Civic Intelligence

Indian River Community Foundation Inc

990 • Fiscal year 2017 • EIN 20-1729243

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

Organization Profilewww.ircommunityfoundation.org
PO Box 643968Vero Beach, FL 32964

(772) 492-1407

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$175,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$35,851,759

Up $6,935,523 (+24%) from 2016

Net Assets

Up

$34,459,623

Up $6,400,859 (+23%) from 2016

Liabilities

Up

$1,392,136

Up $534,664 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$11,427,060

Up $2,565,423 (+29%) from 2016

Expenses

Down

$6,098,058

Down $2,702,338 (-31%) from 2016

Net Income

Up

$5,329,002

Up $5,267,761 (+8602%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$35,851,759
Liabilities$1,392,136
Net Assets$34,459,623
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$11,427,060
Expenses$6,098,058
Net Income$5,329,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$17,185,936
Mission and Program Overview

Mission

Building a better community through donor-driven philanthropy.

The Indian River Community Foundation's mission is building a better community through donor-driven philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,521,888$27,843,011▲ $6,321,123
Savings and Temporary Cash Investments$6,941,376$7,276,740▲ $335,364
Pledges and Grants Receivable$190,554$377,097▲ $186,543
Cash and Non-Interest-Bearing Accounts$137,918$237,856▲ $99,938
Land, Buildings, and Equipment, Net$77,994$60,230▼ $17,764
Prepaid Expenses and Deferred Charges$10,333$19,634▲ $9,301
Total Assets$28,916,236$35,851,759▲ $6,935,523
Other Assets Total$36,173$37,191▲ $1,018
Liabilities
Other Liabilities$233,049$815,662▲ $582,613
Grants Payable$608,839$564,878▼ $43,961
Accounts Payable and Accrued Expenses$15,584$11,596▼ $3,988
Total Liabilities$857,472$1,392,136▲ $534,664
Net Assets / Fund Balance
Unrestricted Net Assets$27,955,711$33,924,623▲ $5,968,912
Permanently Rstr Net Assets-$325,000-
Temporarily Rstr Net Assets$103,053$210,000▲ $106,947
Total Net Assets Fund Balance$28,058,764$34,459,623▲ $6,400,859
Total Liabilities and Net Assets / Fund Balance$28,916,236$35,851,759▲ $6,935,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,945$16,676$52,621
Other Land Buildings$15,351$12,086$27,437
Leasehold Improvements$8,934$5,553$14,487
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey R PickeringCEO/presidentFT$165,000$10,000$175,000

Board Members and Trustees

NameTitle
Scott E AlexanderChairman
Neill A CurrieVICE CHair
Jennifer WatsonDirector
Kevin J GivenDirector
Lois W ApplebyDirector
Marybeth CunninghamDirector
Neal R LohuisDirector
Patricia Hemmingway HallDirecTOR
Philip E CovielloDirector
Ray OglethorpeDirector
Richard G Mcdermott JrDirector
Robert B Burr JrDirector
Ronald L EdwardsDirector
Sandra RolfDirector
Sue M TompkinsDirector
Rebecca F EmmonsSecretary
Andrea B ThurnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,305,356
Program Service Revenue
$0
Investment Income
$857,479
Other Revenue
$264,225
All Other Contributions
$10,305,356
Change in Net Assets
$5,329,002

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 Traded41$5,339,272Public Stock Exchanges
Total Noncash Contributions41$5,339,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,349,095
Revenue Not Reported on Financial Statements
$77,965
Revenue Not Reported on Form 990
$1,337,361
Other Revenue Adjustments
$331
Total Revenue per Audited Statements
$12,686,456
Total Revenue per Form 990
$11,427,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,152,959
Other Expenses$646,545
Salaries, Compensation, and Employee Benefits$298,554
Total Fundraising Expense$60,443
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,152,959--$5,152,959
Current Officers, Directors, Trustees, and Key Employees$83,404$69,898$25,698$179,000
Other Salaries and Wages$40,649$34,067$12,524$87,240
Fees for Service Investment Mgmnt Fees-$77,634-$77,634
All Other Expenses$10,518$27,347$2,887$40,752
Occupancy$3,114$30,629-$33,743
Conferences and Meetings$15,660$5,140$10,314$31,114
Office Expenses$6,665$21,374$97$28,136
Depreciation Depletion-$20,559-$20,559
Other Expenses$31,741$20,000-$20,000
Payroll Taxes$8,347$6,995$2,572$17,914
Advertising$12,857-$2,996$15,853
Other Employee Benefits$6,710$5,623$2,067$14,400
Fees for Services Accounting-$8,330-$8,330
Information Technology$5,150-$1,288$6,438
Travel$2,016$2,015-$4,031
Insurance-$2,616-$2,616
Fees for Services Legal-$1,653-$1,653
Total Functional Expenses$5,665,242$372,373$60,443$6,098,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,098,058
Total Expenses per Audited Statements$6,035,643
Expenses per Audited Statements$6,020,093
Expenses Not Reported on Financial Statements$77,965
Expenses Not Reported on Form 990$15,550
Other Expense Adjustments$331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indian River Land TrustVero Beach, FL3Environment$375,000
CHILDCARE RESOURCEs OF INDIAN RIVERVero Beach, FL3Education$306,868
Indian River Medical Center FoundationVero Beach, FL3Healthcare$296,900
Mental Health Association of Indian River CountyVero Beach, FL3Healthcare$267,800
The Learning AllianceVero Beach, FL3Education$177,760
United Against PovertyVero Beach, FL3General Operating$146,100
Ocean Research and Conservation AssociationFORT Pierce, FL3environment$145,800
AlzheimerParkinson Association of Indian River CountyVero Beach, FL3General Operating$144,265
United WaY OF INDIAN RIVER COUNTYVero Beach, FL3General Operating$139,500
Vero Beach Museum of ArtVero Beach, FL3Art & Culture$137,475
Community Church of Vero BeachVero Beach, FL3Building Campaign$120,650
SAINT EDWARD'S SCHOOLVero Beach, FL3Education$110,525
HIBISCUS CHILDREN'S CENTERVero Beach, FL3Children$108,700
Northwestern UniversityEvanston, IL3General Operating$101,000
BOYS AND GIRLS CLUB of INDIAN RIVERVero Beach, FL3Human Services$95,250
Gifford Youth Achievement CenterVerO Beach, FL3General Operating$76,892
Summit Charter School FoundationCashiers, NC3General Operating$75,500
Riverside TheatreVero Beach, FL3Art & Culture$74,150
Indian River County Healthy Start CoalitionVero Beach, FL3General Operating$64,125
American Friends of the Jaffa InstituteFlushing, NY3General Operating$60,000
University of Notre DameNotre Dame, IN3General Operating$60,000
Environmental Learning CenterVero Beach, FL3General Operating$57,276
Veterans Council of Indian RiverVerO BEach, FL3General Operating$55,000
Youth Guidance Donation Fund of Indian River CountyVero Beach, FL3General Operating$51,025
Church of St Simon-by-the-SeaMantoloking, NJ3General Operating$50,000
Marine Corps Scholarship FoundationAlexandria, VA3General Operating$50,000
Museum of Science and IndustryChicago, IL3General Operating$50,000
Pelican Island Audubon SocietyVERO Beach, FL3environment$50,000
Trustees of Columbia UniversityNew York, NY3General Operating$50,000
University of Buffalo FoundationBuffalo, NY3General Operating$50,000
Mckee Botanical GardenVero Beach, FL3Environment$49,075
JOHN'S ISLAND FOUNDATIONIndian River Shores, FL3Grant Program$44,375
Education Foundation of Indian River CountyVero Beach, FL3Education$38,470
Vna and Hospice FoundationVero Beach, FL3Healthcare$35,611
Quail Valley CharitiesVero Beach, FL3General Operating$35,425
Indian River Rowing ClubVero Beach, FL3General Operating$32,225
Safe SpaceStuart, FL3General Operating$31,025
Gustavus Adolphus CollegeStPeter, MN3Education$30,000
Kartemquin Educational FilmsChicago, IL3General Operating$30,000
Landfall FoundationWilmington, NC3General Operating$30,000
Partners Healthcare SystemNantucket, MA3General Operating$27,500
Buggy BunchVero Beach, FL3General Operating$27,000
Leukemia & Lymphoma SocietyWest Palm Beach, FL3General Operating$26,800
Hope for Families CenterVero Beach, FL3Homeless$26,077
Merit School of MusicChicago, IL3General Operating$25,000
Shedd Aquarium SocietyChicago, IL3General Operating$25,000
T-1 TodayWest Chester, OH3General Operating$25,000
First United Methodist ChurchVero Beach, FL3General Operating$23,900
Senior Resource AssociationVero Beach, FL3Human Services$21,850
Treasure Coast Homeless Services CouncilVero Beach, FL3General Operating$20,075
Project Self-Sufficiency of Sussix CountyNewton, NJ3General Operating$20,000
University of MichiganAnn Arbor, MI3General Operating$20,000
Humane Society of Vero Beach FLVero Beach, FL3General Operating$19,525
I Am Ministries - the SourceVero Beach, FL3Homeless$18,125
Economic Opportunities Council of Indian River CountyVero Beach, FL3General Operating$17,461
St Francis Manor of Vero Beach FloridaVero Beach, FL3General Operating$17,100
Special Equestrians of the Treasure CoastVero Beach, FL3General Operating$15,025
Cancius CollegeBuffalo, NY3General Operating$15,000
SCHOLARSHIP FOUNDATION of Indian RiverVERO Beach, FL3Scholarship Program$14,000
JOHN'S ISLAND COMMUNITY SERVICE LEAGUEVERo Beach, FL3Grant Program$13,375
Ballet Vero BeachVero Beach, FL3General Operating$13,000
Tykes & TeensVero Beach, FL3General Operating$13,000
Trinity Episcopal ChurchVero Beach, FL3General Operating$12,525
Trustees for Harvard UniverstiyCambridge, MA3General Operating$12,500
Let it RippleSan Francisco, CA3General Operating$12,000
36th Church of Christ ScientistStudio City, CA3General Operating$11,666
The Village Green of CashiersCashiers, NC3General Operating$10,500
National Audubon Society IncTroy, NY3General Operating$10,280
Nantucket Conservation FoundationNantucket, MA3General Operating$10,100
Dana Farber Cancer InstituteBoston, MA3Cancer Research$10,075
Crossover MissionVero Beach, FL3General Operating$10,025
Alliance to Protect Nantucket Sound IncHyannis, MA3General Operating$10,000
Buffalo Stage College FoundationBuffalo, NY3General Operating$10,000
Catholic Charities of BuffaloBuffalo, NY3General Operating$10,000
Cleveland Clinic FoundationAlbert Lea, MN3General Operating$10,000
Community Foundation of Greater DubuqueDubuque, IA3General Operating$10,000
First Community Village FoundationColumbus, OH3General Operating$10,000
International Rescue CommitteeAlbert Lea, MN3General Operating$10,000
Jacobs InstituteBuffalo, NY3General Operating$10,000
Mayo ClinicRochester, MN3General Operating$10,000
Paul Oliver Memorial HospitalFrankfort, MI3General Operating$10,000
St Martin De Porres House of HopeChicago, IL3General Operating$10,000
Sunshine Rehabilitation Center of Indian River CountyVero Beach, FL3General Operating$10,000
United Way of Buffalo and Erie CountyBuffalo, NY3General Operating$10,000
University of Florida FoundationGainesville, FL3Education$10,000
Master's Academy of Vero BeachVero Beach, FL3General Operating$9,000
Humane Society of Vero Beach FoundationVERo Beach, FL3general operating$8,825
American Cancer SocietyVero Beach, FL3General Operating$8,400
St Alban's Episcopal ChurchBexley, OH3General Operating$8,000
Diocese of Palm BeachPalm Beach Garden, FL3General Operating$7,700
Charleston Collegiate SchoolJohns Island, SC3General Operating$7,500
Tenth Church of ChristNew York, NY3General Operating$7,500
Chatham Hall SchoolChatham, VA3General Operating$7,000
Holy Cross Catholic ChurchVero Beach, FL3General Operating$6,691
Gifford Florida Youth OrchestraVero Beach, FL3General Operating$6,525
Girls on the Run of the Treasure CoastVero Beach, FL3General Operating$6,525
Taft SchoolWatertown, CT3General Operating$6,500
Salvation Army of IrcVERo Beach, FL3Human Services$6,475
American Composers forumStPaul, MN3General Operating$6,250
Indian River Soccer AssociationVero Beach, FL3General Operating$6,100
Lifebuilders of the Treasure CoastPort StLucie, FL3General Operating$6,025
Old Vero Ice Age Sites CommitteeVero Beach, FL3General Operating$6,000
Pathways CenterGlenview, IL3General Operating$6,000
Indian River County Habitat for HumanityVero Beach, FL3General Operating$5,825
Dasie Bridgewater Hope CenterWabasso, FL3General Operating$5,225
Jake Owen FoundationBoca Raton, FL3General Operating$5,150
American Red CrossWashington, DC3General Operating$5,025
Children's Home Society of FloridaVero Beach, FL3General Operating$5,025
Academy on Capitalism and Limited Government FoundationChampaign, IL3General Operating$5,000
Antique Boat MuseumClayton, NY3General Operating$5,000
Benzie Area Christian NeighborsBenzonia, MI3General Operating$5,000
Buffalo Philharmonic Orchestra SocietyBuffalo, NY3General Operating$5,000
Buffalo Rotary FoundationBuffalo, NY3General Operating$5,000
College of the Holly CrossWorcester, MA3General Operating$5,000
Crystal Lake CampsHughesville, PA3General Operating$5,000
Florida Archery FoundationVero Beach, FL3General Operating$5,000
Greenwich Hospital FoundationCos Cob, CT3General Operating$5,000
Indian River County Medical Society FoundationVero Beach, FL3General Operating$5,000
Kenmore West Alumni FoundationBuffalo, NY3General Operating$5,000
La Pointe Community ClinicLa Pointe, WI3General Operating$5,000
Lake Toxaway CharitiesLake Toxaway, NC3General Operating$5,000
Ne Eman Foundation USANewton, MA3General Operating$5,000
Ocean Reef Cultural CenterKey Largo, FL3General Operating$5,000
Ocean Reef Medical Center FoundationKey Largo, FL3General Operating$5,000
Parkland College FoundationChampaign, IL3General Operating$5,000
Salvation Army of BuffaloBuffalo, NY3General Operating$5,000
Sigma Chi FoundationEvanston, IL3General Operating$5,000
Sisters of St Francis of the Neumann CommunitiesWilliamsville, NY3General Operating$5,000
St Petersburg College FoundationStPetersburg, FL3General Operating$5,000
Transylvania Regional Hospital FoundationBrevard, NC3General Operating$5,000
Trinity CollegeHartford, CT3Education$5,000
University of Illinois FoundationUrbana, IL3General Operating$5,000
Waveny LifeCare NetworkNew Canaan, CT3General Operating$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Agencies$815,662
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 11B

“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 involvement 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 Compensation Committee shall consist of the members of the Executive Committee except for the President of the corporation, and the members of the Executive Compensation Committee shall designate one of such committee members as chair. The Executive Compensation Committee shall establish reasonable compensation on an annual basis for the President and any other key management personnel of the corporation, and shall provide the information to the Finance/Audit Committee to include in the corporation's annual budget for approval by the Board of Directors.”

Form 990, Part VI, Section C, line 18

“Forms 990 are available on the organization's website; Form 1023 is available upon request.”

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 request.”

Filing and Contact Details

Filer

Filer Name
Indian River Community Foundation Inc
EIN
20-1729243
Phone
7724921407
Address
PO Box 643968, Vero Beach, FL 32964

Signing Officer

Name
Jeffrey R Pickering
Title
President
Phone
7724921407
Signed
2018-04-19
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
20

Preparer

Firm
Rehmann Robson LLC
Address
5070 N Highway A1A Ste 250, Vero Beach, FL 32963
Preparer
Deborah A Crum CPA
Phone
7722348484
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation has evaluated its income tax filing positions for fiscal years 2014 through 2017, the years, which remain subject to examination as of June 30, 2017. 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, 2017 or 2016, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Part XI, Line 2D - Other Adjustments:

“Estimated pledge reclass 5,957.”

Part XI, Line 4B - Other Adjustments:

“Foreign Taxes on Investment 331.”

Part XII, Line 2D - Other Adjustments:

“Estimated pledge reclass 5,957.”

Part XII, Line 4B - Other Adjustments:

“Foreign Taxes on Investment 331.”

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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/CYOtherRevenueAmt0264225
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05329002
IRS990/CYSalariesCompEmpBnftPaidAmt0298554
IRS990/CYTotalExpensesAmt06098058
IRS990/CYTotalFundraisingExpenseAmt060443
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011427060
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020559
IRS990/DepreciationDepletionGrp/TotalAmt020559
IRS990/Desc0Indian River Community Foundation's business is philanthropy. Grants to 452 nonprofit organizations were made during the fiscal year ending June 30, 2017. Our main products are the charitable giving accounts established by our clients. We work with clients as a partner in their philanthropy in the following ways. 1) We help our clients give to causes they love through charitable giving accounts; 106 of which were donor advised funds at fiscal year end totaling $29,890,418. 2) We inspire our clients to create and leave a charitable legacy to support the causes they care about by making a planned gift from their estates to permanent endowments; 40 of which were recognized as members of the Alma Lee Loy Legacy Society in the fiscal year ending June 30, 2017. 3) We use the philanthropic capital our clients entrust to us for discretionary grantmaking to find, fund and follow charitable organizations, programs and projects that make our community better; 15 of which were awarded competitive grants in the areas of animals, education, environment, historic preservation and vulnerable individuals and families in the fiscal year ending June 30, 2017.
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IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08330
IRS990/FeesForServicesAccountingGrp/TotalAmt08330
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01653
IRS990/FeesForServicesLegalGrp/TotalAmt01653
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt077634
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IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea B Thurn
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA F EMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4LOIS W APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN J GIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm6Philip E Coviello
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE M TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8Marybeth Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER WATSON
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IRS990/Form990PartVIISectionAGrp/PersonNm11Ronald L Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm12Sandra Rolf
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IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD G MCDERMOTT JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DirecTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06102674
IRS990/GrossReceiptsAmt017185936
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01288
IRS990/InformationTechnologyGrp/ProgramServicesAmt05150
IRS990/InformationTechnologyGrp/TotalAmt06438
IRS990/InsuranceGrp/ManagementAndGeneralAmt02616
IRS990/InsuranceGrp/TotalAmt02616
IRS990/InvestmentIncomeGrp/ExclusionAmt0513681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0513681
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021521888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027843011
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060230
IRS990/LandBldgEquipCostOrOtherBssAmt094545
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05758876
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Indian River Community Foundation's mission is building a better community through donor-driven philanthropy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028058764
IRS990/NetAssetsOrFundBalancesEOYAmt034459623
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0343798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01321811
IRS990/NoncashContributionsAmt05343015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030629
IRS990/OccupancyGrp/ProgramServicesAmt03114
IRS990/OccupancyGrp/TotalAmt033743
IRS990/OfficeExpensesGrp/FundraisingAmt097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021374
IRS990/OfficeExpensesGrp/ProgramServicesAmt06665
IRS990/OfficeExpensesGrp/TotalAmt028136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036173
IRS990/OtherAssetsTotalGrp/EOYAmt037191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014400
IRS990/OtherExpensesGrp/Desc0Administrative fees
IRS990/OtherExpensesGrp/Desc1Contract Service Fee
IRS990/OtherExpensesGrp/Desc2Project Expenses
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt0246958
IRS990/OtherExpensesGrp/ProgramServicesAmt138494
IRS990/OtherExpensesGrp/ProgramServicesAmt231741
IRS990/OtherExpensesGrp/TotalAmt0246958
IRS990/OtherExpensesGrp/TotalAmt176987
IRS990/OtherExpensesGrp/TotalAmt231741
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherLiabilitiesGrp/BOYAmt0233049
IRS990/OtherLiabilitiesGrp/EOYAmt0815662
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Admin Fees Billed To Funds
IRS990/OtherRevenueMiscGrp/Desc1Project Revenues
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0253842
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2183
IRS990/OtherRevenueTotalAmt0264225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034067
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IRS990/PayrollTaxesGrp/FundraisingAmt02572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06995
IRS990/PayrollTaxesGrp/ProgramServicesAmt08347
IRS990/PayrollTaxesGrp/TotalAmt017914
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt08203113
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt0268561
IRS990/PYProgramServiceRevenueAmt00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06941376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07276740
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08203113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011310948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011022656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013093378
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0513681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0426304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01760997
IRS990ScheduleA/PublicSupportCY170Pct00.78920
IRS990ScheduleA/PublicSupportPY170Pct00.79520
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08203113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011310948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011022656
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053935451
IRS990ScheduleA/TotalSupportAmt055696448

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,851,759
Liabilities
$1,392,136
Net assets
$34,459,623
Revenue
$11,427,060
Expenses
$6,098,058
Net income
$5,329,002
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
2017Detailed filing. Detailed filing data is available for this year.$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