Civic Intelligence

Givewell Community Foundation Inc.

990 • Fiscal year 2021 • EIN 59-3649871

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

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

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.42x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

4th percentile

$165,010

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$253,097,691

Up $53,380,568 (+27%) from 2020

Net Assets

Up

$232,332,203

Up $50,851,380 (+28%) from 2020

Liabilities

Up

$20,765,488

Up $2,529,188 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin87th percentile

Revenue

Up

$49,364,236

Up $20,808,830 (+73%) from 2020

Expenses

Up

$27,486,013

Up $5,804,099 (+27%) from 2020

Net Income

Up

$21,878,223

Up $15,004,731 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$253,097,691
Liabilities$20,765,488
Net Assets$232,332,203
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$49,364,236
Expenses$27,486,013
Net Income$21,878,223
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$49,468,271
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$165,987,760$220,607,410▲ $54,619,650
Cash and Non-Interest-Bearing Accounts$30,576,578$26,965,477▼ $3,611,101
Accounts Receivable$2,353,424$4,739,373▲ $2,385,949
Land, Buildings, and Equipment, Net$751,014$732,073▼ $18,941
Prepaid Expenses and Deferred Charges$20,741$24,730▲ $3,989
Total Assets$199,717,123$253,097,691▲ $53,380,568
Other Assets Total$27,606$28,628▲ $1,022
Liabilities
Other Liabilities$18,132,729$20,761,336▲ $2,628,607
Unsecured Notes Loans Payable$100,942--
Accounts Payable and Accrued Expenses$2,629$4,152▲ $1,523
Total Liabilities$18,236,300$20,765,488▲ $2,529,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,127,399$227,592,830▲ $48,465,431
Net Assets With Donor Restrictions$2,353,424$4,739,373▲ $2,385,949
Total Net Assets Fund Balance$181,480,823$232,332,203▲ $50,851,380
Total Liabilities and Net Assets / Fund Balance$199,717,123$253,097,691▲ $53,380,568

Asset Categories

AssetBook ValueDepreciationBasis
Land$442,195-$442,195
Buildings$280,670$131,004$411,674
Equipment$9,208$80,820$90,028
Other Land Buildings-$23,531$23,531

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,383,560$4,432,587▲ $1,841,806$-83,075$9,324,427
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
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John AttawayPresident/ceFT$165,010$165,010
John AttawayPresident/CEO-$165,010$165,010
Lori MartiniVice-presideFT$105,625$105,625

Board Members and Trustees

NameTitle
Jack HollisBoard Chair
Jay GrayBoard Vice C
Ann BarnhartDirector
Barney BarnettDirector
Bill DormanDirector
Bo BoyteDirector
Bruce DavisDirector
Christina Criser JacksonDirector
Doug McphersonDirector
George Tinsley SrDirector
Ginny HarrisDirector
Jason RoddaDirector
Jeff ChamberlinDirector
Jillian SpanglerDirector
Jim ChaffinDirector
Katherine Sultenfuss SchichtelDirector
Katrina LundsfordDirector
Kimberly ElmhorstDirector
Linda RichDirector
Mark TurnerDirector
Roger IngleyDirector
Sandy SheetsDirector
Tom OldtDirector
Jeffrey Cox SrImmediate Pa
Anne FurrSecretary
Wesley BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,589,938
Program Service Revenue
$0
Investment Income
$10,667,588
Other Revenue
$-24,893,290
All Other Contributions
$63,589,938
Change in Net Assets
$21,878,223

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 Traded116$18,356,177
Total Noncash Contributions116$18,356,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,814,369
Revenue Not Reported on Financial Statements
$549,867
Revenue Not Reported on Form 990
$28,973,157
Total Revenue per Audited Statements
$77,787,526
Total Revenue per Form 990
$49,364,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,952,972
Other Expenses$820,363
Salaries, Compensation, and Employee Benefits$712,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,952,972--$25,952,972
Fees for Service Investment Mgmnt Fees-$549,867-$549,867
Other Salaries and Wages$199,754$252,970-$452,724
Current Officers, Directors, Trustees, and Key Employees$123,757$41,252-$165,009
Office Expenses$6,453$53,441-$59,894
Information Technology$2,676$50,850-$53,526
Payroll Taxes$21,429$23,214-$44,643
Other Employee Benefits$15,727$23,256-$38,983
Fees for Services Legal-$30,143-$30,143
Occupancy-$20,173-$20,173
Advertising$10,018$9,673-$19,691
Depreciation Depletion$1,894$17,047-$18,941
Fees for Services Accounting-$16,190-$16,190
Insurance-$14,259-$14,259
Pension Plan Contributions$5,433$5,886-$11,319
Fees for Services Other-$6,558-$6,558
Travel-$1,744-$1,744
Other Expenses$649$1,009-$1,009
Total Functional Expenses$26,340,762$1,145,251$0$27,486,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,486,013
Expenses per Audited Statements$26,936,146
Total Expenses per Audited Statements$26,936,146
Expenses Not Reported on Financial Statements$549,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bonnet Springs ParkLakeland, FL-General Funds$14,502,000
Pratt InstituteBrooklyn, NY-General Contribution$1,520,000
Florida Southern CollegeLakeland, FL-General Operations$604,262
United Way of Central FloridaHighland City, FL-Various Programs$337,130
First United Methodist ChurchLakeland, FL-Growth Support$254,976
All Saints AcademyWinter Haven, FL-General Contribution$252,000
Early Childhood Initiative IncMiami, FL-Various Programs$227,500
Boys and Girls Clubs of LakelandLakeland, FL-General Contribution$219,263
Catapult Lakeland IncLakeland, FL-General Operations$205,000
First Baptist Church of Winter HaveWinter Haven, FL-General Contribution$160,000
The Salvation ArmyLakeland, FL-General Operations$134,288
Polk Museum of ArtLakeland, FL-Various Programs$125,362
Desire Street MinistriesDecatur, GA-Strategic Partnershi$125,000
Geneva Classical AcademyLakeland, FL-Tuition Scholarships$113,100
All Saints Episcopal ChurchLakeland, FL-General Contribution$110,607
Idea FloridaLakeland, FL-General Contribution$100,000
Fpc of LakelandLakeland, FL-General Contribution$89,440
United Way Emerald CoastFort Walton Beach, FL-General Contribution$85,000
United Way of St Lucie CountyFort Pierce, FL-General Contribution$85,000
Parker Street Ministries IncLakeland, FL-General Operations$82,600
EXPLORATIONS V CHILDREN'S MUSEUMLakeland, FL-General Contribution$80,300
Canaan Land FoundationLakeland, FL-Gemeral Purpose$80,000
Talbot House MinistriesLakeland, FL-General Contribution$78,368
Trinity Presbyterian ChurchLakeland, FL-General Contribution$76,800
Polk Education FoundationBartow, FL-General Contribution$73,816
Lakeland Christian SchoolLakeland, FL-Operations$55,000
Lakeland Regional Health FndnLakeland, FL-General Contribution$54,936
Lakeland Leads Partnership Inc--General Contribution$51,500
Southeastern UniversityLakeland, FL-General Contribution$50,500
Polk State College Foundation IncLakeland, FL-Scholarships$50,466
Lakeland Volunteers in MedicineLakeland, FL-Various Programs$49,918
Fpc of Winter HavenWinter Haven, FL-General Contribution$48,079
Options for WomenLakeland, FL-General Contribution$45,000
Spca FloridaLakeland, FL-General Contribution$44,862
College Heights Um ChurchLakeland, FL-General Contribution$44,581
Polk Theater IncLakeland, FL-General Contribution$44,462
Volunteers in Service to ElderlyLakeland, FL-General Support$43,568
United Way of Citrus CountyCrystal River, FL-Various Programs$42,500
United Way of Lee Hendry GladesFort Myers, FL-Various Programs$42,500
United Way of Suwannee ValleyLake City, FL-Various Programs$42,500
United Way of West FloridaPensacola, FL-General Contribution$42,500
Lighthouse for the BlindWinter Haven, FL-General Contribution$12,706
Abounding in Faith IncEagle Lake, FL-General Contribution$10,000
Bartow Area Chamber Foundation IncBartow, FL-General Contribution$10,000
Central Missionary Clearing HouseHouston, TX-General Contribution$10,000
Clemson University FoundationClemson, SC-General Contribution$10,000
Computer Mentors Group IncTampa, FL-General Contribution$10,000
Faith Without WorksLakeland, FL-General Contribution$10,000
Faith Xtreme IncWinter Haven, FL-General Contribution$10,000
Fam ChurchMulberry, FL-General Contribution$10,000
Feeding Tampa BayTampa, FL-General Contribution$10,000
H Lee Moffit Cancer CenterTampa, FL-General Contribution$10,000
Hero Revolution IncSpring Hill, FL-General Contribution$10,000
Jaylens Challenge FoundationLakeland, FL-General Contribution$10,000
National Pediatric Cancer FdnTampa, FL-General Contribution$10,000
Orlando Health FoundationOrlando, FL-General Contribution$10,000
Catholic Charities of Central FlOrlando, FL-General Operations$9,704
Family Literacy Academy of LwWinter Haven, FL-General Contribution$9,500
Magnolia Montessori AcademyLakeland, FL-General Contribution$9,500
Grace Luthern ChurchLakeland, FL-General Contribution$9,459
Girls Inc of Winter HavenWinter Haven, FL-General Contribution$9,436
Lake Wales Arts Council IncLake Wales, FL-General Contribution$8,500
Project HarmonyOmaha, NE-General Contribution$8,000
Camp Gilead Cbm Ministries of FlPolk City, FL-Scholarship Fund$7,500
Florida Chamber of Commerce FdnTallahassee, FL-General Contribution$7,500
Lowry Park Zoological SocietyTampa, FL-General Contribution$7,500
Museum of Science & IndustryTampa, FL-General Contribution$7,500
WOMEN'S CARE CENTER OF BARTOW INCBartow, FL-General Contribution$7,500
Florida Polytechnic Univ FoundationLakeland, FL-Scholarships$7,000
City of Winter HavenWinter Haven, FL-General Contribution$6,809
Horizons Elementary SchoolDavenport, FL-General Contribution$6,732
Watson Clinic FoundationLakeland, FL-General Contribution$6,120
Academy Prep Center of LakelandLakeland, FL-General Contribution$6,000
Christ Anglican ChurchCashiers, NC-General Contribution$6,000
Junior Achievement of Tampa BayLakeland, FL-General Contribution$6,000
Lake Wales Charter SchoolsLake Wales, FL-General Contribution$6,000
Mi Escuela MontessoriLakeland, FL-General Contribution$6,000
Florida Sheriffs Youth Ranches IncSafety Harbor, FL-General Contribution$5,500
Mclaughlin Middle SchoolLake Wales, FL-General Contribution$5,500
Paul Anderson Youth Home IncVidalia, GA-General Contribution$5,500
Randy Roberts FoundationLakeland, FL-General Contribution$5,429
Lakeland Hs Booster ClubLakeland, FL-General Contribution$5,300
Friends of Colt Creek State ParkLakeland, FL-General Contribution$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,893
Fundraising Direct Expenses$104,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$122,893$122,893$104,035$18,858
Total Events$122,893$122,893$104,035$18,858
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$17,468,926
Grants Payable$3,292,410
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
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Attaway
Formed
2000
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
10

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 1,226 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/BOYAmt02629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04152
IRS990/AccountsReceivableGrp/BOYAmt02353424
IRS990/AccountsReceivableGrp/EOYAmt04739373
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/ManagementAndGeneralAmt09673
IRS990/AdvertisingGrp/ProgramServicesAmt010018
IRS990/AdvertisingGrp/TotalAmt019691
IRS990/AllOtherContributionsAmt063589938
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN ATTAWAY
IRS990/BooksInCareOfDetail/PhoneNum08636833131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 S FLORIDA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030576578
IRS990/CashNonInterestBearingGrp/EOYAmt026965477
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041252
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123757
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165009
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063589938
IRS990/CYGrantsAndSimilarPaidAmt025952972
IRS990/CYInvestmentIncomeAmt010667588
IRS990/CYOtherExpensesAmt0820363
IRS990/CYOtherRevenueAmt0-24893290
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021878223
IRS990/CYSalariesCompEmpBnftPaidAmt0712678
IRS990/CYTotalExpensesAmt027486013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049364236
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017047
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01894
IRS990/DepreciationDepletionGrp/TotalAmt018941
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/DonorRestrictionNetAssetsGrp/BOYAmt02353424
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04739373
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026217005
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016190
IRS990/FeesForServicesAccountingGrp/TotalAmt016190
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030143
IRS990/FeesForServicesLegalGrp/TotalAmt030143
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06558
IRS990/FeesForServicesOtherGrp/TotalAmt06558
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0549867
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0549867
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282FiledCnt06
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
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/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ATTAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm2BARNEY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3WESLEY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm5BO BOYTE
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY ELMHORST
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE FURR
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13GINNY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER INGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINA CRISER JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KATRINA LUNDSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUG MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM OLDT
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA RICH
IRS990/Form990PartVIISectionAGrp/PersonNm21JASON RODDA
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHERINE SULTENFUSS SCHICHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm23SANDY SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm24JILLIAN SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFFREY COX SR
IRS990/Form990PartVIISectionAGrp/PersonNm26GEORGE TINSLEY SR
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0165010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105625
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0104035
IRS990/FundraisingGrossIncomeAmt0122893
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt025952972
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025952972
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025952972
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049468271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050850
IRS990/InformationTechnologyGrp/ProgramServicesAmt02676
IRS990/InformationTechnologyGrp/TotalAmt053526
IRS990/InsuranceGrp/ManagementAndGeneralAmt014259
IRS990/InsuranceGrp/TotalAmt014259
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010667588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010667588
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0165987760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0220607410
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0732073
IRS990/LandBldgEquipCostOrOtherBssAmt0967428
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/NetAssetsOrFundBalancesBOYAmt0181480823
IRS990/NetAssetsOrFundBalancesEOYAmt0232332203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018858
IRS990/NetUnrlzdGainsLossesInvstAmt028973157
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179127399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227592830
IRS990/NoncashContributionsAmt018356177
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020173
IRS990/OccupancyGrp/TotalAmt020173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053441
IRS990/OfficeExpensesGrp/ProgramServicesAmt06453
IRS990/OfficeExpensesGrp/TotalAmt059894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027606
IRS990/OtherAssetsTotalGrp/EOYAmt028628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038983
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31009
IRS990/OtherExpensesGrp/ProgramServicesAmt0649
IRS990/OtherExpensesGrp/TotalAmt023354
IRS990/OtherExpensesGrp/TotalAmt13491
IRS990/OtherExpensesGrp/TotalAmt21523
IRS990/OtherExpensesGrp/TotalAmt31009
IRS990/OtherLiabilitiesGrp/BOYAmt018132729
IRS990/OtherLiabilitiesGrp/EOYAmt020761336
IRS990/OtherRevenueMiscGrp/Desc0CONTR APPLIC TO AGENCY FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-24912148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-24912148
IRS990/OtherRevenueTotalAmt0-24912148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452724
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023214
IRS990/PayrollTaxesGrp/ProgramServicesAmt021429
IRS990/PayrollTaxesGrp/TotalAmt044643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05433
IRS990/PensionPlanContributionsGrp/TotalAmt011319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024730
IRS990/PrincipalOfficerNm0JOHN ATTAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE HELP DONORS AND CHARITABLE ORGANIZATIONS BUILD A BETTER COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033278824

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,097,691
Liabilities
$20,765,488
Net assets
$232,332,203
Revenue
$49,364,236
Expenses
$27,486,013
Net income
$21,878,223
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