Civic Intelligence

Indian River Community Foundation Inc

990 • Fiscal year 2018 • EIN 20-1729243

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

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

26th percentile

0.06x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$161,289

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$45,566,148

Up $9,714,389 (+27%) from 2017

Net Assets

Up

$42,867,796

Up $8,408,173 (+24%) from 2017

Liabilities

Up

$2,698,352

Up $1,306,216 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Up

$18,249,388

Up $6,822,328 (+60%) from 2017

Expenses

Up

$10,674,641

Up $4,576,583 (+75%) from 2017

Net Income

Up

$7,574,747

Up $2,245,745 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$45,566,148
Liabilities$2,698,352
Net Assets$42,867,796
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$18,249,388
Expenses$10,674,641
Net Income$7,574,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$30,272,596
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$27,843,011$36,950,012▲ $9,107,001
Savings and Temporary Cash Investments$7,276,740$8,100,160▲ $823,420
Cash and Non-Interest-Bearing Accounts$237,856$273,404▲ $35,548
Pledges and Grants Receivable$377,097$158,173▼ $218,924
Land, Buildings, and Equipment, Net$60,230$40,791▼ $19,439
Prepaid Expenses and Deferred Charges$19,634$9,719▼ $9,915
Total Assets$35,851,759$45,566,148▲ $9,714,389
Other Assets Total$37,191$33,889▼ $3,302
Liabilities
Grants Payable$564,878$1,870,150▲ $1,305,272
Other Liabilities$815,662$816,805▲ $1,143
Accounts Payable and Accrued Expenses$11,596$11,397▼ $199
Total Liabilities$1,392,136$2,698,352▲ $1,306,216
Net Assets / Fund Balance
Unrestricted Net Assets$33,924,623$42,374,634▲ $8,450,011
Permanently Rstr Net Assets$325,000$325,000→ $0
Temporarily Rstr Net Assets$210,000$168,162▼ $41,838
Total Net Assets Fund Balance$34,459,623$42,867,796▲ $8,408,173
Total Liabilities and Net Assets / Fund Balance$35,851,759$45,566,148▲ $9,714,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,550$25,531$54,081
Other Land Buildings$6,205$21,232$27,437
Leasehold Improvements$6,036$8,451$14,487
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey R PickeringCEO/presidentFT$147,289$14,000$161,289

Board Members and Trustees

NameTitle
Neill a CurrieChairman
Rebecca F EmmonsVice Chair
Andrea ThurnDirector
Brian M ShamboDirector
Kathryn B HealyDirector
Kevin GivenDirector
Lois ApplebyDirector
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
Neal R LohuisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,484,425
Program Service Revenue
$0
Investment Income
$1,395,521
Other Revenue
$369,442
All Other Contributions
$16,484,425
Change in Net Assets
$7,574,747

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 Traded46$8,238,081Public Stock Exchanges
Other Non Cash Contri Table1$9,300Fair Market Value
Total Noncash Contributions47$8,247,381-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,146,177
Revenue Not Reported on Financial Statements
$103,211
Revenue Not Reported on Form 990
$840,838
Other Revenue Adjustments
$2,768
Total Revenue per Audited Statements
$18,987,015
Total Revenue per Form 990
$18,249,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,546,704
Other Expenses$808,424
Salaries, Compensation, and Employee Benefits$319,513
Total Fundraising Expense$104,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,546,704--$9,546,704
Current Officers, Directors, Trustees, and Key Employees$113,444$37,815$37,815$189,074
Fees for Service Investment Mgmnt Fees-$100,443-$100,443
Other Salaries and Wages$19,240$72,012$3,135$94,387
All Other Expenses$16,310$64,795$2,606$83,711
Occupancy$3,114$31,287-$34,401
Conferences and Meetings$15,357$8,460$10,435$34,252
Other Expenses$33,517$38,450$44,422$33,517
Office Expenses$5,137$21,083$137$26,357
Depreciation Depletion-$20,898-$20,898
Payroll Taxes$9,045$7,487$2,792$19,324
Other Employee Benefits$7,830$6,481$2,417$16,728
Fees for Services Accounting-$10,275-$10,275
Fees for Services Legal-$8,097-$8,097
Advertising$2,762-$793$3,555
Travel$1,616$1,615-$3,231
Insurance-$2,752-$2,752
Information Technology$935-$234$1,169
Total Functional Expenses$10,137,905$431,950$104,786$10,674,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,674,641
Total Expenses per Audited Statements$10,578,842
Expenses per Audited Statements$10,571,430
Expenses Not Reported on Financial Statements$103,211
Expenses Not Reported on Form 990$7,412
Other Expense Adjustments$2,768
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calvin Coolidge Presidential FoundationVero Beach, FL3General Operating$1,665,000
Nature Conservancy - Florida ChapterKey Largo, FL3General Operating$1,000,000
SAINT EDWARD'S SCHOOLSalisbury, CT3Education$745,450
Massachusetts General HospitalRochester, MN3General Operating$301,000
United Against PovertyDorset, VT3General Operating$271,200
American Friends of Tel Aviv University IncNew York, NY3General Operating$200,000
Foundation Fighting Blindness IncSpringfield, IL3General Operating$200,000
Salisbury School IncBuffalo, NY3Education$200,000
Wild Salmon CenterVero Beach, FL3General Operating$200,000
United Way of Indian River CountyBuffalo, NY3General Operating$191,100
Indian River Medical Center FoundationFort Pierce, FL3Healthcare$186,000
Riverside TheatreBuffalo, NY3Art & Culture$164,774
Vero Beach Museum of ArtVero Beach, FL3Art & Culture$152,568
Veterans Council of Indian RiverRenton, WA3General Operating$127,948
The Learning AllianceKey Largo, FL3Education$127,794
Childcare Resources of Indian RiverVero Beach, FL3Education$118,851
Economic Opportunities Council of Indian River CountyVero Beach, FL3General Operating$115,000
Youth Guidance Donation Fund of Indian River County-3General Operating$113,000
Indian River Land TrustVero Beach, FL3Environment$107,000
Community Church of Vero BeachDubuque, IA3Building Campaign$106,650
St Francis Manor of Vero Beach FloridaVero Beach, FL3General Operating$105,100
Senior Resource AssociationWilliamsville, NY3Human Services$103,700
Tykes & TeensSan Francisco, CA3General Operating$100,000
Mckee Botanical GardenPetoskey, MI3Environment$95,605
Mental Health Association of Indian River CountyPeterborough, NH3Healthcare$88,450
Hope for Families CenterVero Beach, FL3Homeless$77,875
Gifford Youth Achievement CenterNew York, NY3General Operating$74,300
Humane Society of Vero Beach FlVero Beach, FL3General Operating$73,575
University of Florida FoundationUrbana, IL3Education$70,000
Boys and Girls Club of Indian RiverBuffalo, NY3Human Services$66,675
Charleston Collegiate SchoolChatham, VA3General Operating$64,960
Alzheimerparkinson Association of Indian River CountyVero Beach, FL3General Operating$56,300
Great Lakes Center for the ArtsCos Cob, CT3General Operating$55,000
Quail Valley CharitiesVero Beach, FL3General Operating$54,385
Christ Church Vero BeachCincinnati, OH3General Operating$52,000
Dogs for LifeVero Beach, FL3General Operating$50,500
Delta Waterfowl FoundationGranville, OH3General Operating$50,000
Princeton Prospect FoundationVero Beach, FL3General Operating$50,000
Treasure Coast Educational Media IncVero Beach, FL3General Operating$50,000
University of Buffalo FoundationGainesville, FL3General Operating$50,000
Indian River County Healthy Start CoalitionFellsmere, FL3General Operating$47,500
Vna and Hospice FoundationNew Canaan, CT3Healthcare$40,375
Vero Beach Rowing IncVero Beach, FL3General Operating$39,836
JOHN'S ISLAND FOUNDATIONBuffalo, NY3Grant Program$31,200
Fighting Indians Band Boosters IncVero Beach, FL3General Operating$31,000
Gustavus Adolphus CollegeVero Beach, FL3Education$30,000
Substance Abuse Council of Indian River County IncVero Beach, FL3General Operating$30,000
Up With People Inc CaliforniaVero Beach, FL3General Operating$30,000
Indian River State College Foundation IncBaraboo, WI3General Operating$29,650
I Am Ministries - the SourceVero Beach, FL3Homeless$29,300
Literacy Services of Indian River CountyBoston, MA3General Operating$26,000
Environmental Learning CenterVero Beach, FL3General Operating$25,500
Trinity Episcopal ChurchWashington, DC3General Operating$25,400
Scholarship Foundation of Indian RiverVero Beach, FL3Scholarship Program$25,250
Cancius CollegeVero Beach, FL3General Operating$25,000
Cleveland Clinic FoundationHamilton, NY3General Operating$25,000
International Crane Foundation IncWashington, DC3General Operating$25,000
Lake Toxaway CharitiesWilmington, NC3General Operating$25,000
Landfall FoundationPort Stlucie, FL3General Operating$25,000
Mayo ClinicVero Beach, FL3General Operating$25,000
One-eighty PlaceFrankfort, MI3General Operating$25,000
T-1 TodayWatertown, CT3General Operating$25,000
Transylvania Regional Hospital FoundationVero Beach, FL3General Operating$25,000
Uc RegentsChapel Hill, NC3General Operating$25,000
First United Methodist ChurchBaltimore, MD3General Operating$22,404
Buggy BunchPlymounth, VT3General Operating$22,400
Vero Beach Dog ParkVero Beach, FL3General Operating$21,000
American Red CrossWashington, DC3General Operating$20,500
Black Heart Foundation USVero Beach, FL3General Operating$20,000
Chequamegon Humane AssociationVero Beach, FL3General Operating$20,000
My Vision for Refugees IncNantucket, MA3General Operating$20,000
Paul Oliver Memorial HospitalPalm Beach Garden, FL3General Operating$20,000
University of MichiganNotre Dame, IN3General Operating$20,000
Big Brothers Big Sisters of St Lucie Indian River & Okeechobee CountiesFt Pierce, FL3General Operating$17,948
St Marks Anglican ChurchChicago, IL3General Operating$17,000
CHILDREN'S HOME SOCIETY OF FLORIDAVero Beach, FL3General Operating$16,000
Indian River County Habitat for HumanityVero Beach, FL3General Operating$16,000
Alliance to Protect Nantucket Sound IncHyannis, MA3General Operating$15,000
Education Foundation of Indian River CountyVero Beach, FL3Education$15,000
Waveny Care Center Health ServicesPortland, OR3General Operating$15,000
Trustees for Harvard UniverstiyVero Beach, FL3General Operating$12,500
National Audubon Society IncArlington, VA3General Operating$12,225
Haiti ClinicHarrisville, NH3General Operating$12,000
The Protestant Congregation of Ocean Reef IncBrevard, NC3General Operating$12,000
Salvation Army of IrcVero Beach, FL3Human Services$11,125
Arc of Indian River CountyVero Beach, FL3General Operating$11,000
St Helen Catholic ChurchVero Beach, FL3General Operating$10,500
Unite the World With Africa Foundation IncVero Beach, FL3General Operating$10,500
Crossover MissionHughesville, PA3General Operating$10,300
Indian River Community FoundationVero Beach, FL3General Operating$10,025
American National Fish and Wildlife MuseumSpringfield, MO3General Operating$10,000
Buffalo Philharmonic Orchestra SocietyBuffalo, NY3General Operating$10,000
Buffalo Stage College FoundationVero Beach, FL3General Operating$10,000
Catholic Charities of BuffaloJohns Island, SC3General Operating$10,000
Cincinnati Museum CenterAlbert Lea, MN3General Operating$10,000
Community Foundation of Greater DubuqueVero Beach, FL3General Operating$10,000
Groton SchoolStpeter, MN3General Operating$10,000
HIBISCUS CHILDREN'S CENTERStone Ridge, NY3Children$10,000
Harrisville Childrens CenterVero Beach, FL3General Operating$10,000
Jacobs InstituteWashington, DC3General Operating$10,000
Monadnock Area Transitional ShelteringHelena, MT3General Operating$10,000
Montana Land RelianceWoodstock, GA3General Operating$10,000
Nantucket Conservation FoundationTroy, NY3General Operating$10,000
Roswell Park Alliance FoundationStuart, FL3General Operating$10,000
Skidmore CollegeVero Beach, FL3General Operating$10,000
Sunshine Rehabilitation Center of Indian River CountyWest Chester, OH3General Operating$10,000
Unc Lineberger Comprehensive Cancer CenterWestport, CT3General Operating$10,000
United Way of Buffalo and Erie CountyVero Beach, FL3General Operating$10,000
University of Notre DameDenver, CO3General Operating$10,000
Vero Beach Crisis Pregnancy CenterVero Beach, FL3General Operating$10,000
Gifford Florida Youth OrchestraVero Beach, FL3General Operating$9,185
Nature ConservancyMaitland, FL3General Operating$7,560
Dasie Bridgewater Hope CenterBismarck, ND3General Operating$7,150
Tenth Church of ChristVero Beach, FL3General Operating$7,150
Chatham Hall SchoolAshland, WI3General Operating$7,000
United Church of Dorset and East RupertMarco Island, FL3General Operating$7,000
United Church of Marco IslandBuffalo, NY3General Operating$6,500
JOHN'S ISLAND COMMUNITY SERVICE LEAGUEIndian River Shores, FL3Grant Program$6,475
Indian River County Youth Livestock and Horticulture IncVero Beach, FL3General Operating$6,131
American Cancer SocietyVero Beach, FL3General Operating$6,000
Mclaren Northern Michigan FoundationVero Beach, FL3General Operating$6,000
Ocean Reef Medical Center FoundationCharleston, SC3General Operating$6,000
Samaritan Center Vero BeachVero Beach, FL3General Operating$6,000
Taft SchoolVero Beach, FL3General Operating$5,900
Denison UniversityVero Beach, FL3General Operating$5,500
SafespaceVero Beach, FL3General Operating$5,500
Temple Beth Shalom of Vero BeachNew York, NY3General Operating$5,500
36th Church of Christ ScientistStudio City, CA, Uk3General Operating$5,275
Buffalo Rotary FoundationBuffalo, NY3General Operating$5,250
Camp HavenBuffalo, NY3General Operating$5,090
Ahoskie Christian CenterAhoskie, NC3General Operating$5,000
Antique Boat MuseumClayton, NY3General Operating$5,000
Care Net Pregnancy Center of Indian River CountyBuffalo, NY3General Operating$5,000
Colgate UniversityVero Beach, FL3General Operating$5,000
Crystal Lake CampsWabasso, FL3General Operating$5,000
Friend-in-deedVero Beach, FL3General Operating$5,000
Girl Scout Council of Greater New York IncBay Harbor, MI3General Operating$5,000
Greenwich Hospital FoundationGroton, MA3General Operating$5,000
High Meadow SchoolVero Beach, FL3General Operating$5,000
International Justice MissionBuffalo, NY3General Operating$5,000
Jesuit Refugee Service USAVero Beach, FL3General Operating$5,000
Kenmore West Alumni FoundationLa Pointe, WI3General Operating$5,000
La Pointe Community ClinicLake Toxaway, NC3General Operating$5,000
Lifebuilders of the Treasure CoastVero Beach, FL3General Operating$5,000
Ocean Reef Cultural CenterKey Largo, FL3General Operating$5,000
Place of HopePrinceton, NJ3General Operating$5,000
ST PETER'S ACADEMYVero Beach, FL3General Operating$5,000
Salvation Army of BuffaloVero Beach, FL3General Operating$5,000
Sisters of St Francis of the Neumann CommunitiesSaratoga Springs, NY3General Operating$5,000
Special Equestrians of the Treasure CoastVero Beach, FL3General Operating$5,000
St Martin De Porres House of HopeVero Beach, FL3General Operating$5,000
Trust for Public LandCambridge, MA3General Operating$5,000
University of Illinois FoundationAnn Arbor, MI3General Operating$5,000
Vision HouseVero Beach, 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$816,805
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
2019-03-20
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
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 2015 through 2018, the years, which remain subject to examination as of june 30, 2018. 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, 2018 or 2017, 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 692. Estimated pledge reclass 2,076.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foreign taxes on investment 692. Estimated pledge reclass 2,076.”

Raw XML AppendixShowing 400 of 1,995 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/CompensationProcessCEOInd01
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020898
IRS990/DepreciationDepletionGrp/TotalAmt020898
IRS990/Desc0INDIAN RIVER COMMUNITY FOUNDATION'S BUSINESS IS PHILANTHROPY. GRANTS TO 447 NONPROFIT ORGANIZATIONS WERE MADE DURING THE FISCAL YEAR ENDING JUNE 30, 2018. 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; 119 OF WHICH WERE DONOR ADVISED FUNDS AT FISCAL YEAR END TOTALING $37,715,019. 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; 51 OF WHICH WERE RECOGNIZED AS MEMBERS OF THE ALMA LEE LOY LEGACY SOCIETY IN THE FISCAL YEAR ENDING JUNE 30, 2018. 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; 14 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, 2018.
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IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt010275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08097
IRS990/FeesForServicesLegalGrp/TotalAmt08097
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0100443
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0100443
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IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN M SHAMBO
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IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD G MCDERMOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT B BURR JR
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IRS990/Form990PartVIISectionAGrp/PersonNm15KATHRYN B HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm16LOIS APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN GIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREA THURN
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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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0619226
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt09546704
IRS990/GrantsPayableGrp/BOYAmt0564878
IRS990/GrantsPayableGrp/EOYAmt01870150
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt09546704
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012642434
IRS990/GrossReceiptsAmt030272596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0234
IRS990/InformationTechnologyGrp/ProgramServicesAmt0935
IRS990/InformationTechnologyGrp/TotalAmt01169
IRS990/InsuranceGrp/ManagementAndGeneralAmt02752
IRS990/InsuranceGrp/TotalAmt02752
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055214
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt040791
IRS990/LandBldgEquipCostOrOtherBssAmt096005
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0179
IRS990/MissionDesc0THE INDIAN RIVER COMMUNITY FOUNDATION'S MISSION IS BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034459623
IRS990/NetAssetsOrFundBalancesEOYAmt042867796
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0619226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0619226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0833426
IRS990/NoncashContributionsAmt08247679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031287
IRS990/OccupancyGrp/ProgramServicesAmt03114
IRS990/OccupancyGrp/TotalAmt034401
IRS990/OfficeExpensesGrp/FundraisingAmt0137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021083
IRS990/OfficeExpensesGrp/ProgramServicesAmt05137
IRS990/OfficeExpensesGrp/TotalAmt026357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037191
IRS990/OtherAssetsTotalGrp/EOYAmt033889
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016728
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICE FEE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3PROJECT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt044422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038450
IRS990/OtherExpensesGrp/ProgramServicesAmt0324444
IRS990/OtherExpensesGrp/ProgramServicesAmt138450
IRS990/OtherExpensesGrp/ProgramServicesAmt233517
IRS990/OtherExpensesGrp/TotalAmt0324444
IRS990/OtherExpensesGrp/TotalAmt176900
IRS990/OtherExpensesGrp/TotalAmt244422
IRS990/OtherExpensesGrp/TotalAmt333517
IRS990/OtherLiabilitiesGrp/BOYAmt0815662
IRS990/OtherLiabilitiesGrp/EOYAmt0816805
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEES BILLED TO FUNDS
IRS990/OtherRevenueMiscGrp/Desc1PROJECT REVENUES
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130450
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24000
IRS990/OtherRevenueTotalAmt0369442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019240
IRS990/OtherSalariesAndWagesGrp/TotalAmt094387
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07487
IRS990/PayrollTaxesGrp/ProgramServicesAmt09045
IRS990/PayrollTaxesGrp/TotalAmt019324
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0325000
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09719
IRS990/PrincipalOfficerNm0JEFFREY R PICKERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010305356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05152959
IRS990/PYInvestmentIncomeAmt0857479
IRS990/PYOtherExpensesAmt0646545
IRS990/PYOtherRevenueAmt0264225
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05329002
IRS990/PYSalariesCompEmpBnftPaidAmt0298554
IRS990/PYTotalExpensesAmt06098058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011427060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07574747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07276740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08100160
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016484425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010305356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08203113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011310948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011022656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057326498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0776295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0513681

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,566,148
Liabilities
$2,698,352
Net assets
$42,867,796
Revenue
$18,249,388
Expenses
$10,674,641
Net income
$7,574,747
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
2018Detailed filing. Detailed filing data is available for this year.$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