Civic Intelligence

Indian River Community Foundation Inc

990 • Fiscal year 2019 • EIN 20-1729243

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

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

17th percentile

0.03x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.07x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$179,376

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

82%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$68,409,018

Up $22,842,870 (+50%) from 2018

Net Assets

Up

$66,189,081

Up $23,321,285 (+54%) from 2018

Liabilities

Down

$2,219,937

Down $478,415 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Up

$33,128,309

Up $14,878,921 (+82%) from 2018

Expenses

Up

$11,258,588

Up $583,947 (+5.5%) from 2018

Net Income

Up

$21,869,721

Up $14,294,974 (+189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$68,409,018
Liabilities$2,219,937
Net Assets$66,189,081
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$33,128,309
Expenses$11,258,588
Net Income$21,869,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$65,200,549
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$36,950,012$61,304,948▲ $24,354,936
Savings and Temporary Cash Investments$8,100,160$6,504,407▼ $1,595,753
Cash and Non-Interest-Bearing Accounts$273,404$409,193▲ $135,789
Pledges and Grants Receivable$158,173$131,744▼ $26,429
Land, Buildings, and Equipment, Net$40,791$23,812▼ $16,979
Prepaid Expenses and Deferred Charges$9,719$9,383▼ $336
Total Assets$45,566,148$68,409,018▲ $22,842,870
Other Assets Total$33,889$25,531▼ $8,358
Liabilities
Other Liabilities$816,805$1,213,582▲ $396,777
Grants Payable$1,870,150$989,500▼ $880,650
Accounts Payable and Accrued Expenses$11,397$16,855▲ $5,458
Total Liabilities$2,698,352$2,219,937▼ $478,415
Net Assets / Fund Balance
Unrestricted Net Assets$42,374,634$65,594,121▲ $23,219,487
Permanently Rstr Net Assets$325,000$594,960▲ $269,960
Temporarily Rstr Net Assets$168,162$0▼ $168,162
Total Net Assets Fund Balance$42,867,796$66,189,081▲ $23,321,285
Total Liabilities and Net Assets / Fund Balance$45,566,148$68,409,018▲ $22,842,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,673$33,808$54,481
Other Land Buildings$0$27,437$27,437
Leasehold Improvements$3,139$11,348$14,487

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$681,578$836,474▲ $66,083$31,301$1,552,834
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey R PickeringCEO/presidentFT$148,842$30,534$179,376

Board Members and Trustees

NameTitle
Neill a CurrieChairman
Rebecca F EmmonsVice Chair
Brian M ShamboDirector
Kathryn B HealyDirector
Marybeth CunninghamDirector
Patricia Hemmingway HallDirector
Philip E CovielloDirector
Ray OglethorpeDirector
Richard G Mcdermott JrDirector
Robert B Burr JrDirector
Ronald L EdwardsDirector
Sandra RolfDirector
Scott E AlexanderDirector
Sue M TompkinsDirector
Jennifer M WatsonSecretary
Debra K LockwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,909,274
Program Service Revenue
$0
Investment Income
$1,805,626
Other Revenue
$413,409
All Other Contributions
$30,909,274
Change in Net Assets
$21,869,721

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 Traded39$25,733,771Public Stock Exchanges
Total Noncash Contributions39$25,733,771-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,026,659
Revenue Not Reported on Financial Statements
$101,650
Revenue Not Reported on Form 990
$1,451,564
Other Revenue Adjustments
$2,825
Total Revenue per Audited Statements
$34,478,223
Total Revenue per Form 990
$33,128,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,977,202
Other Expenses$892,630
Salaries, Compensation, and Employee Benefits$388,756
Total Fundraising Expense$152,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,977,202--$9,977,202
Current Officers, Directors, Trustees, and Key Employees$60,238$40,158$100,396$200,792
Other Salaries and Wages$48,780$80,741$8,597$138,118
Fees for Service Investment Mgmnt Fees-$98,825-$98,825
All Other Expenses$43,463$20,422$5,495$69,380
Office Expenses$15,789$17,266$12,643$45,698
Occupancy$3,271$33,480-$36,751
Fees for Services Other$33,099--$33,099
Other Expenses$24,490$3,061$3,061$30,612
Payroll Taxes$7,128$7,904$7,126$22,158
Other Employee Benefits$5,961$6,611$5,960$18,532
Depreciation Depletion-$17,845-$17,845
Fees for Services Accounting-$17,675-$17,675
Conferences and Meetings$6,715$7,082$3,707$17,504
Advertising$7,477-$1,869$9,346
Pension Plan Contributions$2,945$3,266$2,945$9,156
Travel$3,528$3,527-$7,055
Fees for Services Legal-$3,061-$3,061
Insurance-$2,768-$2,768
Information Technology$816-$204$1,020
Total Functional Expenses$10,690,890$415,695$152,003$11,258,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,258,588
Expenses per Audited Statements$11,156,938
Total Expenses per Audited Statements$11,156,938
Expenses Not Reported on Financial Statements$101,650
Other Expense Adjustments$2,825
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indian River Land TrustVero Beach, FL3Environment$1,170,550
Impact 100 of Indian River CountyVero Beach, FL3General Operating$768,984
Gifford Youth Achievement CenterVero Beach, FL3General Operating$551,350
Fidelity Charitable Gift FundCincinnati, OH3General Operating$515,363
Indian River Medical Center FoundationVero Beach, FL3Healthcare$337,000
Vero Beach Rowing IncVero Beach, FL3General Operating$304,146
Massachusetts General HospitalBoston, MA3General Operating$300,000
Calvin Coolidge Presidential FoundationPlymounth, VT3General Operating$278,484
Riverside TheatreVero Beach, FL3Art & Culture$214,037
United Way of Indian River CountyVero Beach, FL3General Operating$210,824
American Friends of Tel Aviv University IncNew York, NY3General Operating$200,000
Foundation Fighting Blindness IncBaltimore, MD3General Operating$200,000
Wild Salmon CenterPortland, OR3General Operating$200,000
Boys and Girls Club of Indian RiverVero Beach, FL3Human Services$182,925
Mckee Botanical GardenVero Beach, FL3Environment$167,300
Baptist Health South Florida FoundationCoral Gables, FL3General Operating$150,000
Vero Beach Museum of ArtVero Beach, FL3Art & Culture$142,850
Grand Traverse Regional Community FoundationTraverse City, MI3General Operating$135,000
Hope for Families CenterVero Beach, FL3Homeless$130,268
Arc of Indian River CountyVero Beach, FL3General Operating$120,750
United Against PovertyVero Beach, FL3General Operating$119,000
Mccallie SchoolChattanooga, TN3General Operating$115,000
The Learning AllianceVero Beach, FL3Education$110,494
Indian River State College Foundation IncFort Pierce, FL3General Operating$109,000
Childcare Resources of Indian RiverVero Beach, FL3Education$98,100
Community Church of Vero BeachVero Beach, FL3Building Campaign$86,499
Laura Riding Jackson FoundationVero Beach, FL3General Operating$78,640
University of Florida FoundationGainesville, FL3Education$75,700
Mental Health Association of Indian River CountyVero Beach, FL3Healthcare$74,790
Scholarship Foundation of Indian RiverVero Beach, FL3Scholarship Program$74,378
SAINT EDWARD'S SCHOOLVero Beach, FL3Education$69,500
American Friends of the Jaffa InstituteFlushing, NY3General Operating$65,000
Indian River County Habitat for HumanityVero Beach, FL3General Operating$62,750
Senior Resource AssociationVero Beach, FL3Human Services$61,700
Town of La PointeLa Pointe, WI3General Operating$60,000
Vna and Hospice FoundationVero Beach, FL3Healthcare$57,070
Pelican Island Audubon SocietyVero Beach, FL3General Operating$55,178
Charleston Collegiate SchoolJohns Island, SC3General Operating$55,000
Veterans Council of Indian RiverVero Beach, FL3General Operating$55,000
Indian River County Healthy Start CoalitionVero Beach, FL3General Operating$53,140
Riverside Military Academy FoundationGainesville, GA3General Operating$52,000
JOHN'S ISLAND FOUNDATIONIndian River Shores, FL3Grant Program$51,750
Westover SchoolMiddlebury, CT3General Operating$51,000
Community Foundation of LouisvilleLouisville, KY3General Operating$50,000
St Thomas UniversityMiami Gardens, FL3General Operating$50,000
University of Buffalo FoundationBuffalo, NY3General Operating$50,000
Alzheimerparkinson Association of Indian River CountyVero Beach, FL3General Operating$48,900
Dogs for LifeVero Beach, FL3General Operating$48,800
Quail Valley CharitiesVero Beach, FL3General Operating$46,900
St Francis Manor of Vero Beach FloridaVero Beach, FL3General Operating$46,500
Big Brothers Big Sisters of St Lucie Indian River & Okeechobee CountiesFt Pierce, FL3General Operating$37,990
Sunshine Rehabilitation Center of Indian River CountyVero Beach, FL3General Operating$37,500
SafeBrevard, NC3General Operating$37,000
Landfall FoundationWilmington, NC3General Operating$35,000
My Vision for Refugees IncWoodstock, GA3General Operating$35,000
JOHN'S ISLAND COMMUNITY SERVICE LEAGUEVero Beach, FL3Grant Program$31,950
Crossover MissionVero Beach, FL3General Operating$29,090
I Am Ministries - the SourceVero Beach, FL3Homeless$28,400
Trinity Episcopal ChurchVero Beach, FL3General Operating$25,550
CHILDREN'S HOME SOCIETY OF FLORIDAVero Beach, FL3General Operating$25,500
American Friends of Shalva IsraelNew York, NY3General Operating$25,000
Clemente Course in the HumanitiesNew York, NY3General Operating$25,000
T-1 TodayWest Chester, OH3General Operating$25,000
Great Lakes Center for the ArtsBay Harbor, MI3General Operating$24,550
University of MichiganAnn Arbor, MI3General Operating$24,500
Humane Society of Vero Beach FlVero Beach, FL3General Operating$24,142
Dasie Bridgewater Hope CenterWabasso, FL3General Operating$23,900
First United Methodist ChurchVero Beach, FL3General Operating$21,888
Education Foundation of Indian River CountyVero Beach, FL3Education$20,174
Calvary Chapel Port Saint LuciePort Saint Lucie, FL3General Operating$20,000
Canicius CollegeBuffalo, NY3General Operating$20,000
Friend-in-deedSpringfield, IL3General Operating$20,000
St Martin De Porres House of HopeChicago, IL3General Operating$20,000
Transylvania Regional Hospital FoundationBrevard, NC3General Operating$20,000
Environmental Learning CenterVero Beach, FL3General Operating$19,550
HIBISCUS CHILDREN'S CENTERVero Beach, FL3Children$18,400
ST JOHN'S UNITED CHURCH OF CHRISTLa Pointe, WI3General Operating$17,200
Colgate UniversityHamilton, NY3General Operating$15,500
Mayo ClinicRochester, MN3General Operating$15,000
Ocean Reef Medical Center FoundationKey Largo, FL3General Operating$15,000
Vero Beach Crisis Pregnancy CenterVero Beach, FL3General Operating$15,000
Literacy Services of Indian River CountyVero Beach, FL3General Operating$14,640
Ocean Reed Research and Conservation AssociationFort Pierce, FL3General Operating$13,640
Gifford Florida Youth OrchestraVero Beach, FL3General Operating$13,000
North Shore County Day SchoolWinnetka, IL3General Operating$13,000
Youth Guidance Mentoring AcademyVero Beach, FL3General Operating$12,750
American Friends of Sheba Medical CenterNew York, NY3General Operating$12,500
Gustavus Adolphus CollegeStpeter, MN3Education$12,000
Trustees for Harvard UniverstiyCambridge, MA3General Operating$12,000
National Audubon Society IncTroy, NY3General Operating$11,000
Wilcox Hospital FoundationLihue, HI3General Operating$10,500
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATIONChicago, IL3General Operating$10,000
Alliance to Protect Nantucket SoundHyannis, MA3General Operating$10,000
American National Fish and Wildlife MuseumSpringfield, MO3General Operating$10,000
Buffalo Philharmonic Orchestra SocietyBuffalo, NY3General Operating$10,000
Cleveland Clinic FoundationAlbert Lea, MN3General Operating$10,000
Community Boys & Girls ClubWilmington, NC3General Operating$10,000
Condon Community ChurchCondon, MT3General Operating$10,000
Excel Academy East BostonEast Boston, MA3General Operating$10,000
Groton SchoolGroton, MA3General Operating$10,000
Hailey Ice ParkHailey, ID3General Operating$10,000
Harrisville Childrens CenterHarrisville, NH3General Operating$10,000
Jacobs InstituteBuffalo, NY3General Operating$10,000
Lake Toxaway CharitiesLake Toxaway, NC3General Operating$10,000
Merit School of MusicChicago, IL3General Operating$10,000
Nantucket Conservation FoundationNantucket, MA3General Operating$10,000
Paul Oliver Memorial HospitalFrankfort, MI3General Operating$10,000
Santa AmericaDaphne, AL3General Operating$10,000
Skidmore CollegeSaratoga Springs, NY3General Operating$10,000
Special Equestrians of the Treasure CoastVero Beach, FL3General Operating$10,000
St Helen Catholic ChurchVero Beach, FL3General Operating$10,000
The Haitian ProjectProvidence, RI3General Operating$10,000
The Protestant Congregation of Ocean Reef IncKey Largo, FL3General Operating$10,000
Udt-seal Museum AssociationFort Pierce, FL3General Operating$10,000
Unite the World With Africa Foundation IncWestport, CT3General Operating$10,000
University of Notre DameNotre Dame, IN3General Operating$10,000
William and Mary Athletic Education FoundationWilliamsburg, VA3General Operating$10,000
Chatham Hall SchoolChatham, VA3General Operating$9,000
The Village Green of CashiersCashiers, NC3General Operating$8,500
WOMEN'S CARE CENTER OF IRCVero Beach, FL3General Operating$8,500
American Red CrossWashington, DC3General Operating$8,000
Girls on the Run of the Treasure CoastVero Beach, FL3General Operating$8,000
Salvation Army of IrcVero Beach, FL3Human Services$8,000
Youth Sailing Foundation of Indian River CountyVero Beach, FL3General Operating$7,890
36th Church of Christ ScientistStudio City, CA3General Operating$7,800
Diocese of Palm BeachPalm Beach Gardens, FL3General Operating$7,800
Nature ConservancyArlington, VA3General Operating$7,560
Anglican Frontier MissionsRichmond, VA3General Operating$7,500
Christ Church Vero BeachVero Beach, FL3General Operating$7,500
Grand Harbor Community Outreach ProgramVero Beach, FL3General Operating$7,500
American Cancer SocietyVero Beach, FL3General Operating$7,000
Sacred Heart SchoolNorthfield, IL3General Operating$7,000
Westminster Presbyterian Church and SocietyBuffalo, NY3General Operating$7,000
Tenth Church of Christ ScientistNew York, NY3General Operating$6,880
Mental Health Collaborative of IrcVero Beach, FL3General Operating$6,454
Camp HavenVero Beach, FL3General Operating$6,300
Island SchoolLihue, HI3General Operating$6,000
SafespaceStuart, FL3General Operating$6,000
Timeline Theatre CompanyChicago, IL3General Operating$6,000
One East Sixtieth Street Historical FoundationPort Saint Lucie, FL3General Operating$5,800
Taft SchoolWatertown, CT3General Operating$5,750
Rochester Institute of TechnologyRochester, NY3General Operating$5,500
Temple Beth Shalom of Vero BeachVero Beach, FL3General Operating$5,500
Vero Beach Orchestra BoostersVero Beach, FL3General Operating$5,500
Haiti ClinicVero Beach, FL3General Operating$5,250
American College of the Building ArtsCharleston, SC3General Operating$5,000
American Near East Refugee AidWashington, DC3General Operating$5,000
Ballet Vero BeachVero Beach, FL3General Operating$5,000
Baseball Club of the Treasure CoastVero Beach, FL3General Operating$5,000
Buffalo Stage College FoundationBuffalo, NY3General Operating$5,000
CHILDREN'S VILLAGEDobbs Ferry, NY3General Operating$5,000
Campus Crusade for ChristOrlando, FL3General Operating$5,000
Crystal Lake CampsHughesville, PA3General Operating$5,000
Denison UniversityGranville, OH3General Operating$5,000
Grace Farms FoundationNew Canaan, CT3General Operating$5,000
Islamorada Community EntertainmentIslamorada, FL3General Operating$5,000
Kenmore West Alumni FoundationBuffalo, NY3General Operating$5,000
La Pointe Community ClinicLa Pointe, WI3General Operating$5,000
Monroe Association for Retarded CitizensTavernier, FL3General Operating$5,000
Monroe County Education FoundationKey West, FL3General Operating$5,000
Montain HumaneHailey, ID3General Operating$5,000
Ocean Reef Cultural CenterKey Largo, FL3General Operating$5,000
Parkland College FoundationChampaign, IL3General Operating$5,000
Protection of Rights Alliance FoundationHarbor Springs, MI3General Operating$5,000
Roswell Park Alliance FoundationBuffalo, NY3General Operating$5,000
Rye Presbyterian ChurchRye, NY3General Operating$5,000
Salvation Army of BuffaloBuffalo, NY3General Operating$5,000
Sisters of St Francis of the Neumann CommunitiesWilliamsville, NY3General Operating$5,000
Soul RyederRye, NY3General Operating$5,000
Southern Poverty Law CenterMontgomery, AL3General Operating$5,000
The Jerusalem FoundationNew York, NY3General Operating$5,000
United Way of Buffalo and Erie CountyBuffalo, NY3General Operating$5,000
University of Illinois FoundationUrbana, IL3General Operating$5,000
Virginia Outdoors FoundationWarrenton, VA3General Operating$5,000
Vision HouseRenton, WA3General Operating$5,000
Voice for Florida Keys ChildrenIslamorada, FL3General Operating$5,000
Voices for Children of Okeechobee and the Treasure CoastPort Saint Lucie, FL3General 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$1,121,765
Annuity Liability$91,817
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
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey R Pickering
Formed
2004
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
20

Preparer

Firm
Rehmann Robson LLC
Address
5070 HIGHWAY A1A STE 250, VERO BEACH, FL 32963
Preparer
Deborah a Crum CPA
Phone
7722348484
Supplemental Narrative

Additional Explanations

Part X - Net Assets or Fund Balance

“As of july 1, 2018, the foundation adopted accounting standards update ("asu") no. 2016-14, not-for-profit entities (topic 958): presentation of financial statements of not-for-profit entities and applied the provisions of the standard retrospectively to the earliest period presented. This asu reduces the number of net asset classes from three to two: unrestricted net assets and restricted net assets.”

Financial Statement Notes

PART V, LINE 4:

“The better giving endowment fund supports the community foundation's charitable mission by providing a permanent pool of capital and an annual distribution of unrestricted dollars for grants to indian river county charities. The ircf operating endowment fund supports the community foundation's charitable mission by providing a permanent pool of capital and an annual distribution of unrestricted dollars for operating expenses.”

PART X, LINE 2:

“The foundation has evaluated its income tax filing positions for fiscal years 2016 through 2019, the years, which remain subject to examination as of june 30, 2019. 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, 2019 or 2018, and is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foreign taxes on investment 790. Estimated pledge reclass 2,571. Loss on assets disposal -536.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foreign taxes on investment 790. Estimated pledge reclass 2,571. Loss on assets disposal -536.”

Raw XML AppendixShowing 400 of 2,203 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0513681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03173268
IRS990ScheduleA/PublicSupportCY170Pct00.62070
IRS990ScheduleA/PublicSupportPY170Pct00.75860
IRS990ScheduleA/PublicSupportTotal170Amt049895943
IRS990ScheduleA/SubstantialContributorsTotAmt027317173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030909274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016484425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010305356

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,409,018
Liabilities
$2,219,937
Net assets
$66,189,081
Revenue
$33,128,309
Expenses
$11,258,588
Net income
$21,869,721
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
2019Detailed filing. Detailed filing data is available for this year.$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