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Employer Identification Number 59-2396243

COMMUNITY FOUNDATION OF COLLIER COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY FOUNDATION OF COLLIER COUNTY
Employer identification number (EIN):59-2396243
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration COMMUNITY FOUNDATION OF COLLIER COUNTY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCONNECTING DONORS TO COMMUNITY NEEDS AND PROVIDING LEADERSHIP ON CRITICAL COMMUNITY ISSUES.
Number of Employees13
Number of Volunteers75
Year Formed1985

Organization Governance

Legal DomicileFL
Voting Members - Governing Body22
Voting Members - Independent22

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ -11,993
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 242,538
Program Service Revenue from current yearUSD $ 31,395
Investment Income from prior yearUSD $ 8,384,103
Investment Income from current yearUSD $ 13,207,551
Other Revenue from prior yearUSD $ 45,839
Other Revenue from current yearUSD $ -12,641
Gross receipts from all sourcesUSD $ 93,096,389
Net assets / fund balances at end of fiscal yearUSD $ 233,982,947
Net assets / fund balances at beginning of fiscal yearUSD $ 167,777,759
Total liabilities at end of fiscal yearUSD $ 15,179,462
Total liabilities at beginning of fiscal yearUSD $ 73,707,533
Total assets at end of fiscal yearUSD $ 249,162,409
Total assets at beginning of fiscal yearUSD $ 241,485,292
Revenues less expenses for current yearUSD $ -13,873,137
Revenues less expenses for previous yearUSD $ 5,688,203
Total expenses for current yearUSD $ 66,091,151
Total expenses for previous yearUSD $ 34,505,569
Other expenses in current yearUSD $ 2,218,093
Other expenses in previous yearUSD $ 1,451,677
Total fundraising expenses in current yearUSD $ 897,248
Professional fundraising fees from current yearUSD $ 25,820
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,857,367
Employee salary and benefits paid in previous yearUSD $ 1,789,795
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 61,989,871
Grants and similar amounts paid in previous yearUSD $ 31,264,097
Total revenue in current fiscal yearUSD $ 52,218,014
Total revenue in previous fiscal yearUSD $ 40,193,772
Contributions and grants from current yearUSD $ 38,991,709
Contributions and grants from previous yearUSD $ 31,521,292
Gross income from fundraising eventsUSD $ 66,600
Total of other revenueUSD $ 886
2022-06-30
Total unrelated business incomeUSD $ 114,613
Net unrelated business incomeUSD $ 85,029
Program Service Revenue from prior yearUSD $ 232,987
Program Service Revenue from current yearUSD $ 242,538
Investment Income from prior yearUSD $ 7,474,027
Investment Income from current yearUSD $ 8,384,103
Other Revenue from prior yearUSD $ 73,352
Other Revenue from current yearUSD $ 45,839
Gross receipts from all sourcesUSD $ 92,851,756
Net assets / fund balances at end of fiscal yearUSD $ 167,777,759
Net assets / fund balances at beginning of fiscal yearUSD $ 194,292,785
Total liabilities at end of fiscal yearUSD $ 73,707,533
Total liabilities at beginning of fiscal yearUSD $ 84,758,289
Total assets at end of fiscal yearUSD $ 241,485,292
Total assets at beginning of fiscal yearUSD $ 279,051,074
Revenues less expenses for current yearUSD $ 5,688,203
Revenues less expenses for previous yearUSD $ 5,279,251
Total expenses for current yearUSD $ 34,505,569
Total expenses for previous yearUSD $ 29,389,908
Other expenses in current yearUSD $ 1,451,677
Other expenses in previous yearUSD $ 1,067,374
Total fundraising expenses in current yearUSD $ 668,125
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,789,795
Employee salary and benefits paid in previous yearUSD $ 1,625,597
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 31,264,097
Grants and similar amounts paid in previous yearUSD $ 26,696,937
Total revenue in current fiscal yearUSD $ 40,193,772
Total revenue in previous fiscal yearUSD $ 34,669,159
Contributions and grants from current yearUSD $ 31,521,292
Contributions and grants from previous yearUSD $ 26,888,793
Gross income from fundraising eventsUSD $ 74,915
Total of other revenueUSD $ 147,767
2021-06-30
Total unrelated business incomeUSD $ -3,109
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 213,385
Program Service Revenue from current yearUSD $ 232,987
Investment Income from prior yearUSD $ 4,408,937
Investment Income from current yearUSD $ 7,474,027
Other Revenue from prior yearUSD $ 98,006
Other Revenue from current yearUSD $ 73,352
Gross receipts from all sourcesUSD $ 69,827,444
Net assets / fund balances at end of fiscal yearUSD $ 194,292,785
Net assets / fund balances at beginning of fiscal yearUSD $ 154,181,087
Total liabilities at end of fiscal yearUSD $ 84,758,289
Total liabilities at beginning of fiscal yearUSD $ 63,872,229
Total assets at end of fiscal yearUSD $ 279,051,074
Total assets at beginning of fiscal yearUSD $ 218,053,316
Revenues less expenses for current yearUSD $ 5,279,251
Revenues less expenses for previous yearUSD $ 19,996,386
Total expenses for current yearUSD $ 29,389,908
Total expenses for previous yearUSD $ 28,465,221
Other expenses in current yearUSD $ 1,067,374
Other expenses in previous yearUSD $ 889,851
Total fundraising expenses in current yearUSD $ 421,641
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,625,597
Employee salary and benefits paid in previous yearUSD $ 1,528,971
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 26,696,937
Grants and similar amounts paid in previous yearUSD $ 26,046,399
Total revenue in current fiscal yearUSD $ 34,669,159
Total revenue in previous fiscal yearUSD $ 48,461,607
Contributions and grants from current yearUSD $ 26,888,793
Contributions and grants from previous yearUSD $ 43,741,279
Total of other revenueUSD $ 41,677
2020-06-30
Total unrelated business incomeUSD $ -3,252
Net unrelated business incomeUSD $ -3,252
Program Service Revenue from prior yearUSD $ 199,102
Program Service Revenue from current yearUSD $ 213,385
Investment Income from prior yearUSD $ 8,191,446
Investment Income from current yearUSD $ 4,408,937
Other Revenue from prior yearUSD $ -84,718
Other Revenue from current yearUSD $ 98,006
Gross receipts from all sourcesUSD $ 112,817,103
Net assets / fund balances at end of fiscal yearUSD $ 154,181,087
Net assets / fund balances at beginning of fiscal yearUSD $ 137,260,031
Total liabilities at end of fiscal yearUSD $ 63,872,229
Total liabilities at beginning of fiscal yearUSD $ 62,715,641
Total assets at end of fiscal yearUSD $ 218,053,316
Total assets at beginning of fiscal yearUSD $ 199,975,672
Revenues less expenses for current yearUSD $ 19,996,386
Revenues less expenses for previous yearUSD $ 29,387,835
Total expenses for current yearUSD $ 28,465,221
Total expenses for previous yearUSD $ 15,806,129
Other expenses in current yearUSD $ 889,851
Other expenses in previous yearUSD $ 846,294
Total fundraising expenses in current yearUSD $ 434,235
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,528,971
Employee salary and benefits paid in previous yearUSD $ 1,285,055
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 26,046,399
Grants and similar amounts paid in previous yearUSD $ 13,674,780
Total revenue in current fiscal yearUSD $ 48,461,607
Total revenue in previous fiscal yearUSD $ 45,193,964
Contributions and grants from current yearUSD $ 43,741,279
Contributions and grants from previous yearUSD $ 36,888,134
Gross income from fundraising eventsUSD $ 58,890
Total of other revenueUSD $ 16,576
2019-06-30
Total unrelated business incomeUSD $ -12,746
Net unrelated business incomeUSD $ -12,746
Program Service Revenue from prior yearUSD $ 171,107
Program Service Revenue from current yearUSD $ 199,102
Investment Income from prior yearUSD $ 9,036,574
Investment Income from current yearUSD $ 8,191,446
Other Revenue from prior yearUSD $ 34,388
Other Revenue from current yearUSD $ -84,718
Gross receipts from all sourcesUSD $ 98,339,146
Net assets / fund balances at end of fiscal yearUSD $ 137,260,031
Net assets / fund balances at beginning of fiscal yearUSD $ 112,068,825
Total liabilities at end of fiscal yearUSD $ 62,715,641
Total liabilities at beginning of fiscal yearUSD $ 56,395,568
Total assets at end of fiscal yearUSD $ 199,975,672
Total assets at beginning of fiscal yearUSD $ 168,464,393
Revenues less expenses for current yearUSD $ 29,387,835
Revenues less expenses for previous yearUSD $ 11,737,549
Total expenses for current yearUSD $ 15,806,129
Total expenses for previous yearUSD $ 17,641,190
Other expenses in current yearUSD $ 846,294
Other expenses in previous yearUSD $ 812,907
Total fundraising expenses in current yearUSD $ 398,873
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,285,055
Employee salary and benefits paid in previous yearUSD $ 1,221,728
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,674,780
Grants and similar amounts paid in previous yearUSD $ 15,606,555
Total revenue in current fiscal yearUSD $ 45,193,964
Total revenue in previous fiscal yearUSD $ 29,378,739
Contributions and grants from current yearUSD $ 36,888,134
Contributions and grants from previous yearUSD $ 20,136,670
Gross income from fundraising eventsUSD $ 87,845
Total of other revenueUSD $ 10,276
2018-06-30
Total unrelated business incomeUSD $ 2,473
Net unrelated business incomeUSD $ 1,326
Program Service Revenue from prior yearUSD $ 117,733
Program Service Revenue from current yearUSD $ 171,107
Investment Income from prior yearUSD $ 5,434,698
Investment Income from current yearUSD $ 9,036,574
Other Revenue from prior yearUSD $ 63,632
Other Revenue from current yearUSD $ 34,388
Gross receipts from all sourcesUSD $ 92,136,519
Net assets / fund balances at end of fiscal yearUSD $ 112,068,825
Net assets / fund balances at beginning of fiscal yearUSD $ 100,158,330
Total liabilities at end of fiscal yearUSD $ 56,395,568
Total liabilities at beginning of fiscal yearUSD $ 52,249,927
Total assets at end of fiscal yearUSD $ 168,464,393
Total assets at beginning of fiscal yearUSD $ 152,408,257
Revenues less expenses for current yearUSD $ 11,737,549
Revenues less expenses for previous yearUSD $ 11,623,957
Total expenses for current yearUSD $ 17,641,190
Total expenses for previous yearUSD $ 9,320,322
Other expenses in current yearUSD $ 812,907
Other expenses in previous yearUSD $ 771,425
Total fundraising expenses in current yearUSD $ 307,987
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,221,728
Employee salary and benefits paid in previous yearUSD $ 1,025,762
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 15,606,555
Grants and similar amounts paid in previous yearUSD $ 7,523,135
Total revenue in current fiscal yearUSD $ 29,378,739
Total revenue in previous fiscal yearUSD $ 20,944,279
Contributions and grants from current yearUSD $ 20,136,670
Contributions and grants from previous yearUSD $ 15,328,216
Gross income from fundraising eventsUSD $ 104,885
Total of other revenueUSD $ 32,527
2017-06-30
Total unrelated business incomeUSD $ 3,561
Net unrelated business incomeUSD $ 2,305
Program Service Revenue from prior yearUSD $ 72,703
Program Service Revenue from current yearUSD $ 117,733
Investment Income from prior yearUSD $ 1,352,932
Investment Income from current yearUSD $ 5,434,698
Other Revenue from prior yearUSD $ -3,831
Other Revenue from current yearUSD $ 63,632
Gross receipts from all sourcesUSD $ 72,372,745
Net assets / fund balances at end of fiscal yearUSD $ 100,158,330
Net assets / fund balances at beginning of fiscal yearUSD $ 80,941,408
Total liabilities at end of fiscal yearUSD $ 52,249,927
Total liabilities at beginning of fiscal yearUSD $ 41,562,421
Total assets at end of fiscal yearUSD $ 152,408,257
Total assets at beginning of fiscal yearUSD $ 122,503,829
Revenues less expenses for current yearUSD $ 11,623,957
Revenues less expenses for previous yearUSD $ 5,031,189
Total expenses for current yearUSD $ 9,320,322
Total expenses for previous yearUSD $ 11,755,139
Other expenses in current yearUSD $ 771,425
Other expenses in previous yearUSD $ 802,860
Total fundraising expenses in current yearUSD $ 226,368
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,025,762
Employee salary and benefits paid in previous yearUSD $ 958,977
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,523,135
Grants and similar amounts paid in previous yearUSD $ 9,993,302
Total revenue in current fiscal yearUSD $ 20,944,279
Total revenue in previous fiscal yearUSD $ 16,786,328
Contributions and grants from current yearUSD $ 15,328,216
Contributions and grants from previous yearUSD $ 15,364,524
Gross income from fundraising eventsUSD $ 100,986
Total of other revenueUSD $ 22,935
2016-06-30
Total unrelated business incomeUSD $ 1,501
Net unrelated business incomeUSD $ 451
Program Service Revenue from prior yearUSD $ 33,532
Program Service Revenue from current yearUSD $ 72,703
Investment Income from prior yearUSD $ 3,918,672
Investment Income from current yearUSD $ 1,352,932
Other Revenue from prior yearUSD $ 6,169
Other Revenue from current yearUSD $ -3,831
Gross receipts from all sourcesUSD $ 51,190,598
Net assets / fund balances at end of fiscal yearUSD $ 80,941,408
Net assets / fund balances at beginning of fiscal yearUSD $ 79,827,587
Total liabilities at end of fiscal yearUSD $ 41,562,421
Total liabilities at beginning of fiscal yearUSD $ 26,975,027
Total assets at end of fiscal yearUSD $ 122,503,829
Total assets at beginning of fiscal yearUSD $ 106,802,614
Revenues less expenses for current yearUSD $ 5,031,189
Revenues less expenses for previous yearUSD $ 9,791,186
Total expenses for current yearUSD $ 11,755,139
Total expenses for previous yearUSD $ 10,234,726
Other expenses in current yearUSD $ 802,860
Other expenses in previous yearUSD $ 847,245
Total fundraising expenses in current yearUSD $ 292,614
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 958,977
Employee salary and benefits paid in previous yearUSD $ 915,289
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,993,302
Grants and similar amounts paid in previous yearUSD $ 8,472,192
Total revenue in current fiscal yearUSD $ 16,786,328
Total revenue in previous fiscal yearUSD $ 20,025,912
Contributions and grants from current yearUSD $ 15,364,524
Contributions and grants from previous yearUSD $ 16,067,539
Gross income from fundraising eventsUSD $ 178,805
Total of other revenueUSD $ 16,690
2015-06-30
Total unrelated business incomeUSD $ 1,412
Net unrelated business incomeUSD $ 412
Program Service Revenue from prior yearUSD $ 21,307
Program Service Revenue from current yearUSD $ 33,532
Investment Income from prior yearUSD $ 4,408,190
Investment Income from current yearUSD $ 3,918,672
Other Revenue from prior yearUSD $ 15,656
Other Revenue from current yearUSD $ 6,169
Gross receipts from all sourcesUSD $ 48,374,460
Net assets / fund balances at end of fiscal yearUSD $ 79,827,587
Net assets / fund balances at beginning of fiscal yearUSD $ 72,618,490
Total liabilities at end of fiscal yearUSD $ 26,975,027
Total liabilities at beginning of fiscal yearUSD $ 5,011,656
Total assets at end of fiscal yearUSD $ 106,802,614
Total assets at beginning of fiscal yearUSD $ 77,630,146
Revenues less expenses for current yearUSD $ 9,791,186
Revenues less expenses for previous yearUSD $ 8,555,947
Total expenses for current yearUSD $ 10,234,726
Total expenses for previous yearUSD $ 8,828,395
Other expenses in current yearUSD $ 847,245
Other expenses in previous yearUSD $ 833,892
Total fundraising expenses in current yearUSD $ 309,949
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 915,289
Employee salary and benefits paid in previous yearUSD $ 830,053
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,472,192
Grants and similar amounts paid in previous yearUSD $ 7,164,450
Total revenue in current fiscal yearUSD $ 20,025,912
Total revenue in previous fiscal yearUSD $ 17,384,342
Contributions and grants from current yearUSD $ 16,067,539
Contributions and grants from previous yearUSD $ 12,939,189
Gross income from fundraising eventsUSD $ 69,220
Total of other revenueUSD $ 16,994

Other Company Names associated with EIN

COMMUNITY FOUNDATION OF
COMMUNITY FOUNDATION OF COLLIER COUNTY INC
COMMUNITY FOUNDATION OF COLLIER
COLLIER COMMUNITY FOUNDATION INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 592396243

USA Location Address
2400 TAMIAMI TRL N STE 300
NAPLES
FL
341034435
Date first seen: 2011-07-18
Date last seen: 2016-04-25
USA Mailing Address
2400 TAMIAMI TRAIL N NO 300
NAPLES
FL
34103
Date first seen: 2009-01-01
Date last seen: 2024-06-30
USA Location Address
1110 PINE RIDGE ROAD, SUITE 200
NAPLES
FL
34108
Date first seen: 2009-01-01
Date last seen: 2024-06-30
USA Mailing Address
1110 PINE RIDGE ROAD 200
NAPLES
FL
34109
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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