Civic Intelligence

Indian River Community Foundation Inc

990 • Fiscal year 2014 • EIN 20-1729243

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.IRCOMMUNITYFOUNDATION.COM
PO Box 64396832964

(772) 492-1407

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$99,100

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$24,941,537

Up $6,014,292 (+32%) from 2013

Net Assets

Up

$24,455,474

Up $6,085,213 (+33%) from 2013

Liabilities

Down

$486,063

Down $70,921 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

$12,614,167

No earlier filing loaded for comparison.

Expenses

Down

$6,893,263

Down $332,473 (-4.6%) from 2013

Net Income

$5,720,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $8,266,310Liabilities 2011: $366,949Net Assets 2011: $7,899,3612011Assets 2012: $11,567,204Liabilities 2012: $307,056Net Assets 2012: $11,260,1482012Assets 2013: $18,927,245Liabilities 2013: $556,984Net Assets 2013: $18,370,2612013Assets 2014: $24,941,537Liabilities 2014: $486,063Net Assets 2014: $24,455,4742014Assets 2015: $29,108,032Liabilities 2015: $1,082,477Net Assets 2015: $28,025,5552015Assets 2016: $28,916,236Liabilities 2016: $857,472Net Assets 2016: $28,058,7642016Assets 2017: $35,851,759Liabilities 2017: $1,392,136Net Assets 2017: $34,459,6232017Assets 2018: $45,566,148Liabilities 2018: $2,698,352Net Assets 2018: $42,867,7962018Assets 2019: $68,409,018Liabilities 2019: $2,219,937Net Assets 2019: $66,189,0812019Assets 2020: $71,889,983Liabilities 2020: $2,619,237Net Assets 2020: $69,270,7462020Assets 2021: $89,601,419Liabilities 2021: $3,954,030Net Assets 2021: $85,647,3892021Assets 2022: $78,791,488Liabilities 2022: $4,816,290Net Assets 2022: $73,975,1982022Assets 2023: $78,436,639Liabilities 2023: $5,073,746Net Assets 2023: $73,362,8932023Assets 2024: $93,996,305Liabilities 2024: $3,770,383Net Assets 2024: $90,225,9222024Assets 2025: $114,616,874Liabilities 2025: $4,806,587Net Assets 2025: $109,810,2872025

Highlighted filing

2014

Assets$24,941,537
Liabilities$486,063
Net Assets$24,455,474
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $6,966,854Expenses 2011: $4,874,149Net Income 2011: $2,092,7052011Revenue 2012: $6,961,757Expenses 2012: $3,554,679Net Income 2012: $3,407,0782012Expenses 2013: $7,225,7362013Revenue 2014: $12,614,167Expenses 2014: $6,893,263Net Income 2014: $5,720,9042014Revenue 2015: $12,024,304Expenses 2015: $8,513,008Net Income 2015: $3,511,2962015Revenue 2016: $8,861,637Expenses 2016: $8,800,396Net Income 2016: $61,2412016Revenue 2017: $11,427,060Expenses 2017: $6,098,058Net Income 2017: $5,329,0022017Revenue 2018: $18,249,388Expenses 2018: $10,674,641Net Income 2018: $7,574,7472018Revenue 2019: $33,128,309Expenses 2019: $11,258,588Net Income 2019: $21,869,7212019Revenue 2020: $11,686,198Expenses 2020: $9,804,540Net Income 2020: $1,881,6582020Revenue 2021: $15,947,325Expenses 2021: $13,027,103Net Income 2021: $2,920,2222021Revenue 2022: $17,472,868Expenses 2022: $12,526,164Net Income 2022: $4,946,7042022Revenue 2023: $13,546,324Expenses 2023: $19,143,625Net Income 2023: -$5,597,3012023Revenue 2024: $32,324,111Expenses 2024: $21,547,550Net Income 2024: $10,776,5612024Revenue 2025: $32,499,993Expenses 2025: $19,252,796Net Income 2025: $13,247,1972025

Highlighted filing

2014

Revenue$12,614,167
Expenses$6,893,263
Net Income$5,720,904
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$21,390,086
Mission and Program Overview

Mission

Building a better community through donor-driven philanthropy.

The indian river community foundation is an exempt non-for profit organization whose mission * is to build a stronger community through donor-driven philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,526,782$14,052,869▲ $4,526,087
Savings and Temporary Cash Investments$8,924,039$10,387,990▲ $1,463,951
Pledges and Grants Receivable$428,100$408,684▼ $19,416
Cash and Non-Interest-Bearing Accounts$30,683$64,935▲ $34,252
Land, Buildings, and Equipment, Net$598$1,259▲ $661
Prepaid Expenses and Deferred Charges$1,250$1,250→ $0
Total Assets$18,927,245$24,941,537▲ $6,014,292
Other Assets Total$15,793$24,550▲ $8,757
Liabilities
Grants Payable$535,000$480,518▼ $54,482
Other Liabilities$8,879$0▼ $8,879
Accounts Payable and Accrued Expenses$13,105$5,545▼ $7,560
Total Liabilities$556,984$486,063▼ $70,921
Net Assets / Fund Balance
Unrestricted Net Assets$17,942,161$23,986,790▲ $6,044,629
Temporarily Rstr Net Assets$428,100$468,684▲ $40,584
Total Net Assets Fund Balance$18,370,261$24,455,474▲ $6,085,213
Total Liabilities and Net Assets / Fund Balance$18,927,245$24,941,537▲ $6,014,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,259$949$2,208
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry BartlettExec DirectorFT$99,100$99,100

Board Members and Trustees

NameTitle
Robert Puff JrChairman
Scott E AlexanderVice Chairman
Alma Lee LoyDirector
Andrea B ThurnDirector
Andrew P Barton JrDirector
Ben F Bailey IiiDirector
Henry K WurzerDirector
Kevin J GivenDirector
Paul a BeckerDirector
Ray OglethorpeDirector
Rebecca F EmmonsDirector
Richard G McdermottDirector
Robert B Burr JrDirector
Robert S MorrisonDirector
Sue TompkinsDirector
William L FrickDirector
Lois W ApplebySecretary
Edward a MichaelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Windsor ClubFood & Services For Event-$109,955
Revenue and Support

Revenue Composition

Contributions and Grants
$11,015,183
Program Service Revenue
$0
Investment Income
$1,288,600
Other Revenue
$310,384
All Other Contributions
$11,015,183
Change in Net Assets
$5,720,904

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded37$3,440,564Public Stock Exchanges
Total Noncash Contributions37$3,440,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,578,645
Revenue Not Reported on Financial Statements
$35,522
Revenue Not Reported on Form 990
$371,782
Other Revenue Adjustments
$2,858
Total Revenue per Audited Statements
$12,950,427
Total Revenue per Form 990
$12,614,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,309,925
Other Expenses$437,345
Salaries, Compensation, and Employee Benefits$145,993
Total Fundraising Expense$16,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,309,925--$6,309,925
Current Officers, Directors, Trustees, and Key Employees$56,843$33,159$4,737$94,739
Other Salaries and Wages$1,647$31,289-$32,936
Fees for Service Investment Mgmnt Fees-$32,664-$32,664
Fees for Services Other$15,262$5,533-$20,795
Conferences and Meetings$10,107$3,318$7,041$20,466
Office Expenses$9,236$10,812$123$20,171
All Other Expenses$6,717$5,679$869$13,265
Occupancy$1,257$10,743-$12,000
Payroll Taxes$5,093$5,612$413$11,118
Other Expenses$33,411$9,650-$9,650
Fees for Services Accounting-$7,500-$7,500
Other Employee Benefits$3,299$3,634$267$7,200
Advertising$3,248-$2,537$5,785
Travel$2,517$1,349-$3,866
Insurance-$2,978-$2,978
Information Technology$1,026-$256$1,282
Depreciation Depletion-$389-$389
Fees for Services Legal-$15-$15
Total Functional Expenses$6,682,246$194,774$16,243$6,893,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,893,263
Total Expenses per Audited Statements$6,865,214
Expenses per Audited Statements$6,857,741
Expenses Not Reported on Financial Statements$35,522
Expenses Not Reported on Form 990$7,473
Other Expense Adjustments$2,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2406433-3Education$1,828,500
06-0646927-3Education$1,026,336
65-0059649-3Environment$272,250
52-1693387-3Art & Culture$183,090
61-0444690-3General Operating$115,000
59-3613013-3Scholarship Program$102,750
27-3101937-3Environment$101,000
23-7390313-3General Operating$100,000
59-6046500-3Program$100,000
65-0849190-3Education$100,000
39-1419659-3General Operating$100,000
43-1950911-3Human Services$98,000
59-1693337-3Environment$93,600
59-1867408-3Health & Human Services$90,175
59-0760199-3Building Campaign$87,400
25-0965430-3Healthcare$77,230
75-1548343-3Education$75,000
22-3181410-3Rett Syndrome Research$75,000
59-1539957-3Education$75,000
65-0017325-3Healthcare$66,450
59-0760215-3Healthcare$59,000
59-3729687-3General Operating$50,000
59-3623298-3Human Services$43,500
20-8204676-3Human Services$43,000
65-0064129-3Environmental Education$42,287
65-0523165-3Education$41,250
36-2229588-3Health and Human Services$40,000
59-2804739-3Education$35,000
45-4235195-3General Operating$34,839
59-1059214-3Art & Culture$34,400
94-6069890-3Human Services$31,885
41-0695524-3Education$30,000
38-1415623-3General Operating$28,135
04-2296967-3Human Services$25,900
10-0008105-3General Operating$25,000
11-2697261-3General Operating$25,000
15-0532078-3Education$25,000
59-0863199-3Animal Protection$24,000
65-0230079-3General Operating$22,750
61-1200416-3General Operating$22,000
65-0916419-3Grant Program$22,000
59-0974739-3Religious$21,000
59-0799905-3General Operating$20,000
20-0901011-3Environment$20,000
47-0634860-3General Operating$20,000
61-6032501-3Human Services$20,000
52-1838756-3Education$20,000
59-3118402-3Education$19,935
27-2848106-3Education$17,476
06-1565950-3Education$16,300
59-2632361-3Children$16,000
20-1635170-3General Operating$14,000
59-3129752-3Homeless$13,905
52-1218336-3Environment$13,000
59-1105591-3Education$12,000
80-0605983-3General Operating$11,832
28-2765309-3General Operating$11,500
13-3541913-3Religious$11,000
59-3354241-3Homeless$10,200
65-1052218-3General Operating$10,000
42-1526614-3General Operating$10,000
04-2263040-3Cancer Research$10,000
31-1800397-3General Operating$10,000
13-5643799-3General Operating$10,000
41-1429402-3Grant Program$10,000
59-1680273-3Substance Abuse$10,000
26-1960750-3Healthcare$10,000
31-6038277-3General Operating$10,000
65-1189895-3Education$10,000
59-6197617-3Healthcare$10,000
22-2727412-3General Operating$10,000
59-1764305-3General Operating$10,000
04-2296967-3Scholarship Program$10,000
59-2470479-3Human Services$8,400
23-7222333-3General Operating$8,000
61-1395204-3General Operating$7,700
02-0633089-3General Operating$6,600
59-1978180-3Grant Program$6,100
11-3697936-3Homeless$6,000
59-0760215-3Healthcare$6,000
54-0618244-3General Operating$5,560
59-2437723-3General Operating$5,500
59-2438903-3General Operating$5,400
20-1680864-3General Operating$5,000
22-1500484-3General Operating$5,000
95-1690977-3Healthcare$5,000
16-0743996-3Education$5,000
13-1854606-3General Operating$5,000
20-1680864-3Art & Culture$5,000
13-2563745-3General Operating$5,000
27-2232797-3Education$5,000
59-1987210-3Religious$5,000
62-0475837-3Lupus Research$5,000
61-0444680-3Healthcare$5,000
13-1624102-3General Operating$5,000
58-1888256-3General Operating$5,000
56-0242652-3General Operating$5,000
52-1394893-3Animal Welfare$5,000
13-1644147-3General Operating$5,000
26-0687439-3General Operating$5,000
59-1626205-3General Operating$5,000
13-5563030-3Education$5,000
27-0725986-3General Operating$5,000
59-1087090-3Education$5,000
38-6006309-3Environment$5,000
--3General Operating$5,000
--3General Operating$5,000
--3Human Services$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board receives a copy of the form 990 for review prior to submission of the return.”

Form 990, Part VI, Section B, Line 12C

“Each board member completes and signs an annual disclosure. Each member is required to immediately disclose any actual or perceived conflict and must ensure they have no discussion or involment in these matters. When voting on a matter where actual or perceived conflict exists, that member must abstain from voting.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board is responsible for establishing and maintaining a competitive compensation program. The committee meets as needed to review the compensation program and make recommendations for any changes to the board. The committee uses market segments, private foundations, and published not-for-profit compensation surveys to determine the compensation of ceo, executive director, or top management. The executive committee may commission an annual review by an independent consulting firm to evaluate the organization's executive compensation program against the competitive market. The evaluation is reviewed in the spring of each year and is intended to ensure that the compensation program falls within a reasonable range of competitive pratices for comparable positions among similarly situated organizations. The committee reviews and recommends to the board salary approval and incentive awards.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are made available to the public upon request. The financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
20-1729243
Phone
7724921407

Signing Officer

Name
Robert C Puff Jr
Title
Board Chairman
Phone
7724921407
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey R Pickering
Formed
2004
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
25

Preparer

Preparer
Deborah a Crum CPA
Phone
7722348484
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. Although the company was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." such income, pursuant to the internal revenue code and related regulations, includes investment income such as interest received from sources other than directly from the membership. The foundation has been classified as not a private foundation. The foundation analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The foundation treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The foundation has evaluated its income tax filing positions for fiscal years 2011 through 2014, the years which remain subject to examination as of june 30, 2014. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the foundation's financial statements. The foundation does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The foundation does not have any amounts accrued for interest and penalties related to utbs at june 30, 2014 or 2013, and is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Classification difference 2,858.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Classification difference 2,858.”

Raw XML AppendixShowing 400 of 1,535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE INDIAN RIVER COMMUNITY FOUNDATION IS AN EXEMPT NON-FOR PROFIT ORGANIZATION WHOSE MISSION * IS TO BUILD A STRONGER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT PUFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm4LOIS W APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN J GIVEN
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IRS990/Form990PartVIISectionAGrp/PersonNm7BEN F BAILEY III
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW P BARTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL A BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY K WURZER
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD A MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM L FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm14ALMA LEE LOY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT S MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT B BURR JR
IRS990/Form990PartVIISectionAGrp/PersonNm17RAY OGLETHORPE
IRS990/Form990PartVIISectionAGrp/PersonNm18KERRY BARTLETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01040298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt06309925
IRS990/GrantsPayableGrp/BOYAmt0535000
IRS990/GrantsPayableGrp/EOYAmt0480518
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06309925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06309925
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09816217
IRS990/GrossReceiptsAmt021390086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0256
IRS990/InformationTechnologyGrp/ProgramServicesAmt01026
IRS990/InformationTechnologyGrp/TotalAmt01282
IRS990/InsuranceGrp/ManagementAndGeneralAmt02978
IRS990/InsuranceGrp/TotalAmt02978
IRS990/InvestmentIncomeGrp/ExclusionAmt0248302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09526782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014052869
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01259
IRS990/LandBldgEquipCostOrOtherBssAmt02208
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08775919
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INDIAN RIVER COMMUNITY FOUNDATION IS AN EXEMPTNOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO BUILD ASTRONGER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018370261
IRS990/NetAssetsOrFundBalancesEOYAmt024455474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01040298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01040298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0364309
IRS990/NoncashContributionsAmt03441632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010743
IRS990/OccupancyGrp/ProgramServicesAmt01257
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt0123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010812
IRS990/OfficeExpensesGrp/ProgramServicesAmt09236
IRS990/OfficeExpensesGrp/TotalAmt020171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015793
IRS990/OtherAssetsTotalGrp/EOYAmt024550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07200
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICE FEE
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3SOFTWARE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19650
IRS990/OtherExpensesGrp/ProgramServicesAmt0192208
IRS990/OtherExpensesGrp/ProgramServicesAmt130450
IRS990/OtherExpensesGrp/ProgramServicesAmt233411
IRS990/OtherExpensesGrp/TotalAmt0192208
IRS990/OtherExpensesGrp/TotalAmt160900
IRS990/OtherExpensesGrp/TotalAmt233411
IRS990/OtherExpensesGrp/TotalAmt39650
IRS990/OtherLiabilitiesGrp/BOYAmt08879
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEES BILLED TO FUNDS
IRS990/OtherRevenueMiscGrp/Desc1PROJECT REVENUES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192208
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1117200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1117200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2976
IRS990/OtherRevenueTotalAmt0310384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01647
IRS990/OtherSalariesAndWagesGrp/TotalAmt032936
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05612
IRS990/PayrollTaxesGrp/ProgramServicesAmt05093
IRS990/PayrollTaxesGrp/TotalAmt011118
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0408684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/PrincipalOfficerNm0JEFFREY R PICKERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING A STRONGER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. 69 DONOR ADVISED FUNDS HAVE BEEN ESTABLISHED AT THE INDIAN RIVER COMMUNITY FOUNDATION TOTALING $20,148,578 AS OF FISCAL YEAR END.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt013093378
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IRS990/PYInvestmentIncomeAmt0415635
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IRS990/PYOtherRevenueAmt0167180
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt07225736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013676193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05720904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08924039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010387990
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013093378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06705079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06711604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03656893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041189610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0808063

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,941,537
Liabilities
$486,063
Net assets
$24,455,474
Revenue
$12,614,167
Expenses
$6,893,263
Net income
$5,720,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$115$4.81$110$32.5$19.3$13.2
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.0$3.77$90.2$32.3$21.5$10.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.4$5.07$73.4$13.5$19.1$5.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.8$4.82$74.0$17.5$12.5$4.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.6$3.95$85.6$15.9$13.0$2.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.9$2.62$69.3$11.7$9.80$1.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$2.22$66.2$33.1$11.3$21.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$2.70$42.9$18.2$10.7$7.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$1.39$34.5$11.4$6.10$5.33
2016Summary only. Only limited summary data is available for this year.$28.9$0.86$28.1$8.86$8.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$29.1$1.08$28.0$12.0$8.51$3.51
2014Detailed filing. Detailed filing data is available for this year.$24.9$0.49$24.5$12.6$6.89$5.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.56$18.4$7.23
2012Summary only. Only limited summary data is available for this year.$11.6$0.31$11.3$6.96$3.55$3.41
2011Summary only. Only limited summary data is available for this year.$8.27$0.37$7.90$6.97$4.87$2.09