Community Foundation Of Collier County
- Assets
- $218.1m
- Revenue
- $48.5m
- Investments
- $57.3m
- Employees
- 15
- Location
- Naples, FL
- Founding
- 07/1985
- Data as of
- 06/2020
- EIN
- 59-2396243
Organization Overview
Community Foundation Of Collier County, operating under the name Collier Community Foundation, is located in Naples, FL. The organization was established in 1985. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Collier Community Foundation employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collier Community Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Collier Community Foundation generated $48.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $28.5m during the year ending 06/2020. While expenses have increased by 15.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Collier Community Foundation has awarded 5,640 individual grants totaling $132,093,532. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
WORKING WITH DONORS, WE INSPIRE IDEAS, IGNITE ACTION, AND MOBILIZE RESOURCES TO ADDRESS COMMUNITY NEEDS IN COLLIER COUNTY. FOR GOOD. FOREVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONOR SERVICESSEE SCHEDULE O.
COMMUNITY GRANTMAKINGSEE SCHEDULE O.
WOMEN'S FOUNDATION OF COLLIER COUNTYSEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eileen Connolly-Keesler President & CEO | Officer | 40 | $240,562 |
Lindsey Touchette VP Of Community Engagement | 40 | $118,686 | |
Laura Simmelink Senior Director Of Programs | 40 | $116,489 | |
Julie Van Tongeren VP Of Development | 40 | $109,345 | |
Wendy Ponting CFO | Officer | 40 | $71,303 |
Jim Morey Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,741,279 |
| Investment income | $3,921,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $78,387 |
| Net Gain/Loss on Asset Sales | $487,643 |
| Net Income from Fundraising Events | $3,043 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,461,607 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,404,601 |
| Grants and other assistance to Foreign Orgs/Individuals | $840,007 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $457,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $765,348 |
| Pension plan accruals and contributions | $75,767 |
| Other employee benefits | $139,390 |
| Payroll taxes | $91,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $585 |
| Fees for services: Accounting | $28,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $355,740 |
| Fees for services: Other | $6,800 |
| Advertising and promotion | $57,911 |
| Office expenses | $70,612 |
| Information technology | $149,065 |
| Royalties | $0 |
| Occupancy | $39,404 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,984 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,201 |
| Insurance | $22,934 |
| All other expenses | $0 |
| Total functional expenses | $28,465,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $19,649,405 |
| Pledges and grants receivable | $1,592,513 |
| Accounts receivable, net | $266,551 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $213,241 |
| Investments—publicly traded securities | $135,189,596 |
| Investments—other securities | $57,332,931 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $144,553 |
| Total assets | $218,053,316 |
| Accounts payable and accrued expenses | $281,374 |
| Grants payable | $183,272 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $219,460 |
| Other liabilities | $63,188,123 |
| Total liabilities | $63,872,229 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $154,181,087 |
Grants Awarded
Over the last fiscal year, Community Foundation Of Collier County has awarded $25,385,415 in support to 280 organizations.
| Grant Recipient | Amount |
|---|---|
Rochester, MN PURPOSE: ENVIRONMENT & ANIMALS | $2,225,925 |
Fort Myers, FL PURPOSE: EDUCATION | $1,556,105 |
Syracuse, NY PURPOSE: PUBLIC, SOCIETAL BENEFIT | $1,395,000 |
Lake Placid, NY PURPOSE: HEALTH | $1,000,000 |
CITY OF NAPLES PURPOSE: HUMAN SERVICES | $885,515 |
Naples, FL PURPOSE: HEALTH | $839,404 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Community Foundation Of Collier County has recieved totaling $37,950.
| Awarding Organization | Amount |
|---|---|
Flynn Family Foundation Bonita Springs, FL PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $20,000 |
Bruce And Deborah Duncan Foundation Naples, FL PURPOSE: ROYAL POINCIANA SCHOLARSHIP COMMITTEE | $10,000 |
Debbink Family Foundation Inc Oconomowoc, WI PURPOSE: FUND DRIVE | $2,000 |
Close Friends Foundation Bonita Springs, FL PURPOSE: SUPPORT FOR SOCIAL SERVICES | $1,100 |
Joanne Andjohn Dallepezze Foundation Naples, FL PURPOSE: TO SUPPORT HUMAN SERVICES. | $1,000 |
Lff Foundation Milwaukee, WI PURPOSE: OPERATING EXPENSES | $1,000 |
Endowment Analysis
| Beg. Balance | $80,826,258 |
| Earnings | -$9,712,257 |
| Admin Expense | $1,173,973 |
| Net Contributions | $22,671,669 |
| Other Expense | $319,338 |
| Grants | $19,434,936 |
| Ending Balance | $72,857,423 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Foundation Of Sarasota County Inc Sarasota, FL | $386,793,850 | $71,031,554 |
Gulf Coast Community Foundation Inc Venice, FL | $411,069,499 | $79,396,677 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL | $630,367,087 | $110,893,672 |
Givewell Community Foundation Inc Lakeland, FL | $419,262,531 | $231,457,010 |
Community Foundation Of Collier County Naples, FL | $218,053,316 | $48,461,607 |
The Community Foundation Of Greater Birmingham Birmingham, AL | $299,631,425 | $49,687,592 |
Community Foundation Of Tampa Bay Inc Tampa, FL | $288,002,169 | $39,276,460 |
Community Foundation For Palm Beach & Martin Counties Inc West Palm Beach, FL | $221,759,809 | $29,612,714 |
Pinellas Community Foundation Clearwater, FL | $142,858,566 | $23,264,951 |
North Georgia Community Foundation Gainesville, GA | $121,312,465 | $29,287,202 |
Community Foundation Of The Chattahoochee Valley Inc Columbus, GA | $203,858,921 | $35,593,899 |
Community Foundation Of Broward Inc Fort Lauderdale, FL | $211,626,969 | $24,953,275 |