Tidewell Foundation Inc

  • Lakewood Ranch, FL
  • Tax exemption issued: Aug. 2020
  • EIN: 85-0729071

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,180,453
Expenses
$16,557,946
Net Income
-$5,377,493
Net Assets
$86,513,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,228,420
55.7%
Program Services $0
Investment Income $1,783,094
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $217,653
1.9%
Net Fundraising -$72,578
Sales of Assets $3,023,002
27.0%
Net Inventory Sales $0
Other Revenue $862
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,310,050
7.9%
Assets/Debt
Total Assets $93,322,761
Total Liabilities $6,809,302
Net Assets $86,513,459
Compensation
Key Employees and Officers Compensation Related Other
Delesa Morris (Tidewell Foundation President) $215,313 $0 $19,335
Jason Toale (Secretary) $0 $0 $0
Renee Eppard (Chair) $0 $0 $0
Thomas Stuhley (Vice Chair) $0 $0 $0
Barbara Glanz (Director) $0 $0 $0
Daniel Deems Md Phd (Director) $0 $0 $0
Gary Butler (Director) $0 $0 $0
Jan Miller (Director) $0 $0 $0
Judith Berlow (Director) $0 $0 $0
Kory Lee (Director) $0 $0 $0
Victoria Kasdan (Director) $0 $0 $0
Christy Hendricks (Chief Legal Officer) $0 $407,068 $54,425
Jonathan Fleece (President/ceo) $0 $727,103 $65,307
Saida Bouhamid (Cfo) $0 $452,474 $56,023
Tarrah L Lowry (Chief Operating Officer) $0 $616,625 $54,771
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Document Links

990
Filed on Aug. 13, 2026

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,077,349
Expenses
$15,852,144
Net Income
$225,205
Net Assets
$81,314,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,872,428
55.2%
Program Services $0
Investment Income $1,617,511
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,275
0.2%
Net Fundraising $231,683
1.4%
Sales of Assets $5,326,787
33.1%
Net Inventory Sales $0
Other Revenue $665
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,339,289
8.4%
Assets/Debt
Total Assets $92,945,485
Total Liabilities $11,631,418
Net Assets $81,314,067
Compensation
Key Employees and Officers Compensation Related Other
Debra A Mason (Former President Tidewell Foundation) $219,939 $0 $0
Jason Toale (Secretary) $0 $0 $0
Renee Eppard (Chair) $0 $0 $0
Steve Hall (Treasurer) $0 $0 $0
Thomas Stuhley (Vice Chair) $0 $0 $0
Daniel Deems Md Phd (Director) $0 $0 $0
Jan Miller (Director) $0 $0 $0
Kory Lee (Director) $0 $0 $0
R Dean Hautamaki Md (Director) $0 $0 $0
Victoria Kasdan (Director) $0 $0 $0
Christy Hendricks (Chief Legal Officer) $0 $380,853 $38,110
Jonathan Fleece (President/ceo) $0 $827,833 $48,894
Saida Bouhamid (Cfo) $0 $447,125 $38,556
Rafael J Sciullo (Former President) $0 $411,354 $2,364
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Document Links

990
Filed on Aug. 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,280,023
Expenses
$8,845,633
Net Income
-$2,565,610
Net Assets
$64,756,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,104,458
97.2%
Program Services $0
Investment Income $1,267,686
20.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,606
0.9%
Net Fundraising -$92,555
Sales of Assets -$1,057,934
Net Inventory Sales $0
Other Revenue $762
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $70,190,031
Total Liabilities $5,433,161
Net Assets $64,756,870
Compensation
Key Employees and Officers Compensation Related Other
Rafael J Sciullo (Former President) $0 $694,975 $72,264
Jonathan Fleece (President/ceo) $0 $624,034 $60,277
Saida Bouhamid (Cfo) $0 $452,197 $50,184
Debra A Mason (President Tidewell Foundation) $0 $238,131 $40,159
Christy Hendricks (Chief Legal Officer) $0 $180,995 $16,558
Renee Eppard (Chair) $0 $0 $0
Thomas Stuhley (Vice Chair) $0 $0 $0
Steve Hall (Treasurer) $0 $0 $0
Jason Toale (Secretary) $0 $0 $0
Judy Berlow (Director) $0 $0 $0
Daniel Deems Phd Md (Director) $0 $0 $0
R Dean Hautamaki Md (Director) $0 $0 $0
Victoria Kasdan (Director) $0 $0 $0
Kory Lee (Director) $0 $0 $0
Jan Miller (Director) $0 $0 $0
Gary Butler (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,647,417
Expenses
$16,930,605
Net Income
$1,716,812
Net Assets
$59,667,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,361,805
93.1%
Program Services $0
Investment Income $996,703
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,649
0.7%
Net Fundraising $36,765
0.2%
Sales of Assets $111,145
0.6%
Net Inventory Sales $0
Other Revenue $1,350
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,445,454
Total Liabilities $2,778,078
Net Assets $59,667,376
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Fleece (President) $0 $910,629 $52,399
Saida Bouhamid (Chief Financial Officer) $0 $426,247 $44,537
Debbie Mason (President) $0 $305,238 $37,693
Renee Eppard (Chair) $0 $0 $0
Judith Berlow (Trustee) $0 $0 $0
Steve Hall (Trustee) $0 $0 $0
Janice Miller (Trustee) $0 $0 $0
Thomas Stuhley (Trustee) $0 $0 $0
Dan Deems Md Phd (Trustee) $0 $0 $0
Raymond Hautamaki Md (Trustee) $0 $0 $0
Steve Krause (Trustee) $0 $0 $0
Kory D Lee (Trustee) $0 $0 $0
Jason Toale (Trustee) $0 $0 $0
Rafael Sciullo (Chief Executive Officer) $0 $909,978 $59,885
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Document Links

990
Filed on Aug. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,537,785
Expenses
$7,817,556
Net Income
$43,720,229
Net Assets
$68,479,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,252,112
89.7%
Program Services $0
Investment Income $873,753
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,891
0.1%
Net Fundraising -$75,596
Sales of Assets $4,413,599
8.6%
Net Inventory Sales $0
Other Revenue $1,026
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,881,650
Total Liabilities $4,401,923
Net Assets $68,479,727
Compensation
Key Employees and Officers Compensation Related Other
Renee Eppard (Chair) $0 $0 $0
Judy Berlow (Trustee) $0 $0 $0
Steve Hall (Trustee) $0 $0 $0
Raymond Hautamaki Md (Trustee) $0 $0 $0
Steve Krause (Trustee) $0 $0 $0
Jan Miller (Trustee) $0 $0 $0
Thomas Stuhley (Trustee) $0 $0 $0
Jason Toale (Trustee) $0 $0 $0
Debbie Mason (President) $0 $242,874 $43,340
Jonathan Fleece (Ex-officio) $0 $688,328 $70,381
Saida Bouhamid (Chief Mission Financial Officer) $0 $317,901 $51,424
Rafael J Sciullo (Chief Executive Officer) $0 $628,020 $35,486
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Document Links

990
Filed on Aug. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,313,434
Expenses
$774,216
Net Income
$19,539,218
Net Assets
$20,553,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,149,129
99.2%
Program Services $0
Investment Income $85,891
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,225
0.0%
Sales of Assets $73,189
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $197,794
25.5%
Professional Fundraising Fees $0
Other Salaries and Wages $40,762
5.3%
Assets/Debt
Total Assets $20,980,856
Total Liabilities $427,368
Net Assets $20,553,488
Compensation
Key Employees and Officers Compensation Related Other
Debbie Mason (President) $0 $0 $0
Judith Berlow (Trustee) $0 $0 $0
Steven W Hall (Trustee) $0 $0 $0
Janice Miller (Trustee) $0 $0 $0
Thomas Stuhley (Trustee) $0 $0 $0
Steve Krause (Trustee) $0 $0 $0
Renee Eppard (Chair) $0 $0 $0
Jonathan Fleece (Executive Chair) $0 $0 $0
Saida Bouhamid (Coo) $0 $0 $0
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Document Links

990
Filed on Aug. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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