Civic Intelligence

Pedro Cuban Pete Aguilar and Barbara C

EIN 84-3583084 • 501(c)3 • Fort Myers, FL

Profile

Supporting visual and performing arts, arts education and performance in the area of latin dance, with emphasis on (but not limited to) a style of dance originated in new york which is commonly referred to as mambo en clave in the style of palladium ballroom.

2031 Jackson St 100Fort Myers, FL 33901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$324,289

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 338.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

120%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,029,878

Up $51,493 (+5.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,029,878

Up $51,493 (+5.3%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Up

$95,906

Up $52,244 (+120%) from 2024

Expenses

Down

$74,888

Down $2,731 (-3.5%) from 2024

Net Income

Up

$21,018

Up $54,975 (+162%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,129,293Liabilities 2019: $0Net Assets 2019: $1,129,2932019Assets 2020: $1,115,255Liabilities 2020: $1,000Net Assets 2020: $1,114,2552020Assets 2021: $1,132,226Liabilities 2021: $0Net Assets 2021: $1,132,2262021Assets 2022: $913,284Liabilities 2022: $0Net Assets 2022: $913,2842022Assets 2023: $940,055Liabilities 2023: $0Net Assets 2023: $940,0552023Assets 2024: $978,385Liabilities 2024: $0Net Assets 2024: $978,3852024Assets 2025: $1,029,878Liabilities 2025: $0Net Assets 2025: $1,029,8782025

Highlighted filing

2025

Assets$1,029,878
Liabilities$0
Net Assets$1,029,878
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,129,293Expenses 2019: $0Net Income 2019: $1,129,2932019Revenue 2020: $2,927Expenses 2020: $17,965Net Income 2020: -$15,0382020Revenue 2021: $19,178Expenses 2021: $70,000Net Income 2021: -$50,8222021Revenue 2022: $115,363Expenses 2022: $62,557Net Income 2022: $52,8062022Revenue 2023: -$36,843Expenses 2023: $67,326Net Income 2023: -$104,1692023Revenue 2024: $43,662Expenses 2024: $77,619Net Income 2024: -$33,9572024Revenue 2025: $95,906Expenses 2025: $74,888Net Income 2025: $21,0182025

Highlighted filing

2025

Revenue$95,906
Expenses$74,888
Net Income$21,018
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,878
Liabilities
$0
Net assets
$1,029,878
Revenue
$95,906
Expenses
$74,888
Net income
$21,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.10$0.07$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.07$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.12$0.06$0.05
2021Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.02$0.07$0.05
2020Summary only. Only limited summary data is available for this year.$1.12$0.00$1.11$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.13$0.00$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$162,761
Mission and Program Overview

Mission

Supporting visual and performing arts, arts education and performance in the area of latin dance, with emphasis on (but not limited to) a style of dance originated in new york which is commonly referred to as mambo en clave in the style of palladium ballroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$959,064$1,021,846▲ $62,782
Cash and Non-Interest-Bearing Accounts$16,439$5,150▼ $11,289
Land, Buildings, and Equipment, Net$2,882$2,882→ $0
Total Assets$978,385$1,029,878▲ $51,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$978,385$1,029,878▲ $51,493
Total Net Assets Fund Balance$978,385$1,029,878▲ $51,493
Total Liabilities and Net Assets / Fund Balance$978,385$1,029,878▲ $51,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,882-$2,882

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$975,505$1▲ $122,842-$1,026,998
2024$937,174$3▲ $105,828-$975,505
2023$910,402$3▲ $94,095-$937,174
2022$1,129,344$5,000▼ $161,385-$910,402
2021$1,111,373-▲ $87,971-$1,129,344
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Sharon RalstonTreasurer$140,952$140,952
Joseph BraunSecretary$113,574$113,574

Board Members and Trustees

NameTitle
Dawn BelamarichChair/president
Joseph StewartDirector
Kevin CarmichaelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$95,906
Other Revenue
$0
Change in Net Assets
$21,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,500
Other Expenses$37,388
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,500--$37,500
Fees for Services Management-$30,000-$30,000
Fees for Services Legal-$3,850-$3,850
Fees for Service Investment Mgmnt Fees-$3,538-$3,538
Total Functional Expenses$37,500$37,388$0$74,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elegant Studios LLCFort Myers, FL-Latin Dance Training$37,500
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 an independent certified public accountant reviews the form with the audit committee prior to filing. The full board receives a copy of the form 990 to review before filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy each member of the board is required to review and execute a new conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official the organization currently has no employees and provides no compensation to its board members. Compensation process for officers the organization currently has no employees and provides no compensation to its board members.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pedro Cuban Pete Aguilar and Barbara C
EIN
84-3583084
Phone
2392745900
Address
2031 JACKSON ST 100, FORT MYERS, FL 33901

Signing Officer

Name
Dawn Belamarich
Title
Chair/ President
Phone
2399392233
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Belamarich
Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Collaboratory, cuban pete, and support organization are all not-for-profit corporations and are exempt from federal income tax under section 501(c)(3) of the code. However, income from certain activities unrelated to the organization's tax-exempt purpose are subject to taxation as unrelated business income. Unrelated business income, if any, is immaterial, therefore no provision for income taxes has been recorded. Collaboratory, cuban pete, and support organization qualify for the charitable contribution deduction under the code and have been classified as organizations that are not a private foundation under the code. Collaboratory, cuban pete, and support organization do not have any material uncertain tax positions. Based on an evaluation of its tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded. Collaboratory, cuban pete, and support organization are not currently under audit by any tax jurisdiction.”

Part V, Line 4 - Intended Uses for Endowment Funds

“To support visual and performing arts, arts education and performance in the area of latin dance, with emphasis on (but not limited to) a style of dance originated in new york which is commonly referred to as mambo en clave in the style of the palladium ballroom which was immortalized by pedro ("cuban pete") aguilar.”

Raw XML AppendixShowing 400 of 436 raw XML fields

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

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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01026998
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt037500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0937174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0975505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt037500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0910402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0937174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt037326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01129344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0910402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt032557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-161385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01111373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01129344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087971
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt02882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02882
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLABORATORY, CUBAN PETE, AND SUPPORT ORGANIZATION ARE ALL NOT-FOR-PROFIT CORPORATIONS AND ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME, IF ANY, IS IMMATERIAL, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. COLLABORATORY, CUBAN PETE, AND SUPPORT ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER THE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT A PRIVATE FOUNDATION UNDER THE CODE. COLLABORATORY, CUBAN PETE, AND SUPPORT ORGANIZATION DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. BASED ON AN EVALUATION OF ITS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. COLLABORATORY, CUBAN PETE, AND SUPPORT ORGANIZATION ARE NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT VISUAL AND PERFORMING ARTS, ARTS EDUCATION AND PERFORMANCE IN THE AREA OF LATIN DANCE, WITH EMPHASIS ON (BUT NOT LIMITED TO) A STYLE OF DANCE ORIGINATED IN NEW YORK WHICH IS COMMONLY REFERRED TO AS MAMBO EN CLAVE IN THE STYLE OF THE PALLADIUM BALLROOM WHICH WAS IMMORTALIZED BY PEDRO ("CUBAN PETE") AGUILAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02882
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt037500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LATIN DANCE TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELEGANT STUDIOS LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0473416584
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01901 BRANTLEY ROAD 3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT MYERS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033907
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS ANNUALLY AND REVIEWS THE GRANTEE'S REPORT AND DETERMINES IF THE GRANT WAS PROPERLY USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAWN BELAMARICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0324289
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION AND BENEFIT INFORMATION REPORTED IN PART II OF SCHEDULE J IS MERELY PROVIDED AS PART OF THE REQUIRED RELATED ORGANIZATION DISCLOSURE FOR THE SOUTHWEST FLORIDA COMMUNITY FOUNDATION INC. THE PEDRO "CUBAN PETE" AGUILAR AND BARBARA CRADDOCK ENDOWMENT INC DOES NOT COMPENSATE ANY OF ITS BOARD MEMBERS OR OFFICERS AND DOES NOT HAVE ANY EMPLOYEES. THE COMPENSATION FOR THE ORGANIZATION'S CEO IS SET AND DETERMINED BY ITS RELATED ORGANIZATION, SOUTHWEST FLORIDA COMMUNITY FOUNDATION INC., USING OR MORE OF THE METHODS ON SCHEDULE J, PART I, LINE 3.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III - OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT REVIEWS THE FORM WITH THE AUDIT COMMITTEE PRIOR TO FILING. THE FULL BOARD RECEIVES A COPY OF THE FORM 990 TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY EACH MEMBER OF THE BOARD IS REQUIRED TO REVIEW AND EXECUTE A NEW CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATION CURRENTLY HAS NO EMPLOYEES AND PROVIDES NO COMPENSATION TO ITS BOARD MEMBERS. COMPENSATION PROCESS FOR OFFICERS THE ORGANIZATION CURRENTLY HAS NO EMPLOYEES AND PROVIDES NO COMPENSATION TO ITS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHWEST FLORIDA COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596580974
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02031 JACKSON ST STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT MYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0978385
IRS990/TotalAssetsEOYAmt01029878
IRS990/TotalAssetsGrp/BOYAmt0978385
IRS990/TotalAssetsGrp/EOYAmt01029878
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037500
IRS990/TotalFunctionalExpensesGrp/TotalAmt074888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029878
IRS990/TotalOtherCompensationAmt058027
IRS990/TotalProgramServiceExpensesAmt037500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt095906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0978385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029878
IRS990/TotReportableCompRltdOrgAmt0520788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02031 JACKSON ST 100

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