Civic Intelligence

Estero Forever Foundation Inc.

EIN 84-2466890 • 501(c)3 • Estero, FL

Pub. 78 EligibleNTEE S99

Profile

Promote Legacy giving from the Community, provide grants and giving to address Community needs, provide support to the Village of Estero and the Community by managing projects beneficial to the Community.

20791 Three Oaks Parkway Ste Unit 7Estero, FL 33929

esteroforeverfoundation.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$419,034

Up $310,807 (+287%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$419,034

Up $310,807 (+287%) from 2023

Operations

Revenue

Up

$279,161

Up $76,328 (+38%) from 2023

Expenses

Down

$77,605

Down $17,001 (-18%) from 2023

Net Income

Up

$201,556

Up $93,329 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $108,227Liabilities 2023: $0Net Assets 2023: $108,2272023Assets 2024: $419,034Liabilities 2024: $0Net Assets 2024: $419,0342024

Highlighted filing

2024

Assets$419,034
Liabilities$0
Net Assets$419,034
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $202,833Expenses 2023: $94,606Net Income 2023: $108,2272023Revenue 2024: $279,161Expenses 2024: $77,605Net Income 2024: $201,5562024

Highlighted filing

2024

Revenue$279,161
Expenses$77,605
Net Income$201,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,034
Liabilities
$0
Net assets
$419,034
Revenue
$279,161
Expenses
$77,605
Net income
$201,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$2.79$0.78$2.02
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.03$0.95$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.0
Gross Receipts
$279,161
Mission and Program Overview

Mission

Promote Legacy giving from the Community, provide grants and giving to address Community needs, provide support to the Village of Estero and the Community by managing projects beneficial to the Community.

A community foundation serving the village and residents of estero florida providing charitable giving and support community projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,227$419,034▲ $310,807
Savings and Temporary Cash Investments$66,069$320,666▲ $254,597
Cash and Non-Interest-Bearing Accounts$42,158$98,269▲ $56,111
Prepaid Expenses and Deferred Charges-$99-
Total Assets$108,227$419,034▲ $310,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,227$419,034▲ $310,807
Total Net Assets Fund Balance$108,227$419,034▲ $310,807
Total Liabilities and Net Assets / Fund Balance$108,227$419,034▲ $310,807
Compensation and Service Providers

Board Members and Trustees

NameTitle
Louise FrattarelliDirVice Chair Sec
Bill DaubmannDirector
Harlan ParrishDirector
John BodnerDirector
Joni PavichDirector
Wayne SmithDirector
John J QuinDirPres
Joe ArchazkiDirTreas
Michele Miler-smithDirTres
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$253,572
Investment Income
$20,589
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$201,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,105
Total Fundraising Expense$16,785
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,650-$3,967$5,617
Fees for Services Accounting--$4,620$4,620
Other Expenses$2,565-$1,512$4,077
Office Expenses$1,236-$2,674$3,910
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Legal--$2,393$2,393
Conferences and Meetings$2,117-$220$2,337
Insurance$988-$923$1,911
Total Functional Expenses$60,820$0$16,785$77,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“None”

Part VI Line 1A

“The President has been authorized to expend”

Part VI Line 1A

“up to $5,000 if so requred to manage projects”

Part VI Line 8A

“Governing body is the Board and the Secretarytakes notes ,”

Part VI Line 8A

“distributes the notes and the members revview and approve.”

Part VI Line 11B

“The year end Financial Statments were reviewed prior to prep of the 990”

Part VI Line 11B

“tax return. Upon completion of the return a copy was distributed to each”

Part VI Line 12C

“The ChairPerson and President semi annually reiterate the”

Part VI Line 12C

“conflict of interest Policy and discuss issue with Members”

Part VI Line 15A or B

“No compensation paid in 2024 - Run day to day by Volunteers”

Part VI Line 18

“Noted on the website is the contact and procedure to request”

Part VI Line 18

“policy and fiscal reports.”

Part VI Line 19

“The distribution of the 990 is availabe through the Florida”

Part VI Line 19

“Dept of Ag and by reqest on our website.”

Filing and Contact Details

Filer

Filer Name
Estero Forever Foundation Inc
EIN
84-2466890
In Care Of
% John J Quin
Phone
8034224225
Address
20791 THREE OAKS PARKWAY STE UNIT 7, Estero, FL 33929
Doing Business As
Eff

Signing Officer

Name
John J Quin
Title
DirPres
Phone
8034224225
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Quin
Formed
2019
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
6
Employees
0

Preparer

Firm
John J Quin - CPA - CGMA
Address
4740 Robert E Lee Blvd W, Estero, FL 33928
Preparer
John J Quin
Phone
8034224225
Supplemental Narrative

Additional Explanations

Part III Line 2

“In late 2024 the Foundtion took on the management of a portion of ten”

Part III Line 2

“acres of the thirty acres of the Estero river Park.”

Part III Line 3

“The major proejct managing a Golf Driving Range for the Village of”

Part III Line 3

“Estero seased operation in April 2024”

Part XII Line 2C

“Three members of the Board monitored the performance and”

Part XII Line 2C

“reviewed the results of the Reviiew”

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

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IRS990/ProgSrvcAccomActy2Grp/Desc0Effective, November 26, 2024 the Foundation took on the management of thirty acres of Park propetty under an agreement with the Village of Estero Florida. The first phase of this activity is to evaluate and renovate the existing facilites in preparation of developing a Community Center. Nominal revenue is expected from this activity however the impact to the Community to have a River Park to enjoy and recreate at is well withing the scope of our Charter as a community Foundation.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION FORMATION IS TO PROMOTE LEGACY GIVING, COMMUNITY FISCAL SUPPORT WHEN NEEDED & PROJECTS BENEFITING THE VILLAGE & COMMUNIIY OF ESTERO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In late 2024 the Foundtion took on the management of a portion of ten
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1acres of the thirty acres of the Estero river Park.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The major proejct managing a Golf Driving Range for the Village of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Estero seased operation in April 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President has been authorized to expend
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing body is the Board and the Secretarytakes notes ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8distributes the notes and the members revview and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The year end Financial Statments were reviewed prior to prep of the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10tax return. Upon completion of the return a copy was distributed to each
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The ChairPerson and President semi annually reiterate the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12conflict of interest Policy and discuss issue with Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13No compensation paid in 2024 - Run day to day by Volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Noted on the website is the contact and procedure to request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15policy and fiscal reports.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The distribution of the 990 is availabe through the Florida
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dept of Ag and by reqest on our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Three members of the Board monitored the performance and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19reviewed the results of the Reviiew
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