lakeland, FL | - | Various Programs | $26,500 |
| ALZHEIMER'S ASSOCIATION | Clearwater, FL | - | Various Programs | $26,488 |
| Belmont University | Nashville, TN | - | General Contribution | $25,000 |
| CHILDREN'S HOME SOCIETY OF FLORIDA | Lakeland, FL | - | General Contribution | $25,000 |
| EXPLORATIONS V CHILDREN'S MUSEUM | Lakeland, FL | - | General Contribution | $25,000 |
| James Madison Institute | Tallahassee, FL | - | General Contribution | $25,000 |
| The Salvation Army - Winter Haven | Winter Haven, FL | - | General Contribution | $24,536 |
| Lowry Park Zoological Society | Tampa, FL | - | General Contribution | $24,000 |
| Greater Tampa Bay Boy Scouts | Tampa, FL | - | General Contribution | $21,907 |
| Lighthouse Ministries Inc | Lakeland, FL | - | General Operations | $21,300 |
| Fpc of Lakeland | Lakeland, FL | - | General Contribution | $20,580 |
| Lakeland Community Theater | Lakeland, FL | - | General Contribution | $20,563 |
| Florida Dance Theater | Lakeland, FL | - | General Contribution | $20,318 |
| Jaylens Challenge Foundation | Lakeland, FL | - | General Contribution | $20,000 |
| Victory Junction | Randleman Way, NC | - | General Contribution | $20,000 |
| Achievement Academy | Lakeland, FL | - | General Contribution | $19,950 |
| Meals on Wheels of Polk County | Winter Haven, FL | - | General Contribution | $19,283 |
| City of Lakeland Parks and Rec Dept | Lakeland, FL | - | Barnett Da Fund | $18,061 |
| Alliance for Independence | Lakeland, FL | - | Various Programs | $17,500 |
| Central Florida Speech & Hearing | Lakeland, FL | - | General Contribution | $17,500 |
| Good Shepard Hospice - Auburndale | Auburndale, FL | - | General Contribution | $17,358 |
| American Cancer Society | Lakeland, FL | - | General Contribution | $16,660 |
| United Way of Greater High Point | High Point, NC | - | General Contribution | $16,000 |
| Central Missionary Clearing House | Houston, TX | - | General Contribution | $15,000 |
| Charity Baptist Mission | Bristol, TN | - | General Contribution | $15,000 |
| Cleaveland Heights 4-bal Invitation | Lakeland, FL | - | General Contribution | $15,000 |
| Faith in Action of North Lakeland | Lakeland, FL | - | Helping Hand Feeding | $15,000 |
| Kidspack Inc | Lakeland, FL | - | General Contribution | $15,000 |
| See Jesus | Telford, PA | - | General Contribution | $15,000 |
| Friends of the Winter Haven Library | Winter Haven, FL | - | General Contribution | $14,671 |
| Fpc Frostproof | Frostproof, FL | - | General Contribution | $14,329 |
| Arthritis Foundation | Tampa, FL | - | General Contribution | $14,272 |
| Goodwill Industries - Suncoast | St Petersburg, FL | - | General Contribution | $14,172 |
| Heartland for Children | Bartow, FL | - | General Contribution | $13,839 |
| St Leo University | St Leo, FL | - | General Contribution | $13,800 |
| Lakeland Christian School | Lakeland, FL | - | Operations | $13,500 |
| Girls Inc of Winter Haven | Winter Haven, FL | - | General Contribution | $13,222 |
| Southside Baptist Church - Lakeland | Lakeland, FL | - | General Contribution | $13,000 |
| Cornerstone Hospice Foundation | Lakeland, FL | - | General Contribution | $12,900 |
| Anchor House Ministries | Auburndale, FL | - | Impact Polk 2017 | $12,000 |
| The Catholic Foundation of Central | Orlando, FL | - | General Contribution | $12,000 |
| Victory Ridge Academy | Lake Wales, FL | - | General Contribution | $12,000 |
| Camp Fire USA Sunshine Council | Lakeland, FL | - | General Contribution | $11,400 |
| FLORIDA BAPTIST CHILDREN'S HOME | Lakeland, FL | - | General Contribution | $11,063 |
| Imperial Polk Obedience Club | Lakeland, FL | - | General Contribution | $11,008 |
| ST JOSEPH'S ROMAN CATHOLIC CHURCH | Winter Haven, FL | - | General Contribution | $10,778 |
| Humane Society of Polk County | Lakeland, FL | - | General Operations | $10,738 |
| Tampa Lighthouse for the Blind | Tampa, FL | - | General Contribution | $10,538 |
| Bok Tower Gardens Foundations | Lake Wales, FL | - | Various Programs | $10,500 |
| Youth for Christ USA Inc | Winter Haven, FL | - | General Contribution | $10,400 |
| Lakeland Habitat for Humanity | Lakeland, FL | - | Repairs | $10,200 |
| Abounding in Faith Inc | Eagle Lake, FL | - | General Contribution | $10,000 |
| Arnold Palmer Medical Center Fdn | Orlando, FL | - | General Purpose | $10,000 |
| Drug Prevention Resource Center | Lakeland, FL | - | General Contribution | $10,000 |
| Faith Without Works | Lakeland, FL | - | General Contribution | $10,000 |
| Girl Scout of West Central Florida | Tampa, FL | - | General Contribution | $10,000 |
| Give Visuals Inc | Lakeland, FL | - | General Contribution | $10,000 |
| Healthy Start Coalition of Hardee | Bartow, FL | - | General Contribution | $10,000 |
| Help of Ft Meade | Fort Meade, FL | - | General Contribution | $10,000 |
| Idols Aside Ministries Inc | Auburndale, FL | - | General Contribution | $10,000 |
| Kelsey Higganbotham Family Fdn | Lakeland, FL | - | General Contribution | $10,000 |
| March of Dimes | Arlington, VA | - | General Contribution | $10,000 |
| National Baseball Hall of Fame | Cooperstown, NY | - | General Contribution | $10,000 |
| National Pediatric Cancer Fdn | Tampa, FL | - | General Contribution | $10,000 |
| Platform Art Inc | Lakeland, FL | - | General Contribution | $10,000 |
| Resurrection Catholic School | Lakeland, FL | - | General Contribution | $10,000 |
| St Albert the Great Church | Minneapolis, MN | - | General Contribution | $10,000 |
| Take Heart Project | Lakeland, FL | - | General Contribution | $10,000 |
| Theater Works of Central Florida | Davenport, FL | - | General Contribution | $10,000 |
| United Negro College Fund | Washington, DC | - | General Contribution | $10,000 |
| Boys and Girls Clubs of Lakeland | Lakeland, FL | - | General Contribution | $9,563 |
| The Dictionary Project | Charleston, SC | - | General Contribution | $9,553 |
| Gospel Inc | Lakeland, FL | - | Internship | $9,000 |
| Safe Place and Rape Crisis Center | Sarasota, FL | - | General Contribution | $9,000 |
| Angel Care Center of Eloise Inc | Eloise, FL | - | General Contribution | $8,659 |
| Lakeland Hs Booster Club | Lakeland, FL | - | General Contribution | $8,150 |
| Coalition on Aging Transition | Lakeland, FL | - | General Contribution | $8,000 |
| Project Harmony | Omaha, NE | - | General Contribution | $8,000 |
| Central Florida Health Care Inc | Lakeland, FL | - | General Purpose | $7,553 |
| Church of the Resurrection | Lakeland, FL | - | General Contribution | $7,500 |
| Little Sisters of the Poor | St Paul, MN | - | General Contribution | $7,500 |
| Museum of Science & Industry | Tampa, FL | - | General Contribution | $7,500 |
| St Thomas Academy | Mendota Heights, MN | - | General Contribution | $7,500 |
| Parker Street Ministries Inc | Lakeland, FL | - | General Operations | $7,450 |
| Lakeland Police Foundation | Lakeland, FL | - | General Contribution | $7,336 |
| Nga Inc | Lakeland, FL | - | General Contribution | $7,250 |
| Options for Women | Lakeland, FL | - | General Contribution | $7,200 |
| Symphony Guild of Winter Haven | Winter Haven, FL | - | General Contribution | $6,830 |
| Polk County Public Schools | Bartow, FL | - | General Contribution | $6,800 |
| Family Literacy Academy of Lw | Winter Haven, FL | - | General Contribution | $6,500 |
| Victory Church | Lakeland, FL | - | General Contribution | $6,500 |
| H Lee Moffit Cancer Center | Tampa, FL | - | General Contribution | $6,250 |
| Lakeland Kiwanis Charitable Fdn | Lakeland, FL | - | Stuff the Bus | $6,100 |
| Christ Anglican Church | Cashiers, NC | - | General Contribution | $6,000 |
| Polk County School Readiness | Lakeland, FL | - | General Contribution | $6,000 |
| Southern Scholarship Foundation | Tallahassee, FL | - | Scholarship | $6,000 |
| Speak Up for Children | Winter Haven, FL | - | General Contribution | $6,000 |
| Webber International University | Babson Park, FL | - | General Contribution | $6,000 |
| Spirit Gymnastic Youth Association | Winter Haven, FL | - | General Contribution | $5,940 |
| University of North Florida Foundat | Jacksonville, FL | - | General Contribution | $5,750 |
| Harrison School for the Arts | Lakeland, FL | - | General Contribution | $5,250 |
| Tri-county Human Services | Lakeland, FL | - | General Contribution | $5,008 |
International Summary
- Spending
- $92,797
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Japan | Grant Recipients | Memorial | - | - | $92,797 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $125,342 |
| Fundraising Direct Expenses | $117,653 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $125,342 | $125,342 | $117,653 | $7,689 |
| Total Events | $125,342 | $125,342 | $117,653 | $7,689 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held as Agency Endowment | $14,118,487 |
| Grants Payable | $4,308,600 |
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
- Yes
- 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 15B
“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
- 2019-08-26
- 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
- 10
- Volunteers
- 20
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
“The 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.”
Form 990, Page 2, Part III, Line 4D
“We help donors and charitable organizations build a better community.”
Form 990, Part XI, Line 9
“Special events -170,754 special events 170,754”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 4B
“SPECIAL EVENTS 170,754”
Schedule D, Page 4, Part XII, Line 4B
“SPECIAL EVENTS 170,754”
Raw XML AppendixShowing 400 of 1,771 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2742638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2464345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12585 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13904 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26489 |
| IRS990/AllOtherContributionsAmt | 0 | 27010946 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1711 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY SIMMERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636833131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 S FLORIDA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4345928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6575751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102231 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27010946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15524341 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5228084 |
| IRS990/CYOtherExpensesAmt | 0 | 960016 |
| IRS990/CYOtherRevenueAmt | 0 | -7649470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7469522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 635681 |
| IRS990/CYTotalExpensesAmt | 0 | 17120038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24589560 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19851 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22057 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15839608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11133 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11133 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16863 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16863 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 534594 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 534594 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 92797 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 92797 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 4 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4089 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY COX SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE FURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE MORACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL DORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARNEY BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES E CHAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WESLEY BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN BOSTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY ELMHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGER INGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM OLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BONNIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYLE PHILIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RENEE POBJECKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIM PUTNAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDA RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICK STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN VREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TERRY SIMMERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 135383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117653 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 125342 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 15431544 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15431544 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15431544 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24707213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48318 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2543 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50861 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11858 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5228084 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5228084 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 170072282 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 182629866 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 780071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 770317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 963934 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160537922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174053882 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7689 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6046438 |
| IRS990/NoncashContributionsAmt | 0 | 13822833 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46896 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43857 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17420380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18427087 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTR APPLIC TO AGENCY FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7657159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -7657159 |
| IRS990/OtherRevenueTotalAmt | 0 | -7657159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 237529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 403197 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38090 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7399 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6830 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14229 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52850 |
| IRS990/PrincipalOfficerNm | 0 | TERRY SIMMERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WE HELP DONORS AND CHARITABLE ORGANIZATIONS BUILD A BETTER COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 195028 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 92797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25753526 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21029505 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5069254 |
| IRS990/PYOtherExpensesAmt | 0 | 797569 |
| IRS990/PYOtherRevenueAmt | 0 | -3504522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4933229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 557955 |
| IRS990/PYTotalExpensesAmt | 0 | 22385029 |
| IRS990/PYTotalRevenueAmt | 0 | 27318258 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7469522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27010946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25753526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22241082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22402221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16487452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 113895227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4871182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5069255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3931732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3236641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3330961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20439771 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $192,493,129
- Liabilities
- $18,439,247
- Net assets
- $174,053,882
- Revenue
- $24,589,560
- Expenses
- $17,120,038
- Net income
- $7,469,522