The Everglades Foundation Inc
- Assets
- $17.6m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 41
- Location
- Palmetto Bay, FL
- Founding
- 03/1995
- Data as of
- 06/2021
- EIN
- 59-3228899
Organization Overview
The Everglades Foundation Inc is located in Palmetto Bay, FL. The organization was established in 1995. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 06/2021, Everglades Foundation Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Everglades Foundation Inc 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 06/2021, Everglades Foundation Inc generated $12.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $8.0m during the year ending 06/2021. While expenses have increased by 3.4% 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, Everglades Foundation Inc has awarded 87 individual grants totaling $7,892,005. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE EVERGLADES FOUNDATION IS DEDICATED TO PROTECTING AND RESTORING THE GREATER EVERGLADES ECOSYSTEM. CONTINUED IN SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EVERGLADES FOUNDATION WAS FOUNDED IN 1993 IN RESPONSE TO A MASSIVE SEAGRASS DIE-OFF IN FLORIDA BAY. CO-FOUNDERS GEORGE BARLEY AND PAUL TUDOR JONES II ENGAGED SCIENTISTS FROM THE OUTSET AND QUICKLY DISCOVERED THE SEAGRASS DIE-OFF IN THEIR BACK YARD WAS LINKED TO A MUCH LARGER WATER PROBLEM THAT SPANNED MORE THAN 200 MILES, FROM ORLANDO TO THE FLORIDA KEYS, AND ENCOMPASSED BOTH COASTS, FROM THE GULF COAST TO THE ATLANTIC SHORES. CONTINUED IN SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Eikenberg CEO | Officer | 40 | $334,887 |
Shannon Estenoz COO | Officer | 40 | $196,923 |
Dr Thomas Van Lent Senior Scientist | 40 | $166,629 | |
Dr Stephen E Davis III VP Comm. & Engagement | 40 | $159,495 | |
Dr Ghinwa Naja Director Of Science | 40 | $146,061 | |
Geoffrey Mullins Chief Of Staff | 40 | $120,508 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Capital City Consulting Llc Consulting | 6/29/21 | $156,000 |
Meenan Pa Consulting | 6/29/21 | $130,000 |
Anna H Upton Pl Legal/consulting | 6/29/21 | $204,000 |
Akin Gump Strauss Hauer Feld Llp Consulting | 6/29/21 | $120,000 |
Joseph M Collins Consulting | 6/29/21 | $127,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,928,613 |
| Related organizations | $0 |
| Government grants | $566,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,038,024 |
| Noncash contributions included in lines 1a–1f | $582,812 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,532,837 |
| Total Program Service Revenue | $0 |
| Investment income | $259,047 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$173,417 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,618,467 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $935,000 |
| Grants and other assistance to domestic individuals. | $148,297 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,239,888 |
| Compensation of current officers, directors, key employees. | $96,691 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,079,267 |
| Pension plan accruals and contributions | $112,283 |
| Other employee benefits | $334,195 |
| Payroll taxes | $231,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $138,000 |
| Fees for services: Lobbying | $399,685 |
| Fees for services: Fundraising | $70,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $824,364 |
| Advertising and promotion | $559,137 |
| Office expenses | $63,994 |
| Information technology | $127,371 |
| Royalties | $0 |
| Occupancy | $248,853 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,200 |
| Insurance | $98,269 |
| All other expenses | $208,296 |
| Total functional expenses | $8,034,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,488 |
| Savings and temporary cash investments | $2,552,175 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,983,259 |
| 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 | $202,372 |
| Net Land, buildings, and equipment | $34,306 |
| Investments—publicly traded securities | $11,580,508 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,747 |
| Total assets | $17,642,855 |
| Accounts payable and accrued expenses | $504,101 |
| Grants payable | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $504,101 |
| Net assets without donor restrictions | $13,958,273 |
| Net assets with donor restrictions | $3,180,481 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,642,855 |
Grants Awarded
Over the last fiscal year, The Everglades Foundation Inc has awarded $935,000 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Miami, FL PURPOSE: ENVIRONMENTAL | $260,000 |
Washington, DC PURPOSE: ENVIRONMENTAL | $145,000 |
North Palm Beach, FL PURPOSE: ENVIRONMENTAL | $130,000 |
TROPICAL AUDUBON SOCIETY PURPOSE: ENVIRONMENTAL | $125,000 |
Stuart, FL PURPOSE: ENVIRONMENTAL | $120,000 |
Reston, VA PURPOSE: ENVIRONMENTAL | $60,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Everglades Foundation Inc has recieved totaling $109,000.
| Awarding Organization | Amount |
|---|---|
Suedhoff Memorial Trust Inc Syracuse, IN PURPOSE: GENERAL USE | $104,000 |
Charles H Dishman Iii Family Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,000 |
Asher Family Foundation Inc Fort Myers, FL PURPOSE: ENVIRONMENT | $1,000 |
Monica D Phillips Foundation Inc Key Largo, FL PURPOSE: CHARITABLE | $1,000 |
Endowment Analysis
| Beg. Balance | $1,804,209 |
| Earnings | $248,973 |
| Net Contributions | $5,915,104 |
| Ending Balance | $7,968,286 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Everglades Foundation Inc Palmetto Bay, FL | $17,642,855 | $12,618,467 |
Georgia Conservancy Inc Atlanta, GA | $927,441 | $1,438,735 |
Mobile Baykeeper Inc Mobile, AL | $914,538 | $1,021,647 |
Evhybridnoire Inc Smyrna, GA | $2,592,407 | $2,730,520 |
Waste To Charity Inc Venice, FL | $2,144,270 | $749,468 |
Friends Of The Everglades Inc Stuart, FL | $690,845 | $792,084 |
Florida Shore And Beach Preservation Association Inc Tallahassee, FL | $715,026 | $760,971 |
1000 Friends Of Florida Inc Tallahassee, FL | $1,992,158 | $816,372 |
Everglades Trust Inc Tallahassee, FL | $205,593 | $462,412 |
Oxygen Short Inc Atlanta, GA | $984,185 | $537,125 |
Alabama Rivers Alliance Inc Birmingham, AL | $258,182 | $449,295 |
Institute For Georgia Environmental Leadership Inc Atlanta, GA | $976,174 | $713,661 |