Nonprofit · EIN 59-3001853
COMMUNITY FOUNDATION OF TAMPA BAY INC
Tax-exempt · TAMPA, FL 33607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $131,545,267 | $63,272,224 | $68,273,043 | $1,007,515,591 | $80,158,916 | $927,356,675 |
| June 30, 2024 | 990 | $203,636,714 | $38,618,535 | $165,018,179 | $879,240,557 | $73,238,292 | $806,002,265 |
| June 30, 2023 | 990 | $160,041,596 | $34,017,854 | $126,023,742 | $663,874,004 | $62,027,475 | $601,846,529 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $84,166,482
- Program service revenue
- $577,378
- Investment income
- $46,578,192
- Net gain from sales of assets
- $22,619,215
- Other revenue
- $223,215
Expenses
- Grants and similar amounts paid
- $55,213,165
- Compensation of officers, directors and key employees
- $706,337
- Other salaries and wages
- $2,502,383
- Salaries, compensation and benefits (total)
- $3,989,371
- Professional fundraising fees
- $0
- Accounting fees
- $60,560
- Occupancy
- $281,527
- Travel
- $15,461
- Depreciation
- $78,622
- Program services (functional)
- $57,463,962
- Management and general (functional)
- $4,256,837
- Fundraising (functional)
- $1,551,425
Balance sheet and other
- Total assets, start of year
- $879,240,557
- Total assets, end of year
- $1,007,515,591
- Total liabilities, end of year
- $80,158,916
- Net assets, end of year
- $927,356,675
- Land, buildings and equipment
- $1,818,008
- Publicly traded securities
- $849,423,408
- Net assets without donor restrictions
- $897,489,678
- Net assets with donor restrictions
- $29,866,997
- Gross unrelated business income
- $221,192
- Gross receipts
- $501,152,320
- Employees
- 39
- Volunteers
- 80
- Year formed
- 1989
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARLENE M SPALTEN | PRESIDENT/CEO Officer | 60 | $452,655 | $40,473 |
| SHEILA KINMAN | VP - PHILANTHROPY Highest-paid employee | 50 | $223,909 | $35,819 |
| KORY BURKLEY | VP - CFO Officer | 50 | $181,570 | $31,638 |
| JESSE CORAGGIO | VP - COMMUNITY IMPACT Highest-paid employee | 50 | $144,726 | $26,688 |
| BERKELY SPAIN | CONTROLLER Highest-paid employee | 50 | $123,239 | $24,261 |
| WILMA NORTON | VP - COMMUNITY CONNECTIONS Highest-paid employee | 50 | $122,576 | $23,153 |
| KATHLEEN SHULTZ | VP - COMMUNITY IMPACT Highest-paid employee | 50 | $123,959 | $14,580 |
| OSCAR J HORTON | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| LINDA O SIMMONS | CHAIR ELECT Trustee or director, Officer | 2 | $0 | $0 |
| RON CIGANEK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSHUA BOMSTEIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GREG YADLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANDREW HAFER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BARRY ALPERT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAREN B LANESE | TRUSTEE Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER C LYKES | TRUSTEE Trustee or director | 1 | $0 |
| SAREET MAJUMDAR | TRUSTEE Trustee or director | 1 | $0 |
| WILLIE TIMS JR | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN TOUCHTON | TREASURER Trustee or director, Officer | 1 | $0 |
| KAY ANNIS WILSON | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN SNEED | TRUSTEE Trustee or director | 1 | $0 |
| PATRICIA DOUGLAS | TRUSTEE Trustee or director | 1 | $0 |
| TOM KENNEDY | TRUSTEE Trustee or director | 1 | $0 |
| ANDRES PRIDA | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARLENE M SPALTEN | PRESIDENT/CEO Officer | 60 | $402,228 | $40,567 |
| SHEILA KINMAN | VP - PHILANTHROPY Highest-paid employee | 50 | $213,793 | $34,206 |
| KORY BURKLEY | VP - CFO Officer | 50 | $173,516 | $29,931 |
| JESSE CORAGGIO | VP - COMMUNITY IMPACT Highest-paid employee | 50 | $137,555 | $16,244 |
| BERKELY SPAIN | CONTROLLER Highest-paid employee | 50 | $116,734 | $22,930 |
| WILMA NORTON | VP - COMMUNITY CONNECTIONS Highest-paid employee | 50 | $115,123 | $22,326 |
| KATHLEEN SHULTZ | COMMUNITY ADVOCATE Highest-paid employee | 50 | $115,997 | $9,570 |
| OSCAR J HORTON | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| MICHAEL M STARKEY | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LINDA O SIMMONS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MILES S CAPRON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RONALD L CIGANEK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICIA DOUGLAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANDY HAFER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| THOMAS F KENNEDY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAREN B LANESE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER C LYKES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SAREET MAJUMDAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANDRES PRIDA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN TOUCHTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAY ANNIS WILSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEVIN SNEED | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK SENA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DICK DOBKIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARLENE M SPALTEN | PRESIDENT/CEO Officer | 60 | $340,025 | $32,200 |
| SHEILA KINMAN | SVP - PHILANTHROPY Highest-paid employee | 50 | $203,141 | $24,950 |
| KORY BURKLEY | VP/CFO Officer | 50 | $165,571 | $21,763 |
| JESSE CORAGGIO | SVP - COMMUNITY IMPACT Highest-paid employee | 50 | $128,774 | $11,640 |
| BERKELY SPAIN | CONTROLLER Highest-paid employee | 50 | $109,894 | $18,022 |
| WILMA NORTON | VP - COMMUNITY CONNECTIONS Highest-paid employee | 50 | $103,760 | $17,930 |
| KATHLEEN SHULTZ | SENIOR DIRECTOR - COMMUNITY INVESTMENTS Highest-paid employee | 50 | $111,243 | $2,690 |
| MICHAEL M STARKEY | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| OSCAR J HORTON | CHAIR ELECT Trustee or director, Officer | 2 | $0 | $0 |
| LINDA O SIMMONS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WILLIE TIMS JR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RONALD L CIGANEK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICHARD J DOBKIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICIA DOUGLAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANDY HAFER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| THOMAS F KENNEDY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EDWARD F KOREN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAREN B LANESE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER C LYKES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SAREET MAJUMDAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANDRES PRIDA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JULIE A ROCKWELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK D SENA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEVIN SNEED | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN TOUCHTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAY ANNIS WILSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4300 W CYPRESS ST STE 700, TAMPA, FL 33607-4157
- In care of
- % GEORGE HARDY
- Principal officer (990 for 2024)
- MARLENE M SPALTEN, 4300 W CYPRESS ST 700, TAMPA, FL 33607
- Signed the 990
- KORY BURKLEY, VP/CFO
- Phone
- (813) 282-1975
- Website
- WWW.CFTAMPABAY.ORG
- Return prepared by
- RIVERO GORDIMER & COMPANY PA
Mission
INSPIRING AND GROWING PHILANTHROPY AND CIVIC LEADERSHIP FOR MAXIMUM IMPACT IN LOCAL COMMUNITIES.
Program accomplishments
- GRANTS TO ORGANIZATIONSTHE FOUNDATION'S PRIMARY PROGRAM IS THE ADMINISTRATION OF ENDOWMENTS AND DONOR-ADVISED FUNDS. TO ACCOMPLISH THIS WORK, THE FOUNDATION RECEIVES CONTRIBUTIONS TO BE USED EXCLUSIVELY FOR GRANTS THAT SUPPORT CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES. THE MAJORITY OF THESE GRANTS BENEFIT NONPROFIT ORGANIZATIONS IN, AND SERVING, THE TAMPA BAY COMMUNITY.Expenses $53,110,648 · grants $51,389,872 · revenue $577,378
- CULTIVATING AND SUPPORTING CROSS SECTOR NETWORKSUSING STANFORD UNIVERSITY'S COLLECTIVE IMPACT MODEL, CROSS-SECTOR NETWORKS BUILD HIGH-TRUST RELATIONSHIPS AMONG PARTNERS IN GOVERNMENT, BUSINESS, PHILANTHROPY, AND EDUCATION TO IMPLEMENT SYSTEMS-LEVEL CHANGE THAT ADDRESSES COMPLEX SOCIAL ISSUES. NEARLY TEN YEARS AGO, THE FOUNDATION WAS ASKED TO TAKE AN ACTIVE ROLE IN ADMINISTERING AND FACILITATING A CROSS-SECTOR NETWORK FOCUSED ON INCREASING DEGREE ATTAINMENT IN TAMPA BAY. FOLLOWING THE SUCCESS OF THE LEAP TAMPA BAY NETWORK, THE FOUNDATION HAS CONTINUED TO SERVE AS A PARTNER IN ADDITIONAL NETWORKS, INCLUDING SPARK PASCO HERNANDO, WHICH ALSO FOCUSES ON COLLEGE ATTAINMENT AND WORKFORCE EDUCATION, AND THRIVE BY FIVE TAMPA BAY, WHICH ADDRESSES EARLY CHILDHOOD DEVELOPMENT AND EDUCATION.Expenses $576,026 · grants $46,005
- CRITICAL NEEDS LISTTO ADDRESS URGENT AND UNEXPECTED NEEDS IN THE COMMUNITY, THE COMMUNITY FOUNDATION OF TAMPA BAY CREATED THE CRITICAL NEEDS LIST TO SHARE NEEDS WITH COMMUNITY PHILANTHROPISTS. A "CRITICAL NEED" IS DEFINED AS UNBUDGETED, UNFORSEEN, AND TIME-SENSITIVE, AND ONE THAT SIGNIFICANTLY INTERFERES WITH A NONPROFIT'S ABILITY TO PROVIDE CRUCIAL SERVICES OR PRESENTS AN IMMINENT THREAT TO THE ORGANIZATION'S CONTINUED OPERATIONS. OVER THE PAST YEAR, THIS PROGRAM HAS SUPPORTED NUMEROUS NONPROFITS RESPONDING TO EMERGENCY SITUATIONS, INCLUDING HURRICANE RECOVERY EFFORTS AND CHALLENGES RELATED TO THE FEDERAL GOVERNMENT SHUTDOWN.Expenses $3,777,288 · grants $3,777,288
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3001853
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $1,007,515,591
- Income (IRS master file)
- $501,152,320
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $131,545,267 | $63,272,224 | $1,007,515,591 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $203,636,714 | $38,618,535 | $879,240,557 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $160,041,596 | $34,017,854 | $663,874,004 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $263,193,049 | $75,575,458 | $499,126,043 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3001853).
Questions about COMMUNITY FOUNDATION OF TAMPA BAY INC
- What is the EIN of COMMUNITY FOUNDATION OF TAMPA BAY INC?
- The employer identification number (EIN) of COMMUNITY FOUNDATION OF TAMPA BAY INC is 59-3001853.
- Is COMMUNITY FOUNDATION OF TAMPA BAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to COMMUNITY FOUNDATION OF TAMPA BAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FOUNDATION OF TAMPA BAY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY FOUNDATION OF TAMPA BAY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY FOUNDATION OF TAMPA BAY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY FOUNDATION OF TAMPA BAY INC?
- The 990 for the year ended June 30, 2025 names MARLENE M SPALTEN.
- Who are the officers and directors of COMMUNITY FOUNDATION OF TAMPA BAY INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 7 received compensation from the organization, the highest $452,655 (MARLENE M SPALTEN, PRESIDENT/CEO).
- How much revenue does COMMUNITY FOUNDATION OF TAMPA BAY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $131,545,267, expenses of $63,272,224 and total assets of $1,007,515,591 at year end.
Other nonprofits in TAMPA
- JENKINS CHARITABLE FOUNDATION INC EIN 45-3482652 · last filed 990-PF for 2025
- UNITED WAY SUNCOAST INC EIN 59-3725701 · last filed 990 for 2025
- TAMPA-ORLANDO-PINELLAS JEWISH FOUNDATION INC EIN 59-2053655 · last filed 990 for 2025
- TANEJA FAMILY FOUNDATION INC EIN 82-3791069 · last filed 990-PF for 2024
- UNIVERSITY OF SOUTH FLORIDA INSTITUTE OF APPLIED ENGINEERING I EIN 83-1012625 · last filed 990 for 2025
- GENSPIRATION FOUNDATION INC EIN 81-5168277 · last filed 990-PF for 2025
- LEIBOWITZ FAMILY FOUNDATION INC EIN 59-3736869 · last filed 990-PF for 2025
- CORBETT FAMILY CHARITABLE FOUNDATION INC EIN 59-3548652 · last filed 990-PF for 2024
All nonprofits in TAMPA · Florida · Philanthropy, voluntarism and grantmaking foundations