Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Givewell Community Foundation Inc.
990 • Fiscal year 2024 • EIN 59-3649871
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$620,895,896
Up $175,788,076 (+39%) from 2023
Net Assets
Up$561,369,096
Up $155,496,060 (+38%) from 2023
Liabilities
Up$59,526,800
Up $20,292,016 (+52%) from 2023
Revenue And Expenses
Revenue
Up$189,521,247
Up $146,368,506 (+339%) from 2023
Expenses
Up$74,699,303
Up $16,944,101 (+29%) from 2023
Net Income
Up$114,821,944
Up $129,424,405 (+886%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 24, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $365,516,343
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 | $417,581,284 | $559,354,343 | ▲ $141,773,059 |
| Accounts Receivable | $4,875,391 | $31,803,716 | ▲ $26,928,325 |
| Cash and Non-Interest-Bearing Accounts | $21,853,195 | $28,399,541 | ▲ $6,546,346 |
| Land, Buildings, and Equipment, Net | $725,790 | $724,761 | ▼ $1,029 |
| Prepaid Expenses and Deferred Charges | $41,490 | $45,253 | ▲ $3,763 |
| Total Assets | $445,107,820 | $620,895,896 | ▲ $175,788,076 |
| Other Assets Total | $30,670 | $568,282 | ▲ $537,612 |
| Liabilities | |||
| Other Liabilities | $36,875,479 | $51,315,598 | ▲ $14,440,119 |
| Grants Payable | $1,287,710 | $6,663,858 | ▲ $5,376,148 |
| Accounts Payable and Accrued Expenses | $1,071,595 | $1,547,344 | ▲ $475,749 |
| Total Liabilities | $39,234,784 | $59,526,800 | ▲ $20,292,016 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $400,997,645 | $529,028,828 | ▲ $128,031,183 |
| Net Assets With Donor Restrictions | $4,875,391 | $32,340,268 | ▲ $27,464,877 |
| Total Net Assets Fund Balance | $405,873,036 | $561,369,096 | ▲ $155,496,060 |
| Total Liabilities and Net Assets / Fund Balance | $445,107,820 | $620,895,896 | ▲ $175,788,076 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $442,195 | - | $442,195 |
| Buildings | $248,309 | $163,365 | $411,674 |
| Equipment | $34,257 | $55,725 | $89,982 |
| Other Land Buildings | - | $2,625 | $2,625 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $25,116,993 | $14,902,884 | ▲ $4,235,418 | $-312,417 | $43,312,906 |
| 2023 | $25,067,376 | $50,675 | ▲ $4,334 | $608 | $25,116,993 |
| 2022 | $13,023,419 | $13,190,787 | ▲ $376,284 | $-379,423 | $25,067,376 |
| 2021 | $3,383,560 | $8,131,579 | ▲ $1,841,806 | $-83,075 | $13,023,419 |
| 2020 | $934,898 | $2,555,414 | ▲ $135,867 | $-47,570 | $3,383,560 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Neslund | President/ce | FT | $153,532 | $153,532 |
| Catherine Neslund | President/CEO | - | $153,532 | $153,532 |
| Lori Martini | Vice-preside | FT | $116,878 | $116,878 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jay Gray | Board Chair |
| Kimberly Elmhorst | Board Vice C |
| Ann Barnhart | Director |
| Barney Barnett | Director |
| Bo Boyte | Director |
| Bruce Davis | Director |
| Christina Criser-jackson | Director |
| Garrett Roberts | Director |
| George Tinsley Sr | Director |
| Jack Harrell Iii | Director |
| James Previte | Director |
| Jason Rodda | Director |
| Jillian Spangler | Director |
| Katrina Lunsford | Director |
| Mark Turner | Director |
| Sandy Sheets | Director |
| Shannon Sapp | Director |
| Thomas Trevino | Director |
| Tom Oldt | Director |
| Roger Ingley | Audit Comm C |
| John Attaway | Counsel |
| Jack Hollis | Immediate Pa |
| Doug Mcpherson | Investment C |
| Anne Furr | Secretary |
| Wesley Barnett | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Captrust Financial Advisors INC | Investment Mgmt | 400 NORTH TAMPA STREET, SUITE 1800, Tampa, FL 33602 | $132,345 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $186,423,318
- Program Service Revenue
- $0
- Investment Income
- $29,583,071
- Other Revenue
- $-26,485,142
- All Other Contributions
- $186,423,318
- Change in Net Assets
- $114,821,944
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Closely Held Stock | 1 | $115,530,963 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $10,913,703 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $126,444,666 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $188,652,211
- Revenue Not Reported on Financial Statements
- $869,036
- Revenue Not Reported on Form 990
- $20,473,576
- Total Revenue per Audited Statements
- $209,125,787
- Total Revenue per Form 990
- $189,521,247
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $72,731,278 |
| Other Expenses | $1,191,381 |
| Salaries, Compensation, and Employee Benefits | $776,644 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $72,731,278 | - | - | $72,731,278 |
| Fees for Service Investment Mgmnt Fees | - | $869,036 | - | $869,036 |
| Other Salaries and Wages | $212,283 | $186,923 | - | $399,206 |
| Current Officers, Directors, Trustees, and Key Employees | $130,233 | $140,177 | - | $270,410 |
| Information Technology | $3,473 | $65,995 | - | $69,468 |
| Office Expenses | $8,180 | $57,469 | - | $65,649 |
| Payroll Taxes | $25,789 | $23,805 | - | $49,594 |
| Other Employee Benefits | $20,772 | $19,958 | - | $40,730 |
| Occupancy | - | $32,585 | - | $32,585 |
| Advertising | $12,988 | $8,154 | - | $21,142 |
| Fees for Services Accounting | - | $18,480 | - | $18,480 |
| Pension Plan Contributions | $8,650 | $8,054 | - | $16,704 |
| Depreciation Depletion | $1,567 | $14,103 | - | $15,670 |
| Fees for Services Legal | - | $10,938 | - | $10,938 |
| Conferences and Meetings | - | $9,434 | - | $9,434 |
| Insurance | - | $9,326 | - | $9,326 |
| Other Expenses | $8,695 | $8,692 | - | $8,692 |
| All Other Expenses | - | $1,675 | - | $1,675 |
| Fees for Services Other | - | $1,456 | - | $1,456 |
| Total Functional Expenses | $73,178,908 | $1,520,395 | $0 | $74,699,303 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $74,699,303 |
| Expenses per Audited Statements | $73,830,267 |
| Total Expenses per Audited Statements | $73,830,267 |
| Expenses Not Reported on Financial Statements | $869,036 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Barnett Bonnet Springs Designated | Lakeland, FL | - | City & Community Dev | $12,744,360 |
| Bonnet Springs Park Fund | Lakeland, FL | - | City & Community Dev | $8,355,000 |
| Parker Street Ministries Housing | Lakeland, FL | - | Human Services | $6,000,000 |
| Florida Polytechnic Univ Foundation | Lakeland, FL | - | Education - College | $5,522,000 |
| Florida Southern College | Lakeland, FL | - | Education - College | $5,516,854 |
| Lakeland Regional Health Fndn | Lakeland, FL | - | Health | $3,515,675 |
| Carol Jenkins Barnett Community | Lakeland, FL | - | City & Community Dev | $3,378,583 |
| Ymca of West Central Florida | Lakeland, FL | - | Human Services | $2,838,575 |
| The Salvation Army West Polk County | Lakeland, FL | - | Human Services | $2,126,324 |
| Florida United Methodist Foundation | Lakeland, FL | - | Religion | $2,000,000 |
| Boys and Girls Clubs of Polk County | Lakeland, FL | - | Human Services | $1,109,410 |
| United Way of Central Florida | Highland City, FL | - | Human Services | $1,109,168 |
| Polk State College Foundation Inc | Winter Haven, FL | - | Education - College | $1,033,041 |
| Grace Church of Marin | San Anselmo, CA | - | Religion | $670,000 |
| Jdrf International | Hagerstown, MD | - | Health | $500,500 |
| Other 5000 and Less | Lakeland, FL | - | General | $461,296 |
| Lakeland Christian School | Lakeland, FL | - | Education K-12 | $436,161 |
| Christian Counseling & Education Fo | Glenside, PA | - | Religion | $330,000 |
| FLORIDA CHILDREN'S MUSEUM | Lakeland, FL | - | Arts | $329,933 |
| Community Endowment Fund | Lakeland, FL | - | City & Community Dev | $312,289 |
| Alliance Defending Freedom | Scottsdale, AZ | - | Religion | $300,700 |
| Catapult Lakeland Inc | Lakeland, FL | - | City & Community Dev | $300,000 |
| Project Harmony | Omaha, NE | - | Human Services | $300,000 |
| First United Methodist Church | Lakeland, FL | - | Religion | $299,866 |
| Parker Street Ministries Inc | Lakeland, FL | - | Human Services | $299,346 |
| Gospel Inc | Lakeland, FL | - | Human Services | $287,941 |
| Junior Achievement of Tampa Bay | Tampa, FL | - | Education K-12 | $268,449 |
| Early Childhood Initiative Inc | Miami, FL | - | Education K-12 | $266,000 |
| Fl Achievement Support Trust | Coral Gables, FL | - | Education - College | $252,500 |
| Clemson University Foundation | Clemson, SC | - | Education - College | $250,000 |
| Dechomai Foundation | Jacksonville, FL | - | Education - College | $250,000 |
| Heritage Baptist Church | Lakeland, FL | - | Religion | $250,000 |
| Trinity Presbyterian Church | Lakeland, FL | - | Religion | $245,600 |
| W Central Fl Fellowship of Christ | Lakeland, FL | - | Religion | $245,000 |
| Young Life of Polk County | Lakeland, FL | - | Human Services | $243,000 |
| Academy Prep Center of Lakeland | Lakeland, FL | - | Education K-12 | $222,603 |
| Viste Endowment Fund | Lakeland, FL | - | Human Services | $221,728 |
| Christ Community Presbyterian Chc | Lakeland, FL | - | Religion | $221,700 |
| University of Florida Foundation | Gainesville, FL | - | Education - College | $215,025 |
| Lighthouse Ministries Inc | Lakeland, FL | - | Human Services | $210,476 |
| Samford University | Birmingham, AL | - | Education - College | $205,000 |
| Aerospace Center for Excellence | Lakeland, FL | - | Human Services | $202,695 |
| Young Life | Harlan, IA | - | Religion | $200,200 |
| ALZHEIMER'S ASSOCIATION - | Chicago, IL | - | Health | $200,000 |
| Friends of United Hatzalah Inc | New York, NY | - | Human Services | $200,000 |
| Options for Women | Lakeland, FL | - | Health | $179,375 |
| First Presbyterian Church of Lkld | Lakeland, FL | - | Religion | $177,050 |
| Bonnet Springs Park | Lakeland, FL | - | City & Community Dev | $176,833 |
| Faith Baptist Church of Wth | Winter Haven, FL | - | Religion | $170,000 |
| A WOMAN'S CHOICE | Lakeland, FL | - | Health | $162,728 |
| Marian High School | Omaha, NE | - | Education - College | $150,000 |
| Redeemer Winter Haven | Winter Haven, FL | - | Religion | $150,000 |
| See Jesus Net | Telford, PA | - | Religion | $143,500 |
| FLORIDA BAPTIST CHILDREN'S HOME | Lakeland, FL | - | Human Services | $127,510 |
| Desire Street Ministries | Atlanta, GA | - | Human Services | $125,000 |
| Central Missionary Clearing House | Houston, TX | - | Human Services | $124,701 |
| Inheritance of Hope | Atlanta, GA | - | Health | $118,541 |
| Polk Education Foundation | Bartow, FL | - | Education K-12 | $111,681 |
| Talbot House Ministries | Lakeland, FL | - | Human Services | $103,634 |
| Ducks Unlimited Inc | Memphis, TN | - | Environment | $100,250 |
| Brookside Church | Omaha, NE | - | Religion | $100,000 |
| Downtown Riverfront Trust | Omaha, NE | - | City & Community Dev | $100,000 |
| Grace Brevard Church | Brevard, NC | - | Religion | $100,000 |
| National Jewish Advocacy Center | Atlanta, GA | - | Religion | $100,000 |
| Nature Conservancy Inc | Arlington, VA | - | Environment | $100,000 |
| Wake Forest University | Winstonsalem, NC | - | Education - College | $100,000 |
| The Kings Trust USA | New York, NY | - | Education K-12 | $95,000 |
| Peace River Center | Bartow, FL | - | Human Services | $88,498 |
| Spca Florida | Lakeland, FL | - | Animal Services | $82,276 |
| Polk Theater Inc | Lakeland, FL | - | Arts | $80,735 |
| Compassion International | Colorado Springs, CO | - | Human Services | $75,866 |
| County Citizens Defending Freedom | Mulberry, FL | - | Education - College | $75,000 |
| Telluride Foundation | Telluride, CO | - | Human Services | $75,000 |
| Youth for Christ of Polk County | Winter Haven, FL | - | Education K-12 | $73,000 |
| H Lee Moffitt Cancer Center | Tampa, FL | - | Health | $71,000 |
| Canaan Land Foundation | Lake Toxaway, NC | - | Religion | $70,000 |
| Early Learning Coalition of Manatee | Palmetto, FL | - | Education K-12 | $70,000 |
| Uplift Literacy | Palmetto Bay, FL | - | Education K-12 | $70,000 |
| Ucr Fund | Lakeland, FL | - | City & Community Dev | $67,500 |
| Warner University | Lake Wales, FL | - | Education - College | $67,145 |
| Southeastern University | Lakeland, FL | - | Education - College | $65,200 |
| Angel Care Center of Eloise Inc | Winter Haven, FL | - | Health | $64,000 |
| Learning Resource Center of Polk Ct | Lakeland, FL | - | Education K-12 | $63,550 |
| Shriners Hospitals for Children | Tampa, FL | - | Health | $62,172 |
| The Mission of Winter Haven | Winter Haven, FL | - | Human Services | $62,045 |
| Lakeland Leads Partnership Inc | Lakeland, FL | - | Education K-12 | $61,500 |
| All Saints Academy | Winter Haven, FL | - | Education K-12 | $60,301 |
| ST JUDE CHILDREN'S RESEARCH HOSP | Memphis, TN | - | Health | $60,145 |
| Lakeland 100 Inc | Lakeland, FL | - | Human Services | $60,119 |
| Hope House | Lakeland, FL | - | Human Services | $60,000 |
| Take Heart Project | Lakeland, FL | - | Human Services | $60,000 |
| Top Buttons Inc | Lakeland, FL | - | Human Services | $59,475 |
| Lakeland Volunteers in Medicine | Lakeland, FL | - | Health | $57,661 |
| First Presbyterian Church of Wh | Winter Haven, FL | - | Religion | $57,115 |
| City of Lakeland Parks and Rec Dept | Lakeland, FL | - | City & Community Dev | $55,282 |
| Achievement Academy | Lakeland, FL | - | Education K-12 | $53,267 |
| Education Foundation Osceola County | Kissimmee, FL | - | Education K-12 | $52,000 |
| United Way of Northwest Florida | Panama City, FL | - | Education K-12 | $52,000 |
| Gcu Fund- Empower Polk | Lakeland, FL | - | Health | $51,675 |
| Bob Jones University | Greenville, SC | - | Education - College | $50,000 |
| Brownell Talbot College Preparatory | Omaha, NE | - | Education K-12 | $50,000 |
| Child Saving Institute | Omaha, NE | - | Human Services | $50,000 |
| Strong Tower Church | Lakeland, FL | - | Religion | $50,000 |
| United Way of Marion County | Ocala, FL | - | Human Services | $46,000 |
| Serge Global Inc | Washington, DC | - | Religion | $44,000 |
| Lowry Park Zoological Society | Tampa, FL | - | Animal Services | $43,887 |
| Peachtree Memorial Baptist Church | Murphy, NC | - | Religion | $41,000 |
| Big Brothers Big Sisters of Stl | Fort Pierce, FL | - | Human Services | $40,000 |
| Citrus County Education Foundation | Inverness, FL | - | Education K-12 | $40,000 |
| Every Child a Reader in Escambia | Pensacola, FL | - | Education K-12 | $40,000 |
| Flagler Volunteer Services | Bunnell, FL | - | Education K-12 | $40,000 |
| Mission to North America | Charlotte, NC | - | Religion | $40,000 |
| United Way Emerald Coast | Ft Walton Beach, FL | - | Human Services | $40,000 |
| United Way of the Big Bend | Tallahassee, FL | - | Human Services | $40,000 |
| West City Church | Easley, SC | - | Religion | $40,000 |
| Kings Church of Lakeland Inc | Lakeland, FL | - | Religion | $37,770 |
| Paralyzed Veterans of America | Washington, DC | - | Human Services | $37,422 |
| Faith 100 Incorporated | Eagle Lake, FL | - | General Contribution | $36,000 |
| United Way of Broward County | Ft Lauderdale, FL | - | Human Services | $36,000 |
| United Way of North Central Florida | Gainesville, FL | - | Human Services | $36,000 |
| United Way of Suwannee Valley | Lake City, FL | - | Human Services | $36,000 |
| Grace Lutheran Church | Winter Haven, FL | - | Religion | $35,225 |
| Heart for Winter Haven | Winter Haven, FL | - | Human Services | $35,000 |
| Hope Equine Rescue Inc | Winter Haven, FL | - | Animal Services | $35,000 |
| Reformed University Fellowship | Charlotte, NC | - | Religion | $35,000 |
| Central Florida Speech & Hearing | Lakeland, FL | - | Health | $34,003 |
| Navy Seal Foundation | Virginia Beach, VA | - | Human Services | $32,750 |
| Junior League of Greater Lakeland | Lakeland, FL | - | Human Services | $32,350 |
| Dream Center of Lakeland | Lakeland, FL | - | Human Services | $32,000 |
| Stetson University | Deland, FL | - | Education - College | $31,370 |
| Camp Gilead Cbm Ministries of Fl | Polk City, FL | - | Religion | $30,775 |
| Southside Baptist Church - Lakeland | Lakeland, FL | - | Religion | $30,390 |
| Good Shepherd Hospice | Temple Terrace, FL | - | Health | $30,075 |
| Circle of Friends Ministry Inc | Lake Wales, FL | - | Human Services | $30,000 |
| Faith Xtreme Inc | Eagle Lake, FL | - | Human Services | $30,000 |
| Kids Ark International | Lakeland, FL | - | Religion | $28,778 |
| ALZHEIMER'S ASSOCIATION | Clearwater, FL | - | Health | $27,879 |
| Brigham Academy | Winter Haven, FL | - | Education K-12 | $27,800 |
| Meals on Wheels of Polk County | Winter Haven, FL | - | Human Services | $27,239 |
| Idols Aside Ministries Inc | Lakeland, FL | - | Human Services | $27,000 |
| Girls Inc of Lakeland | Lakeland, FL | - | Education K-12 | $26,423 |
| Kidspack Inc | Lakeland, FL | - | Human Services | $26,000 |
| Lakeland Kiwanis Charitable Fdn | Lakeland, FL | - | Education K-12 | $25,929 |
| St Paul Lutheran Church | Lakeland, FL | - | Religion | $25,629 |
| Southeastern Guide Dogs | Palmetto, FL | - | Animal Services | $25,200 |
| Cathedral of the Rockies | Boise, ID | - | Religion | $25,000 |
| Made for Dominion Ministries Inc | Lakeland, FL | - | Religion | $25,000 |
| The Wilds Christian Association Inc | Taylors, SC | - | Religion | $25,000 |
| Camp Fire USA Sunshine Council | Lakeland, FL | - | Education K-12 | $23,970 |
| Good Shepherd Hospice - Auburndale | Auburndale, FL | - | Health | $23,674 |
| American Cancer Society | Tampa, FL | - | Health | $22,210 |
| Faith in Action of North Lakeland | Lakeland, FL | - | Human Services | $21,800 |
| Highland Park Church of the Naz | Lakeland, FL | - | Religion | $20,200 |
| All Saints Episcopal Church | Lakeland, FL | - | Religion | $20,000 |
| Anchor House Ministries | Auburndale, FL | - | Human Services | $20,000 |
| Ben Franklin Academy | Atlanta, GA | - | Education K-12 | $20,000 |
| Covenant Presbyterian Church Palm | Palm Bay, FL | - | Religion | $20,000 |
| Grace City Church | Lakeland, FL | - | Religion | $20,000 |
| Hope Presbyterian Church | Winter Haven, FL | - | Religion | $20,000 |
| Oak City Church | Bartow, FL | - | Religion | $20,000 |
| Polk County Youth Fair | Bartow, FL | - | Education K-12 | $20,000 |
| University of South Fl Foundation | Tampa, FL | - | Education - College | $20,000 |
| Lkldnow | Lakeland, FL | - | City & Community Dev | $19,250 |
| The Salvation Army - Winter Haven | Winter Haven, FL | - | Human Services | $19,059 |
| Greater Tampa Bay Boy Scouts | Tampa, FL | - | Education K-12 | $18,967 |
| Lakeland Community Theater | Lakeland, FL | - | Arts | $18,535 |
| NOAH'S ARK OF CENTRAL FLORIDA | Lakeland, FL | - | Human Services | $17,500 |
| Mission to the World Pca | Atlanta, GA | - | Religion | $17,440 |
| College Heights Um Church | Lakeland, FL | - | Religion | $16,721 |
| Drug Prevention Resource Center | Lakeland, FL | - | Education K-12 | $16,511 |
| Cypress Junction Montessori Inc | Winter Haven, FL | - | Education K-12 | $16,258 |
| Winter Haven Hospital Foundation | Winter Haven, FL | - | Health | $16,150 |
| Lakeland Operating Fund | Lakeland, FL | - | City & Community Dev | $16,133 |
| Redlands Christian Migrant Assoc | Immokalee, FL | - | Education K-12 | $16,000 |
| Polk Vision Inc | Winter Haven, FL | - | City & Community Dev | $15,987 |
| Sendmemissions Inc | Wauchula, FL | - | Human Services | $15,402 |
| Police Athletic League of Lakeland | Lakeland, FL | - | Human Services | $15,250 |
| CHILDREN'S HOME SOCIETY OF FLORIDA | Lakeland, FL | - | Human Services | $15,000 |
| City of South Fulton | Atlanta, GA | - | Human Services | $15,000 |
| Convention of States Foundation | Houston, TX | - | Education - College | $15,000 |
| Fam Church | Mulberry, FL | - | Religion | $15,000 |
| Help of Ft Meade | Fort Meade, FL | - | Human Services | $15,000 |
| Jewett School for the Arts | Winter Haven, FL | - | Education K-12 | $15,000 |
| Saint Leo University | St Leo, FL | - | Education - College | $15,000 |
| Stepn2ourlane Ftl | Winter Haven, FL | - | Education K-12 | $15,000 |
| Central Florida Health Care Inc | Winter Haven, FL | - | Health | $14,901 |
| Humane Society of Polk County | Winter Haven, FL | - | Animal Services | $13,574 |
| Lakeland Symphony Orchestra | Lakeland, FL | - | Arts | $13,258 |
| WOMEN'S CARE CENTER OF BARTOW INC | Bartow, FL | - | Human Services | $13,240 |
| St Paul Lutheran School | Lakeland, FL | - | Education K-12 | $13,140 |
| Theater Winter Haven | Winter Haven, FL | - | Arts | $13,095 |
| First United Methodist Church Aubur | Auburndale, FL | - | Religion | $13,000 |
| Leverage International Inc | Auburndale, FL | - | Education K-12 | $13,000 |
| Gcu Fund- Community Clinic | Lakeland, FL | - | Health | $12,700 |
| Imperial Polk Obedience Club | Lakeland, FL | - | Animal Services | $12,351 |
| Platform Art Inc | Lakeland, FL | - | Arts | $12,100 |
| Grant Committee Unrestricted Fund | Lakeland, FL | - | City & Community Dev | $12,076 |
| Catt Inc | Lakeland, FL | - | Human Services | $12,000 |
| First Baptist Church of Talala Ok | Talala, OK | - | Religion | $12,000 |
| Mission to Haiti | Miami, FL | - | Religion | $12,000 |
| Victory Fellowship Church of Bartow | Bartow, FL | - | Religion | $12,000 |
| Mi Escuela Montessori | Lakeland, FL | - | Education K-12 | $11,882 |
| Florida State University Foundation | Tallahassee, FL | - | Education - College | $11,750 |
| Polk Sheriffs Charities Inc | Winter Haven, FL | - | Human Services | $11,741 |
| March of Dimes | Atlanta, GA | - | Health | $11,511 |
| Hilllsdale College | Hilldale, MI | - | Education College | $11,500 |
| Arthritis Foundation | Atlanta, GA | - | Health | $11,071 |
| Goodwill Industries - Suncoast | St Petersburg, FL | - | Human Services | $11,071 |
| Crossed Paws Pet Rescue Inc | Winter Haven, FL | - | Animal Services | $11,000 |
| Ridge Community High School | Davenport, FL | - | Education K-12 | $11,000 |
| St Joseph Catholic Church | Lakeland, FL | - | Religion | $11,000 |
| American Lung Association in Fl | Tampa, FL | - | Health | $10,741 |
| 1ST VETERANS' KID CARE INC | Haines City, FL | - | Health | $10,500 |
| The Catholic Fdn of Central Fl | Orlando, FL | - | Religion | $10,500 |
| Friends of the Winter Haven Library | Winter Haven, FL | - | Education - College | $10,250 |
| Lake Wales Care Center | Lake Wales, FL | - | Human Services | $10,143 |
| Adopt a Golden Atlanta Inc | Atlanta, GA | - | Animal Services | $10,000 |
| American Red Cross | Omaha, NE | - | Human Services | $10,000 |
| Appalachian State University Fndn | Boone, NC | - | Education - College | $10,000 |
| Auburndale High School | Auburndale, FL | - | Education K-12 | $10,000 |
| Bartow High School Athletic Booster | Bartow, FL | - | Education K-12 | $10,000 |
| Beymer Memorial United Methodist | Winter Haven, FL | - | Religion | $10,000 |
| Bobby Nichols- Fiddlesticks Charity | Ft Myers, FL | - | Human Services | $10,000 |
| Campus Crusade for Christ Inc | Oviedo, FL | - | Religion | $10,000 |
| Cleveland Heights 4-ball Invitation | Lakeland, FL | - | Education K-12 | $10,000 |
| Destiknee Place Inc | Lakeland, FL | - | Human Services | $10,000 |
| Faith Without Works | Winter Haven, FL | - | Education K-12 | $10,000 |
| First Baptist Church of Woodstock | Woodstock, GA | - | Religion | $10,000 |
| First Presbyterian Church of Bartow | Bartow, FL | - | Religion | $10,000 |
| Florence Villa Cdc | Winter Haven, FL | - | Education K-12 | $10,000 |
| Florida Wildlife Corridor | St Petersburg, FL | - | Animal Services | $10,000 |
| Heartland for Children | Bartow, FL | - | Human Services | $10,000 |
| Homeless Coalition of Polk County | Lakeland, FL | - | Human Services | $10,000 |
| Institute for a Secure America | Arlington, VA | - | City & Community Dev | $10,000 |
| Job Creators Network Foundation | Addison, TX | - | Education - College | $10,000 |
| Magnolia Montessori Academy | Lakeland, FL | - | Education K-12 | $10,000 |
| Mcleod Memorial Presbyterian Church | Bartow, FL | - | Religion | $10,000 |
| Mentors Music & Sports Inc | Haines City, FL | - | Arts | $10,000 |
| Museum of Science & Industry | Tampa, FL | - | Education K-12 | $10,000 |
| Narrow Path Outreach Incorporated | Fort Worth, TX | - | Human Services | $10,000 |
| National Baseball Hall of Fame | Cooperstown, NY | - | Arts | $10,000 |
| Ounce of Prevention Fund of Florida | Tallahassee, FL | - | Education K-12 | $10,000 |
| Pelican Sound Charitable Foundation | Estero, FL | - | Human Services | $10,000 |
| Polk County School Readiness | Lakeland, FL | - | Education K-12 | $10,000 |
| Society of St Andrew | Orlando, FL | - | Human Services | $10,000 |
| The Haley Center | Winter Haven, FL | - | Health | $10,000 |
| The Sharing Foundation | Concord, MA | - | Human Services | $10,000 |
| Victory Church | Lakeland, FL | - | Religion | $10,000 |
| Webber International University | Babson Park, FL | - | Education K-12 | $10,000 |
| BRIANNA'S 2ND CHANCE INC | Sebring, FL | - | Human Services | $9,500 |
| Teach Beyond | Downers Grove, IL | - | Religion | $9,120 |
| St Joseph Education Endowment Fund | Winter Haven, FL | - | Education K-12 | $9,063 |
| Big Brothers Big Sisters of Tb | Tampa, FL | - | Human Services | $9,035 |
| Garden Grove Elementary | Winter Haven, FL | - | Education K-12 | $8,787 |
| Harrison Center for the Arts | Lakeland, FL | - | Education K-12 | $8,500 |
| Metropolitan Ministries | Tampa, FL | - | Human Services | $8,500 |
| Pace Center for Girls | Lakeland, FL | - | Education K-12 | $8,425 |
| Christian Study Center of Gnv Inc | Gainesville, FL | - | Religion | $7,900 |
| Inspiration Ministries Inc | Lakeland, FL | - | Human Services | $7,750 |
| Girls Inc of Winter Haven | Winter Haven, FL | - | Education K-12 | $7,657 |
| Care Net | Lansdowne, VA | - | Health | $7,500 |
| Church of the Resurrection | Lakeland, FL | - | Arts | $7,500 |
| Florida Dance Theater | Lakeland, FL | - | Education K-12 | $7,500 |
| George Jenkins High School | Lakeland, FL | - | Education K-12 | $7,500 |
| Lakeland Leads Fund | Lakeland, FL | - | Arts | $7,500 |
| Propel Your Future Lakeland Compus | Lakeland, FL | - | Education K-12 | $7,500 |
| Wonderhere Education Foundation Inc | Lakeland, FL | - | Religion | $7,500 |
| Geneva Classical Academy | Lakeland, FL | - | Education K-12 | $7,450 |
| The Episcopal Church of the | Saluda, NC | - | Religion | $7,300 |
| Lake Wales Arts Council Inc | Lake Wales, FL | - | Arts | $7,200 |
| Randy Roberts Foundation | Lakeland, FL | - | Education K-12 | $7,150 |
| Southern Scholarship Foundation | Tallahassee, FL | - | Education - College | $7,100 |
| Polk Arts & Cultural Alliance | Bartow, FL | - | Arts | $7,000 |
| Polk County Public Schools | Bartow, FL | - | Education K-12 | $6,970 |
| Habitat for Humanity of East Polk | Winter Haven, FL | - | Human Services | $6,845 |
| Covenant Presbyterian Church | Lakeland, FL | - | Religion | $6,250 |
| Fellowship for Performing Arts | New York, NY | - | Arts | $6,250 |
| Read Lakeland | Lakeland, FL | - | Education K-12 | $6,250 |
| Breast Cancer Fndn of the Ozarks | Lakeland, FL | - | Health | $6,000 |
| Christ Anglican Church | Cashiers, NC | - | Arts | $6,000 |
| Colonial Williamsburg Foundation | Williamsburg, VA | - | Education - College | $6,000 |
| John a Leighty Southern Scholarship | Lakeland, FL | - | Religion | $6,000 |
| St John Neumann Catholic Church | Lakeland, FL | - | Education - College | $6,000 |
| Tallahassee Quarterback Club Fdn | Tallahassee, FL | - | Religion | $6,000 |
| Lakeland Dar | Lakeland, FL | - | City & Community Dev | $5,935 |
| Tri-county Human Services | Lakeland, FL | - | Health | $5,775 |
| Discovery Academy of Lake Alfred | Lake Alfred, FL | - | Education K-12 | $5,502 |
| Lake Wales Little Theatre | Lake Wales, FL | - | Arts | $5,400 |
| Third Millennium Ministries Inc | Casselberry, FL | - | Religion | $5,280 |
| Lakeland Habitat for Humanity | Lakeland, FL | - | Human Services | $5,250 |
| The Bascom Corporation | Highlands, NC | - | Arts | $5,150 |
| The Public Education Parnership | Winter Haven, FL | - | Education K-12 | $5,100 |
| Rabun Gap Presbyterian Church | Rabun Gap, GA | - | Religion | $5,050 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $337,511 |
| Fundraising Direct Expenses | $185,158 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $337,511 | $337,511 | $185,158 | $152,353 |
| Total Events | $337,511 | $337,511 | $185,158 | $152,353 |
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 Funds | $51,315,598 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 2
“Barney barnett wesley barnett family relationship catherine neslund christina criser-jackson business relationship”
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
- Catherine Neslund
- Title
- President/CEO
- Phone
- 8636833131
- Signed
- 2024-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Catherine Neslund
- Formed
- 2000
- Legal Domicile
- Fl
- Voting Board Members
- 24
- Independent Board Members
- 24
- Employees
- 11
Preparer
- Firm
- Ramos & Floyd Cpas Pllc
- Address
- 4215 OLD ROAD 37, LAKELAND, FL 33813
- Preparer
- Trisha M Floyd 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 2,735 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 | 1071595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1547344 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4875391 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31803716 |
| 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 | 8154 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21142 |
| IRS990/AllOtherContributionsAmt | 0 | 186423318 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHERINE NESLUND |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21853195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28399541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140177 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 270410 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9434 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9434 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 132345 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 NORTH TAMPA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 1800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33602 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAPTRUST FINANCIAL ADVISORS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MGMT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 186423318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72731278 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29583071 |
| IRS990/CYOtherExpensesAmt | 0 | 1191381 |
| IRS990/CYOtherRevenueAmt | 0 | -26485142 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114821944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 776644 |
| IRS990/CYTotalExpensesAmt | 0 | 74699303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189521247 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14103 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1567 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15670 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4875391 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32340268 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 73178908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18480 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10938 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10938 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1456 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 869036 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 869036 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 13 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 23 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE NESLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI MARTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARNEY BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WESLEY BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN BARNHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BO BOYTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA CRISER-JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY ELMHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE FURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACK HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK HARRELL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROGER INGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATRINA LUNSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUG MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM OLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES PREVITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARRETT ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JASON RODDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHANNON SAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SANDY SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JILLIAN SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GEORGE TINSLEY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THOMAS TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN ATTAWAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 116878 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AUDIT COMM C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INVESTMENT C |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 185158 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 337511 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15812836 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 72731278 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1287710 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 6663858 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 72731278 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 72731278 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 191622774 |
| IRS990/GrossReceiptsAmt | 0 | 365516343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65995 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3473 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69468 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9326 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13770235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13770235 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 417581284 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 559354343 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 725790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 724761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 946476 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 175809938 |
| 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 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 405873036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 561369096 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15812836 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15812836 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 152353 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20473576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 400997645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 529028828 |
| IRS990/NoncashContributionsAmt | 0 | 126444666 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32585 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30670 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 568282 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19958 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40730 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | NEEDS ASSESMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8692 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36875479 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51315598 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTR APPLIC TO AGENCY FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -26637495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -26637495 |
| IRS990/OtherRevenueTotalAmt | 0 | -26637495 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 186923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 399206 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49594 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8054 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8650 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $620,895,896
- Liabilities
- $59,526,800
- Net assets
- $561,369,096
- Revenue
- $189,521,247
- Expenses
- $74,699,303
- Net income
- $114,821,944