THE CORAL GABLES COMMUNITY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE CORAL GABLES COMMUNITY FOUNDATION (EIN 65-0208290)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-07
IRS object ID
201843119349300404
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-07T12:55:01-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580662558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANCOCK ASKEW & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1325 ALMERIA AVENUEAddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650208290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORAL GABLES COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCORABusinessNameControlTxt
Phone3054459670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 PONCE DE LEON BLVD NO 447AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY SNOWPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3054459670PhoneNum
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA M SILESPreparerPersonNm
PTINP01343715PTIN
Phone3056975119PhoneNum
Preparation2018-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.193.74.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm12:30:44IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id661FACFBD45DC328F8402F7067B4BF2C6BF2D41FAtSubmissionCreationDeviceId
At Submission Filing Device IdDAAFFB7C453AD841FB9EC829030DBDE5AB011363AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY SNOWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 ALHAMBRA CIRCLE STE 320AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,934,021GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GABLESFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$44,758TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$829,312PYContributionsGrantsAmt
CY Contributions Grants$1,577,149CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$24,856PYInvestmentIncomeAmt
CY Investment Income$44,758CYInvestmentIncomeAmt
PY Other Revenue$169,877PYOtherRevenueAmt
CY Other Revenue$180,300CYOtherRevenueAmt
PY Total Revenue$1,024,045PYTotalRevenueAmt
CY Total Revenue$1,802,207CYTotalRevenueAmt
PY Grants And Similar Paid$432,527PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$494,371CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$192,348PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$208,268CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$48,366PYOtherExpensesAmt
CY Other Expenses$51,664CYOtherExpensesAmt
PY Total Expenses$673,241PYTotalExpensesAmt
CY Total Expenses$754,303CYTotalExpensesAmt
PY Revenues Less Expenses$350,804PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,047,904CYRevenuesLessExpensesAmt
Total Assets BOY$1,885,279TotalAssetsBOYAmt
Total Assets EOY$3,135,717TotalAssetsEOYAmt
Total Liabilities BOY$84,203TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,409TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,801,076NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,013,308NetAssetsOrFundBalancesEOYAmt
MissionTO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$500,544ExpenseAmt
Grant$494,371GrantAmt
Revenue$2,075,077RevenueAmt
DescVARIOUS SOCIAL SERVICE AND EDUCATIONAL GRANTS/DISTRIBUTIONSDesc
Total Program Service Expenses$500,544TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAMIRO FERNANDEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3054469670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 ALHAMBRA CIRCLE STE 320AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAISER AHMED
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
F DAVID OLAZABAL
CHAIR COMMUNITY GIVING COM2.50Yes (X)$0$0$0
CARLOS F GARCIA CPA
IMMEDIATE PAST CHAIR2.50Yes (X)$0$0$0
JOHN O' ROURKE III
CHAIRMAN2.50Yes (X)$0$0$0
JACK LOWELL
CHAIR ELECT2.50Yes (X)$0$0$0
JOHN R ALLEN JR
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
NELSON LAZO
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
MATTHEW MEEHAN
SECRETARY2.50Yes (X)$0$0$0
PAUL LOWENTHAL
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
AURA REINHARDT
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
LEE J OSIASON ESQ
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
SCOTT J RICHEY
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
VENNY TORRE
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
JUSTIN POLGA MD
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
SCOTT A POULIN
TREASURER2.50Yes (X)$0$0$0
DALE CHAPMAN WEBB
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
SISSY DE MARIA
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
DANIELLA CARAZO-REYNOLDS ESQ
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
ALEXANDER MONTAGUE
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
PEDRO PARRA
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
LAURA RUSSO ESQ
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
WAYNE ELDRED
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
BRIAN QUINTANA CPA
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
FRANK QUESADA ESQ
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
SUSAN E KLOCK ESQ
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
MICHAEL WALSH
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
MARY A SNOW
EXECUTIVE DIRECTOR40.00$101,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$274,849FundraisingAmt
All Other Contributions$1,302,300AllOtherContributionsAmt
Total Contributions$1,577,149TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,758TotalRevenueColumnAmt
Unrelated Business Revenue$44,758UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$312,114FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$274,849ContriRptFundraisingEventAmt
Fundraising Direct Expenses$131,814FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$180,300TotalRevenueColumnAmt
Exclusion$180,300ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,802,207TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$44,758UnrelatedBusinessRevenueAmt
Exclusion$180,300ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$494,371TotalAmt
Program Services$494,371ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,500TotalAmt
Management And General$101,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,968TotalAmt
Management And General$91,968ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,800TotalAmt
Management And General$14,800ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,646TotalAmt
Management And General$18,646ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,173TotalAmt
Program Services$6,173ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$627TotalAmt
Management And General$627ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,628TotalAmt
Management And General$5,628ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PRINTING$3,515$3,515
PARKING$3,489$3,489
COMPUTER EXPENSE$3,392$3,392
SUPPLIES$3,261$3,261

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,933TotalAmt
Management And General$6,933ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$754,303TotalAmt
Program Services$500,544ProgramServicesAmt
Management And General$253,759ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$297,886BOYAmt
EOY$621,896EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$115,703BOYAmt
EOY$111,503EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,521BOYAmt
EOY$45,497EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,389,610BOYAmt
EOY$2,355,217EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$559BOYAmt
EOY$1,604EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,885,279BOYAmt
EOY$3,135,717EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,403BOYAmt
EOY$18,581EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,800BOYAmt
EOY$103,828EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,203BOYAmt
EOY$122,409EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,059,347BOYAmt
EOY$1,174,831EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$611,729BOYAmt
EOY$1,053,477EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,000BOYAmt
EOY$785,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,801,076BOYAmt
EOY$3,013,308EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,885,279BOYAmt
EOY$3,135,717EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,047,904ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$164,328NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$641,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$692,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$945,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,129,312CurrentTaxYearMinus1YearAmt
Current Tax Year$1,889,263CurrentTaxYearAmt
Total$5,297,667TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$641,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$692,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$945,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,129,312CurrentTaxYearMinus1YearAmt
Current Tax Year$1,889,263CurrentTaxYearAmt
Total$5,297,667TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,297,667PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,856CurrentTaxYearMinus1YearAmt
Current Tax Year$44,758CurrentTaxYearAmt
Total$143,488TotalAmt
FieldValueIRS element (for citing)
Total Support$5,441,155TotalSupportAmt
Public Support CY1700.97360PublicSupportCY170Pct
Public Support PY1700.96930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held15DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held20FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$66,796DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$400,997FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$22,492DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$314,503FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$235,591DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$197,340FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$886,101BeginningYearBalanceAmt
Contributions$1,073,077ContributionsAmt
Investment Earnings Or Losses$121,255InvestmentEarningsOrLossesAmt
Grants Or Scholarships$112,728GrantsOrScholarshipsAmt
Administrative Expenses$13,265AdministrativeExpensesAmt
End Year Balance$1,954,440EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$669,144BeginningYearBalanceAmt
Contributions$217,882ContributionsAmt
Investment Earnings Or Losses$39,643InvestmentEarningsOrLossesAmt
Grants Or Scholarships$35,501GrantsOrScholarshipsAmt
Administrative Expenses$5,067AdministrativeExpensesAmt
End Year Balance$886,101EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$242,728BeginningYearBalanceAmt
Contributions$73,685ContributionsAmt
Investment Earnings Or Losses$889InvestmentEarningsOrLossesAmt
Grants Or Scholarships$36,854GrantsOrScholarshipsAmt
Administrative Expenses$4,342AdministrativeExpensesAmt
End Year Balance$669,144EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$177,216BeginningYearBalanceAmt
Contributions$80,000ContributionsAmt
Investment Earnings Or Losses$17,852InvestmentEarningsOrLossesAmt
Other Expenditures$27,998OtherExpendituresAmt
Administrative Expenses$4,342AdministrativeExpensesAmt
End Year Balance$242,728EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,342BeginningYearBalanceAmt
Contributions$60,000ContributionsAmt
Investment Earnings Or Losses$22,820InvestmentEarningsOrLossesAmt
Administrative Expenses$4,946AdministrativeExpensesAmt
End Year Balance$177,216EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.33370BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.40170PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.26460TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,130,029TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$164,328NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$31,680DonatedServicesAndUseFcltsAmt
Other Revenue$131,814OtherRevenueAmt
Revenue Not Reported$327,822RevenueNotReportedAmt
Revenue Subtotal$1,802,207RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,802,207TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$917,797TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,680DonatedServicesUseFcltsAmt
Other Expenses Included$131,814OtherExpensesIncludedAmt
Expenses Not Reported$163,494ExpensesNotReportedAmt
Expenses Subtotal$754,303ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$754,303TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 131,814.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 131,814.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BILTMORE BALLEvent1Nm
Gross Receipts Event1$474,058GrossReceiptsEvent1Amt
Charitable Contri Event1$219,420CharitableContriEvent1Amt
Gross Revenue Event1$254,638GrossRevenueEvent1Amt
Food And Beverage Event1$32,671FoodAndBeverageEvent1Amt
Entertainment Event1$3,655EntertainmentEvent1Amt
Other Direct Expenses Event1$32,172OtherDirectExpensesEvent1Amt
Event2TOUR OF KITCHENSEvent2Nm
Gross Receipts Event2$64,987GrossReceiptsEvent2Amt
Charitable Contri Event2$30,400CharitableContriEvent2Amt
Gross Revenue Event2$34,587GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,908OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$47,918GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$25,029CharitableContriOtherEventsAmt
Gross Revenue Other Events$22,889GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$57,408OthDirectExpnssOtherEventsAmt
Gross Receipts Total$586,963GrossReceiptsTotalAmt
Charitable Contributions Tot$274,849CharitableContributionsTotAmt
Gross Revenue Total Events$312,114GrossRevenueTotalEventsAmt
Food And Beverage Total Events$32,671FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,655EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$95,488OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$131,814DirectExpenseSummaryEventsAmt
Net Income Summary$180,300NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Recipient EINRecipientEINCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
CORAL GABLES MUSEUM
270077412$12,620FMVSUPPORTING GRANT
SERAPHIC FIRE
200725426$9,768FMVSUPPORTING GRANT
MAKE A WISH FOUNDATION
592620322$10,912FMVSUPPORTING GRANT
CORAL GABLES ART CINEMA
204120218$15,050FMVSUPPORTING GRANT
THOMAS ARMOUR YOUTH BALLET INC
596163957$20,250FMVSUPPORTING GRANT
BAPTIST HEALTH FOUNDATION
591923401$5,712FMVSUPPORTING GRANT.
UNIVERSITY OF FLORIDA
596002052$9,500FMVSUPPORTING GRANT.
FLORIDA INTERNATIONAL UNIVERSITY
650177616$8,500FMVSUPPORTING GRANT.
PRIDELINES YOUTH SERVICES
650670159$5,200FMVSUPPORTING GRANT.
AMERICAN RED CROSS - MIAMI
530196605$7,500FMVSUPPORTING GRANT.
ACTORS' PLAYHOUSE
650060167$5,750FMVSUPPORTING GRANT.
CAMILLUS HOUSE INC
650032862$7,100FMVSUPPORTING GRANT.
SOUTH FLORIDA PBS
590737868$7,000FMVSUPPORTING GRANT.
BIG BROTHERS BIG SISTERS OF GREATER MIAMI
596166904$6,750FMVSUPPORTING GRANT.
CASA VALENTINA
204647939$6,500FMVSUPPORTING GRANT
COMMUNITY FOUNDATION OF THE FLORIDA KEYS
650648968$6,397FMVSUPPORTING GRANT
STUDENTSCARE INC
463644602$5,500FMVSUPPORTING GRANT
BREAKTHROUGH MIAMI
262105534$5,400FMVSUPPORTING GRANT
TEACH FOR AMERICA
133541913$5,000FMVSUPPORTING GRANT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE REVIEWED ON A BI-ANNUAL BASIS ALTHOUGH THE BOARD OF DIRECTORS HAS THE RIGHT TO POSTPONE GRANT DISBURSEMENT FOR THE PURPOSE OF BUILDING THE FOUNDATION'S ENDOWMENT BASE. THE BOARD OF DIRECTORS REVIEWS ALL GRANT APPLICATIONS AND WILL NOTIFY RECIPIENTS APPROXIMATELY WITHIN 45 DAYS FOLLOWING THE BI-ANNUAL REVIEW PERIOD. THE FOUNDATIONS GRANTS TYPICALLY DO NOT EXCEED $5,000 PER RECIPIENT, AND THE FOUNDATION REQUIRES INFORMATION ABOUT THE USE OF THE FUNDS TO ENSURE THAT THEY ALIGN WITH THE MISSION OF THE FOUNDATION. IN ADDITION, THE FOUNDATION REQUIRES A DETAILED PROGRAM BUDGET SPECIFYING THE TOTAL COST OF THE PROGRAM, THE PERCENTAGE OF THE PROJECT/PROGRAM'S FUNDS REQUESTED THAT WILL COME FROM THE FOUNDATION, AS WELL AS A DESCRIPTION OF HOW THE FUNDS ARE TO BE SPENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE TAX RETURN WAS PROVIDED TO THE BOARD MEMBERS TO REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CONCE A YEAR IN JANUARY WHEN NEW OFFICERS ARE INSTALLED, ALL OFFICERS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE HIRING COMMITTEE OF THE GOVERNING BODY CONSIDERING THE FOLLOWING FACTORS: SALARIES PAID BY COMPARABLE NON-PROFIT ORGANIZATIONS IN LOCAL GEOGRAPHIC AREA; SALARIES PAID BY COMPARABLE COMMUNITY FOUNDATIONS NATIONWIDE; SALARIES PAID BY BUSINESS REQUIRING TIME COMMITMENT AND RELATIVE DUTIES COMPARABLE TO THOSE EXPECTED TO BE PERFORMED BY EXECUTIVE DIRECTOR. THE GOVERNING BODY, THROUGH ITS CHAIR, INFORMS THE EXECUTIVE DIRECTOR IN WRITING OF THE HIRING DECISION AND REQUIRES SIGNED CONTRACT AGREEING TO EMPLOYMENT TERMS. KEY EMPLOYEES' COMPENSATION IS DETERMINED BY HIRING COMMITTEE OF THE GOVERNING BODY CONSIDERING THE FOLLOWING FACTORS: SALARIES PAID BY COMPARABLE NON-PROFIT ORGANIZATIONS IN LOCAL GEOGRAPHIC AREA; SALARIES PAID BY COMPARABLE COMMUNITY FOUNDATIONS NATIONWIDE; SALARIES PAID BY BUSINESS REQUIRING TIME COMMITMENT AND RELATIVE DUTIES COMPARABLE TO THOSE EXPECTED TO BE PERFORMED BY THE KEY EMPLOYEE. THE GOVERNING BODY, THROUGH ITS CHAIR, INFORMS THE KEY EMPLOYEE IN WRITING OF THE HIRING DECISION AND REQUIRES SIGNED CONTRACT AGREEING TO EMPLOYMENT TERMS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.

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