Civic Intelligence

Givewell Community Foundation Inc.

990 • Fiscal year 2020 • EIN 59-3649871

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 03, 2020

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

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.64x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$122,527

Higher top officer pay than 6% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$199,717,123

Up $7,223,994 (+3.8%) from 2019

Net Assets

Up

$181,480,823

Up $7,426,941 (+4.3%) from 2019

Liabilities

Down

$18,236,300

Down $202,947 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$28,555,406

Up $3,965,846 (+16%) from 2019

Expenses

Up

$21,681,914

Up $4,561,876 (+27%) from 2019

Net Income

Down

$6,873,492

Down $596,030 (-8.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$199,717,123
Liabilities$18,236,300
Net Assets$181,480,823
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$28,555,406
Expenses$21,681,914
Net Income$6,873,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 3, 2020
Return Version
2019v5.0
Gross Receipts
$28,618,623
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$182,629,866$165,987,760▼ $16,642,106
Cash and Non-Interest-Bearing Accounts$6,575,751$30,576,578▲ $24,000,827
Accounts Receivable$2,464,345$2,353,424▼ $110,921
Land, Buildings, and Equipment, Net$770,317$751,014▼ $19,303
Prepaid Expenses and Deferred Charges$26,275$20,741▼ $5,534
Total Assets$192,493,129$199,717,123▲ $7,223,994
Other Assets Total$26,575$27,606▲ $1,031
Liabilities
Other Liabilities$18,427,087$18,132,729▼ $294,358
Unsecured Notes Loans Payable-$100,942-
Accounts Payable and Accrued Expenses$12,160$2,629▼ $9,531
Total Liabilities$18,439,247$18,236,300▼ $202,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,589,537$179,127,399▲ $7,537,862
Net Assets With Donor Restrictions$2,464,345$2,353,424▼ $110,921
Total Net Assets Fund Balance$174,053,882$181,480,823▲ $7,426,941
Total Liabilities and Net Assets / Fund Balance$192,493,129$199,717,123▲ $7,223,994

Asset Categories

AssetBook ValueDepreciationBasis
Land$442,195-$442,195
Buildings$292,039$119,635$411,674
Equipment$16,343$73,685$90,028
Other Land Buildings$437$23,094$23,531

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$934,898$2,555,414▲ $135,867$-47,570$3,383,560
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
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry SimmersPast PresideFT$122,527$122,527
John AttawayPresident/ceFT$37,162$37,162

Board Members and Trustees

NameTitle
Jeffrey Cox SrBoard Chair
Jack HollisBoard Vice-c
Bo BoyteDirector
Bruce DavisDirector
Doug McphersonDirector
Jillian SpanglerDirector
Kimberly ElmhorstDirector
Linda RichDirector
Mark TurnerDirector
Renee PobjeckyDirector
Rick StephensDirector
Roger IngleyDirector
Sandy SheetsDirector
Tim Putnam JrDirector
Tom OldtDirector
Wesley BarnettDirector
Barney BarnettExec Committ
Bill DormanExec Committ
Ed GrossmanExec Committ
James E ChaffinExec Committ
Suzanne MoracoImmediate Pa
Anne FurrSecretary
Jay GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,278,824
Program Service Revenue
$0
Investment Income
$6,227,587
Other Revenue
$-10,951,005
All Other Contributions
$33,278,824
Change in Net Assets
$6,873,492

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 Publicly Traded97$17,056,984
Total Noncash Contributions97$17,056,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,044,674
Revenue Not Reported on Financial Statements
$510,732
Revenue Not Reported on Form 990
$553,449
Total Revenue per Audited Statements
$28,598,123
Total Revenue per Form 990
$28,555,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,228,803
Other Expenses$781,947
Salaries, Compensation, and Employee Benefits$671,164
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,228,803--$20,228,803
Other Salaries and Wages$291,678$273,370-$565,048
Fees for Service Investment Mgmnt Fees-$510,731-$510,731
Office Expenses$5,591$45,862-$51,453
Information Technology$2,518$47,842-$50,360
Pension Plan Contributions$21,183$19,854-$41,037
Payroll Taxes$20,585$19,292-$39,877
Occupancy-$30,868-$30,868
Other Employee Benefits$13,009$12,193-$25,202
Depreciation Depletion$2,280$20,517-$22,797
Advertising$13,109$4,785-$17,894
Fees for Services Accounting-$15,885-$15,885
Fees for Services Other-$12,866-$12,866
Insurance-$12,163-$12,163
Fees for Services Legal-$6,889-$6,889
Travel-$3,854-$3,854
Other Expenses$8,152$461-$461
Total Functional Expenses$20,606,908$1,075,006$0$21,681,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,681,914
Expenses per Audited Statements$21,171,182
Total Expenses per Audited Statements$21,171,182
Expenses Not Reported on Financial Statements$510,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bonnet Springs ParkLakeland, FL-General Funds$2,404,951
Florida Southern CollegeLakeland, FL-General Operations$1,487,469
Catapult Lakeland IncLakeland, FL-General Operations$780,100
Catholic Charities of Central FlOrlando, FL-General Operations$752,499
United Way of Central FloridaHighland City, FL-Various Programs$590,034
Early Childhood Initiative IncMiami, FL-Various Programs$347,500
Wake Forest UniversityWinstonsalem, NC-General Contribution$250,600
The Salvation ArmyLakeland, FL-General Operations$236,024
Lakeland Regional Health FndnLakeland, FL-General Contribution$176,000
All Saints Episcopal ChurchLakeland, FL-General Contribution$161,297
Faith Baptist Church of Winter HaveWinter Haven, FL-General Contribution$150,000
Parker Street Ministries IncLakeland, FL-General Operations$132,000
First United Methodist ChurchLakeland, FL-Growth Support$130,590
Southeastern Guide DogsPalmetto, FL-General Contribution$130,200
Desire Street MinistriesDecatur, GA-Strategic Partnershi$125,000
Trinity Presbyterian ChurchLakeland, FL-General Contribution$124,850
Canaan Land FoundationLakeland, FL-General Contribution$110,000
Imperial Symphony OrchestraLakeland, FL-General Contribution$99,804
United Way Emerald CoastFort Walton Beach, FL-General Contribution$85,000
United Way of St Lucie CountyFort Pierce, FL-General Contribution$85,000
Ymca of West Cental FloridaLakeland, FL-General Operations$65,000
Lakeland Christian SchoolLakeland, FL-Operations$62,500
Lakeland Habitat for HumanityLakeland, FL-Repairs$60,000
United Way SuncoastTampa, FL-Reading Pals$60,000
Volunteers in Service to ElderlyLakeland, FL-General Support$55,510
Crystal Springs FoundationThonotosassa, FL-General Contribution$55,000
Polk Education FoundationBartow, FL-General Contribution$53,787
Aerospace Center for ExcellenceLakeland, FL-General Contribution$53,000
United Way of Citrus CountyCrystal River, FL-Various Programs$52,500
United Way of Lee Hendry GladesFort Myers, FL-Various Programs$52,500
Florida Aquarium IncTampa, FL-General Operations$50,000
Stetson UniversitySt Petersbury, FL-General$50,000
Fpc of LakelandLakeland, FL-General Contribution$48,864
Geneva Classical AcademyLakeland, FL-Tuition Scholarships$48,500
Polk Museum of ArtLakeland, FL-Various Programs$47,269
All Saints AcademyWinter Haven, FL-General Contribution$47,000
Polk State College Foundation IncLakeland, FL-Scholarships$45,700
Circle of Friends Ministry IncLake Wales, FL-General Contribution$44,500
Central Florida Speech & HearingLakeland, FL-General Contribution$44,350
United Way of West FloridaPensacola, FL-General Contribution$43,595
Heart of Florida United WayOrlando, FL-Various Programs$42,500
United Way of Suwannee ValleyLake City, FL-Various Programs$42,500
Good Shepard Hospice - AuburndaleAuburndale, FL-General Contribution$40,888
College Heights Um ChurchLakeland, FL-General Contribution$40,000
Feeding Tampa BayTampa, FL-General Contribution$40,000
United Way of Broward CountyFt Lauderdale, FL-Various Programs$40,000
United Way of Marion CountyOcala, FL-Various Programs$40,000
The Salvation Army - Winter HavenWinter Haven, FL-General Contribution$39,477
Peace River CenterBartow, FL-Operations$39,391
Talbot House MinistriesLakeland, FL-General Contribution$36,351
Greater Tampa Bay Boy ScoutsTampa, FL-General Contribution$36,312
The MissionWinter Haven, FL-General Contribution$34,309
Boys and Girls Clubs of LakelandLakeland, FL-General Contribution$33,518
St Leo UniversitySt Leo, FL-General Contribution$33,500
United Way of Miami-dade CountyMiami, FL-Various Programs$30,000
United Way of North Central FloridaGainesville, FL-Various Programs$30,000
United Way of Northeast FloridaJacksonville, FL-Various Programs$30,000
United Way of the Big BendTallahassee, FL-Various Programs$30,000
Achievement AcademyLakeland, FL-General Contribution$27,750
Lakeland Volunteers in MedicineLakeland, FL-Various Programs$26,791
Good Shepherd HospiceLakeland, FL-Various Programs$26,600
Lowry Park Zoological SocietyTampa, FL-General Contribution$26,000
Bob Jones UniversityGreenville, SC-General Contribution$25,000
Kidspack IncLakeland, FL-General Contribution$24,000
United Way of Volusia-flagler CountDaytona Beach, FL-Various Programs$23,806
Kids Need BothLakeland, FL-General Contribution$22,666
EXPLORATIONS V CHILDREN'S MUSEUMLakeland, FL-General Contribution$22,500
Winter Haven Hosptial FoundationWinter Haven, FL-General Contribution$21,483
Lakeland Community TheaterLakeland, FL-General Contribution$21,269
Learning Resource Center of Polk CtLakeland, FL-General Contribution$20,566
American Cancer SocietyLakeland, FL-General Contribution$20,323
Southside Baptist Church - LakelandLakeland, FL-General Contribution$20,300
First Presbyterian Church of BartowBartow, FL-General Contribution$20,000
Gospel IncLakeland, FL-Internship$20,000
Heartland for ChildrenBartow, FL-General Contribution$19,950
Theater Winter HavenWinter Haven, FL-General Contribution$19,620
Marshall Middle SchoolPlant City, FL-General Contribution$19,330
March of DimesArlington, VA-General Contribution$19,000
Alliance for IndependenceLakeland, FL-Various Programs$18,358
Polk County Public SchoolsBartow, FL-General Contribution$18,000
Angel Care Center of Eloise IncEloise, FL-General Contribution$17,321
Big Brothers Big Sisters of Tampa BTampa, FL-General Contribution$17,219
Central Florida Health Care IncLakeland, FL-General Purpose$17,000
Fpc of Winter HavenWinter Haven, FL-General Contribution$16,890
Inheritance of HopePisgah Forest, NC-General Contribution$16,500
Imperial Polk Obedience ClubLakeland, FL-General Contribution$15,628
WOMEN'S RESOURCE CENTER OF FLORIDAWinter Haven, FL-General Contribution$15,541
Rabun Gap Presbyterian ChurchRabun Gap, GA-General Contribution$15,050
Cleaveland Heights 4-bal InvitationLakeland, FL-General Contribution$15,000
Faith in Action of North LakelandLakeland, FL-Helping Hand Feeding$15,000
Florida Dance TheaterLakeland, FL-General Contribution$15,000
Legacy Christian ChurchLakeland, FL-General Contribution$15,000
Lakeland Kiwanis Charitable FdnLakeland, FL-Stuff the Bus$14,638
Camp Fire USA Sunshine CouncilLakeland, FL-General Contribution$14,547
Tri-county Human ServicesLakeland, FL-General Contribution$14,424
Goodwill Industries - SuncoastSt Petersburg, FL-General Contribution$14,338
FLORIDA BAPTIST CHILDREN'S HOMELakeland, FL-General Contribution$14,319
ALZHEIMER'S ASSOCIATIONClearwater, FL-Various Programs$14,285
Platform Art IncLakeland, FL-General Contribution$14,000
Meals on Wheels of Polk CountyWinter Haven, FL-General Contribution$13,751
Arthritis FoundationTampa, FL-General Contribution$13,538
Project HarmonyOmaha, NE-General Contribution$13,000
Safe Place and Rape Crisis CenterSarasota, FL-General Contribution$12,500
Friends of the Winter Haven LibraryWinter Haven, FL-General Contribution$12,297
Church of the ResurrectionLakeland, FL-General Contribution$12,000
Florida Polytechnic Univ FoundationLakeland, FL-Scholarships$11,554
Church World ServicesElkhart, IN-General Contribution$11,500
Randy Roberts FoundationLakeland, FL-General Contribution$11,458
CHILDREN'S HOME SOCIETY OF FLORIDALakeland, FL-General Contribution$11,400
Lighthouse Ministries IncLakeland, FL-General Operations$11,250
A WOMAN'S CHOICELakeland, FL-General Contribution$11,113
Girls Inc of LakelandLakeland, FL-General Contribution$11,000
Idols Aside Ministries IncAuburndale, FL-General Contribution$11,000
Take Heart ProjectLakeland, FL-General Contribution$11,000
Youth for Christ USA IncWinter Haven, FL-General Contribution$11,000
ST JOSEPH'S ROMAN CATHOLIC CHURCHWinter Haven, FL-General Contribution$10,890
Humane Society of Polk CountyLakeland, FL-General Operations$10,835
Girls Inc of Winter HavenWinter Haven, FL-General Contribution$10,640
Pace Center for GirlsLakeland, FL-General Contribution$10,599
Emory UniversityAtlanta, GA-Operations$10,300
Police Athletic League of LakelandLakeland, FL-General Contribution$10,250
Anchor House MinistriesAuburndale, FL-Impact Polk 2017$10,000
Central Missionary Clearing HouseHouston, TX-General Contribution$10,000
Faith Without WorksLakeland, FL-General Contribution$10,000
Faith Xtreme IncWinter Haven, FL-General Contribution$10,000
Healthy Start Coalition of HardeeBartow, FL-General Contribution$10,000
Help of Ft MeadeFort Meade, FL-General Contribution$10,000
Holy Cross Church of Winter HavenWinter Haven, FL-General Contribution$10,000
Holy Trinity Episcopal ChurchClearwater, FL-General Contribution$10,000
National Baseball Hall of FameCooperstown, NY-General Contribution$10,000
Nemours FoundationJacksonville, FL-General Contribution$10,000
New Life CenterLakeland, FL-General Contribution$10,000
Nga IncLakeland, FL-General Contribution$10,000
Operation SmileVirginia Beach, VA-General Contribution$10,000
Ounce of Prevention Fund of FloridaTallahassee, FL-General Contribution$10,000
PRINCE'S TRUST OF AMERICA INCNew York, NY-General Contribution$10,000
Pedro Martinez FoundationBoston, MA-General Contribution$10,000
Polk County Toys for TotsLakeland, FL-General Contribution$10,000
See JesusTelford, PA-General Contribution$10,000
Christ Community Presbyterian ChcLakeland, FL-General Contribution$9,000
American Red CrossWinter Haven, FL-General Contribution$8,885
Family Literacy Academy of LwWinter Haven, FL-General Contribution$8,500
Frostproof Care Center FoundationFrostproof, FL-General Contribution$8,329
Fumc of AuburndaleAuburndale, FL-General Contribution$8,000
Kids Ark InternationalLakeland, FL-General Contribution$8,000
Spring Obsession IncLakeland, FL-General Contribution$8,000
Elderpoint MinistriesWinter Haven, FL-General Contribution$7,500
Museum of Science & IndustryTampa, FL-General Contribution$7,500
The Barn PlayersKansas City, MO-General Contribution$7,500
Polk Theater IncLakeland, FL-General Contribution$7,469
Florence Villa CdcWinter Haven, FL-General Contribution$7,200
Track to TrailNaples, FL-General Contribution$7,200
Christ Community Church BraseltonBuford, GA-General Contribution$7,000
Girl Scout of West Central FloridaTampa, FL-General Contribution$7,000
Southeastern UniversityLakeland, FL-General Contribution$7,000
Southern Scholarship FoundationTallahassee, FL-Scholarship$7,000
H Lee Moffit Cancer CenterTampa, FL-General Contribution$6,416
ST JOSEPH'S CATHOLIC CHURCHLakeland, FL-General Contribution$6,250
Cornerstone Hospice FoundationLakeland, FL-General Contribution$6,200
Flagler Volunteer ServicesPalm Coast, FL-General Contribution$6,194
Christ Anglican ChurchCashiers, NC-General Contribution$6,000
Pennybyrn at MaryfieldHigh Point, NC-General Contribution$6,000
Resurrection Catholic SchoolLakeland, FL-General Contribution$6,000
Santa Fe Catholic HsLakeland, FL-General Contribution$6,000
St Paul Luthern ChurchLakeland, FL-General Contribution$6,000
Bok Tower Gardens FoundationsLake Wales, FL-Various Programs$5,900
Heritage Baptist ChurchLakeland, FL-General Contribution$5,500
Camp Gilead Cbm Ministries of FlPolk City, FL-Scholarship Fund$5,300
Lighthouse for the BlindTampa, FL-General Contribution$5,041
Polk Training CenterLake Alfred, FL-General Contribution$5,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,907
Fundraising Direct Expenses$63,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$136,907$136,907$63,217$73,690
Total Events$136,907$136,907$63,217$73,690
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$14,075,929
Grants Payable$4,056,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
John Attaway
Title
President/CEO
Phone
8636833131
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Attaway
Formed
2000
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
8

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.”

Raw XML AppendixShowing 400 of 1,805 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt06873492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033278824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027010946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025753526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022241082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022402221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130686599

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,717,123
Liabilities
$18,236,300
Net assets
$181,480,823
Revenue
$28,555,406
Expenses
$21,681,914
Net income
$6,873,492
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