Civic Intelligence

Indian River Community Foundation Inc

990 • Fiscal year 2020 • EIN 20-1729243

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

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

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.22x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$208,546

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

47th percentile

5.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$71,889,983

Up $3,480,965 (+5.1%) from 2019

Net Assets

Up

$69,270,746

Up $3,081,665 (+4.7%) from 2019

Liabilities

Up

$2,619,237

Up $399,300 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Down

$11,686,198

Down $21,442,111 (-65%) from 2019

Expenses

Down

$9,804,540

Down $1,454,048 (-13%) from 2019

Net Income

Down

$1,881,658

Down $19,988,063 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$71,889,983
Liabilities$2,619,237
Net Assets$69,270,746
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$11,686,198
Expenses$9,804,540
Net Income$1,881,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$28,402,389
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$61,304,948$63,203,114▲ $1,898,166
Savings and Temporary Cash Investments$6,504,407$7,702,124▲ $1,197,717
Cash and Non-Interest-Bearing Accounts$409,193$647,001▲ $237,808
Pledges and Grants Receivable$131,744$302,013▲ $170,269
Land, Buildings, and Equipment, Net$23,812$13,042▼ $10,770
Prepaid Expenses and Deferred Charges$9,383$11,397▲ $2,014
Total Assets$68,409,018$71,889,983▲ $3,480,965
Other Assets Total$25,531$11,292▼ $14,239
Liabilities
Other Liabilities$1,213,582$2,388,279▲ $1,174,697
Grants Payable$989,500$212,500▼ $777,000
Accounts Payable and Accrued Expenses$16,855$18,458▲ $1,603
Total Liabilities$2,219,937$2,619,237▲ $399,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,594,121$68,270,800▲ $2,676,679
Net Assets With Donor Restrictions$594,960$999,946▲ $404,986
Total Net Assets Fund Balance$66,189,081$69,270,746▲ $3,081,665
Total Liabilities and Net Assets / Fund Balance$68,409,018$71,889,983▲ $3,480,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,800$38,966$51,766
Other Land Buildings$0$27,437$27,437
Leasehold Improvements$242$14,245$14,487

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,552,834$449,006▲ $57,719$40,069$2,019,490
2018$681,578$836,474▲ $66,083$31,301$1,552,834
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey R PickeringCEO/presidentFT$169,032$39,514$208,546

Board Members and Trustees

NameTitle
Rebecca F EmmonsChairman
Ronald L EdwardsVice Chair
Beth MoultonDirector
Brian M ShamboDirector
Dale F JacobsDirector
Kathryn B HealyDirector
Larry SalustroDirector
Louis C SchachtDirector
Matthew G RundelsDirector
Michael McmanusDirector
Neill a CurrieDirector
Patricia Hemingway HallDirector
Philip E CovielloDirector
Ray OglethorpeDirector
Richard G Mcdermott JrDirector
Robert B Burr JrDirector
Sandra RolfDirector
William F SchlittDirector
Jennifer M WatsonSecretary
Debra K LockwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,571,343
Program Service Revenue
$0
Investment Income
$1,661,663
Other Revenue
$453,192
All Other Contributions
$9,571,343
Change in Net Assets
$1,881,658

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 Traded38$3,890,758Public Stock Exchanges
Total Noncash Contributions38$3,890,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,355,991
Revenue Not Reported on Financial Statements
$330,207
Revenue Not Reported on Form 990
$1,200,007
Other Revenue Adjustments
$1,183
Total Revenue per Audited Statements
$12,555,998
Total Revenue per Form 990
$11,686,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,148,628
Other Expenses$1,251,997
Salaries, Compensation, and Employee Benefits$403,915
Total Fundraising Expense$155,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,148,628--$8,148,628
Fees for Service Investment Mgmnt Fees-$329,024-$329,024
Current Officers, Directors, Trustees, and Key Employees$63,267$42,178$105,446$210,891
Other Salaries and Wages$46,530$87,169$6,643$140,342
Fees for Services Other$85,554--$85,554
Office Expenses$20,467$16,580$17,038$54,085
Conferences and Meetings$8,176$28,882$2,083$39,141
All Other Expenses$11,116$21,619$6,396$39,131
Occupancy$3,268$33,475-$36,743
Other Expenses$18,575$12,384-$30,959
Fees for Services Accounting-$23,050-$23,050
Payroll Taxes$6,861$8,083$7,005$21,949
Other Employee Benefits$6,586$7,759$6,723$21,068
Depreciation Depletion-$11,249-$11,249
Pension Plan Contributions$3,022$3,559$3,084$9,665
Advertising$3,668-$917$4,585
Travel$1,981$1,981-$3,962
Insurance-$3,039-$3,039
Information Technology$864-$216$1,080
Fees for Services Legal-$337-$337
Total Functional Expenses$8,975,171$673,818$155,551$9,804,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,804,540
Expenses per Audited Statements$9,474,333
Total Expenses per Audited Statements$9,474,333
Expenses Not Reported on Financial Statements$330,207
Other Expense Adjustments$1,183
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vero Beach Rowing IncVero Beach, FL3General Operating$2,142,217
United Way of Indian River CountyVero Beach, FL3General Operating$511,125
United Against Poverty IncVero Beach, FL3General Operating$312,000
Indian River Medical Center Foundation IncVero Beach, FL3General Operating$240,408
Gifford Youth Achievement CenterVero Beach, FL3General Operating$177,050
Indian River Land TrustVero Beach, FL3General Operating$172,200
Vero Beach Museum of Art IncVero Beach, FL3General Operating$156,300
Charleston Collegiate SchoolJohns Island, SC3General Operating$132,000
Hope for Families CenterVero Beach, FL3General Operating$128,950
Trinity Episcopal ChurchVero Beach, FL3General Operating$126,000
Green Turtle Cay FoundationHouston, TX3General Operating$117,500
Riverside TheatreVero Beach, FL3General Operating$108,446
Treasure Coast Food Bank IncFort Pierce, FL3General Operating$106,000
Boys and Girls Clubs of Indian River CountyVero Beach, FL3General Operating$105,540
One80 PlaceCharleston, SC3General Operating$100,000
SAINT EDWARD'S SCHOOLVero Beach, FL3General Operating$94,500
Childcare Resources of Indian RiverVero Beach, FL3General Operating$91,141
Mental Health Association in Indian River County IncVero Beach, FL3General Operating$86,383
Community Church of Vero BeachVero Beach, FL3General Operating$86,000
Sonrise International IncOwasso, OK3General Operating$81,007
The Learning AllianceVero Beach, FL3General Operating$76,750
Camp HavenVero Beach, FL3General Operating$75,400
University of Florida FoundationGainesville, FL3General Operating$73,000
Vna and Hospice Foundation IncVero Beach, FL3General Operating$62,250
Youth Sailing Foundation of Indian River CountyVero Beach, FL3General Operating$61,000
Substance Abuse Council of Indian River County IncVero Beach, FL3General Operating$59,500
Mckee Botanical GardenVero Beach, FL3General Operating$55,200
Alzheimerparkinson Association of Indian River County IncVero Beach, FL3General Operating$52,750
Ocean Reef Chapel Foundation IncSt Augustine, FL3General Operating$52,500
HIBISCUS CHILDREN'S CENTERVero Beach, FL3General Operating$46,400
JOHN'S ISLAND FOUNDATION INCIndian River Shores, FL3General Operating$45,100
Community Boys & Girls ClubWilmington, NC3General Operating$42,790
I Am Ministries Inc Dba the SourceVero Beach, FL3General Operating$42,100
Ballet Vero Beach IncVero Beach, FL3General Operating$41,000
Quail Valley Charities IncVero Beach, FL3General Operating$39,300
Sunshine Rehabilitation Center of Indian River County IncVero Beach, FL3General Operating$36,000
Indian River Habitat for HumanityVero Beach, FL3General Operating$35,500
Chicago Council on Global AffairsChicago, IL3General Operating$35,000
Senior Resource AssociationVero Beach, FL3General Operating$34,750
City of Vero BeachVero Beach, FL3General Operating$33,097
Christ Church Vero BeachVero Beach, FL3General Operating$31,500
Crossover Mission IncVero Beach, FL3General Operating$31,000
Ocean Research and Conservation Association IncFort Pierce, FL3General Operating$31,000
World Vision InternationalFederal Way, WA3General Operating$30,000
Veterans Council of Indian River County IncVero Beach, FL3General Operating$28,117
Calvary Chapel Port Saint LuciePort Saint Lucie, FL3General Operating$27,275
JOHN'S ISLAND COMMUNITY SERVICE LEAGUE INCVero Beach, FL3General Operating$26,450
Great Lakes Center for the ArtsBay Harbor, MI3General Operating$26,000
Marian UniversityIndianapolis, IN3General Operating$25,150
Esselstyn Family Foundation IncPepper Pike, OH3General Operating$25,000
Georgia State University Foundation IncAtlanta, GA3General Operating$25,000
Kartemquin Educational FilmsChicago, IL3General Operating$25,000
T-1 Today IncWest Chester, OH3General Operating$25,000
WOMEN'S SPORTS FOUNDATIONNew York, NY3General Operating$25,000
Salvation Army of IrcVero Beach, FL3General Operating$23,984
Nelson-atkins Museum of ArtKansas City, MO3General Operating$23,274
First United Methodist ChurchVero Beach, FL3General Operating$22,542
Humane Society of Vero Beach FlaVero Beach, FL3General Operating$22,097
American National Red CrossBoone, IA3General Operating$22,000
Glow Nc IncWilmington, NC3General Operating$21,500
CHILDREN'S HOME SOCIETY OF FLORIDAVero Beach, FL3General Operating$21,000
Laura (riding) Jackson FoundationVero Beach, FL3General Operating$21,000
ST JOHN'S UNITED CHURCH OF CHRISTLa Pointe, WI3General Operating$21,000
Arc of Indian River County IncVero Beach, FL3General Operating$20,250
Vero Beach Crisis Pregnancy CenterVero Beach, FL3General Operating$20,250
Canisius CollegeBuffalo, NY3General Operating$20,000
Montana Land RelianceHelena, MT3General Operating$20,000
The Haitian Project IncProvidence, RI3General Operating$20,000
Westover School IncMiddlebury, CT3General Operating$20,000
Fairfield County FoundationLancaster, OH3General Operating$19,900
Columbus FoundationColumbus, OH3General Operating$19,800
Environmental Learning CenterVero Beach, FL3General Operating$19,750
Impact 100 of Indian River County IncVero Beach, FL3General Operating$17,350
Education Foundation of Indian River CountyVero Beach, FL3General Operating$17,150
Gustavus Adolphus CollegeSt Peter, MN3General Operating$17,000
Little Birthday Angels IncVero Beach, FL3General Operating$16,500
Lake Toxaway CharitiesLake Toxaway, NC3General Operating$16,400
Alliance to Protect Nantucket Sound IncHyannis, MA3General Operating$16,000
Old Vero Ice Age Sites Committee IncVero Beach, FL3General Operating$15,500
Condon Community ChurchCondon, MT3General Operating$15,000
Economic Opportunities Council of Indian River County (eoc)Vero Beach, FL3General Operating$15,000
Kindergarten Readiness Collaborative of Indian River CountyVero Beach, FL3General Operating$15,000
Special Equestrians of the Treasure CoastVero Beach, FL3General Operating$15,000
St Francis CollegeBrooklyn, NY3General Operating$15,000
University of MichiganAnn Arbor, MI3General Operating$15,000
Big Brothers Big Sisters of St Lucie Indian River & Okeechobee CountiesVero Beach, FL3General Operating$14,850
Bike Walk Indian River County IncVero Beach, FL3General Operating$14,000
Jacobs Institute IncBuffalo, NY3General Operating$13,500
Head Heart and Hands of Indian River ClubVero Beach, FL3General Operating$12,000
My Vision for Refugees IncWoodstock, GA3General Operating$12,000
Vail Health Services FoundationVail, CO3General Operating$12,000
Vero Beach Theatre GuildVero Beach, FL3General Operating$12,000
Dogs for Life IncVero Beach, FL3General Operating$11,820
Leukemia & Lymphoma Society IncWest Palm Beach, FL3General Operating$11,500
Antique Boat MuseumClayton, NY3General Operating$11,100
Scholarship Foundation of Indian River CountyVero Beach, FL3General Operating$11,050
Church of the Good ShepherdCashiers, NC3General Operating$11,000
ST ALBAN'S EPISCOPAL CHURCHBexley, OH3General Operating$11,000
Mental Health Collaborative of IrcVero Beach, FL3General Operating$10,600
Buffalo Philharmonic Orchestra Society IncBuffalo, NY3General Operating$10,000
Centenary CollegeHackettstown, NJ3General Operating$10,000
Idaho Humane Society IncBoise, ID3General Operating$10,000
Impact 100 Global Advisory CouncilTraverse City, MI3General Operating$10,000
Island SchoolLihue, HI3General Operating$10,000
Navy Seal MuseumFort Pierce, FL3General Operating$10,000
Paws Place IncWinnabow, NC3General Operating$10,000
Salvation ArmyTwin Falls, ID3General Operating$10,000
Trustees for Harvard UniversityCambridge, MA3General Operating$10,000
Turning Point USALemont, IL3General Operating$10,000
University at Buffalo Foundation IncBuffalo, NY3General Operating$10,000
Vision HouseRenton, WA3General Operating$10,000
Wilcox Hospital FoundationLihue, HI3General Operating$10,000
Wood River Land Trust CompanyHailey, ID3General Operating$10,000
WOMEN'S REFUGE OF VERO BEACH INCVero Beach, FL3General Operating$9,750
Diocese of Palm BeachPalm Beach Gardens, FL3General Operating$9,150
American Red Cross Palm Beach Treasure CoastVero Beach, FL3General Operating$9,000
Rye Presbyterian ChurchRye, NY3General Operating$8,500
Dasie Bridgewater Hope CenterWabasso, FL3General Operating$8,350
American Cancer Society IncVero Beach, FL3General Operating$8,150
Food Pantry of Indian River County IncVero Beach, FL3General Operating$8,000
Indian River Symphonic Association IncVero Beach, FL3General Operating$8,000
SafespaceStuart, FL3General Operating$8,000
Santa Fe Community FoundationSanta Fe, NM3General Operating$7,900
Nature ConservancyArlington, VA3General Operating$7,560
Lifebuilders of the Treasure Coast IncPort St Lucie, FL3General Operating$7,500
University of Central Florida Foundation IncOrlando, FL3General Operating$7,500
Town of La PointeLa Pointe, WI3General Operating$7,339
Indian River State College Foundation IncFort Pierce, FL3General Operating$7,000
Literacy Services of Indian River CountyVero Beach, FL3General Operating$7,000
National Audubon Society IncTroy, NY3General Operating$7,000
Swan Valley ConnectionsCondon, MT3General Operating$7,000
Swan Valley Emergency ServicesCondon, MT3General Operating$7,000
Youth for Christ Indian River CountyVero Beach, FL3General Operating$7,000
Mission E4 IncHubbardston, MA3General Operating$6,824
36th Church of Christ ScientistStudio City, CA3General Operating$6,650
Sacred Heart SchoolWinnetka, IL3General Operating$6,460
Tenth Church of Christ Scientist New York CityNew York, NY3General Operating$6,400
Youth Guidance Mentoring AcademyVero Beach, FL3General Operating$6,250
Babson CollegeBabson Park, MA3General Operating$6,000
Christian Fm - Wscf RadioVero Beach, FL3General Operating$6,000
Haiti Clinic IncVero Beach, FL3General Operating$6,000
Indian River County Healthy Start CoalitionVero Beach, FL3General Operating$6,000
Partners in HealthFrederick, MD3General Operating$6,000
RACHEL'S LAMENTKnoxville, TN3General Operating$6,000
Rochester Institute of TechnologyRochester, NY3General Operating$6,000
United Church of Marco IslandMarco Island, FL3General Operating$6,000
Boys and Girls ClubsFellsmere, FL3General Operating$5,500
Bravo Colorado at Vail - Beaver CreekVail, CO3General Operating$5,500
Samaritans PurseBoone, NC3General Operating$5,250
North Shore Country Day SchoolWinnetka, IL3General Operating$5,140
Mayo ClinicRochester, MN3General Operating$5,100
Buffalo State College Foundation IncBuffalo, NY3General Operating$5,000
Charity WaterNew York, NY3General Operating$5,000
Cincinnati Museum CenterCincinnati, OH3General Operating$5,000
Cold Spring Harbor LaboratoryCold Spring Harbor, NY3General Operating$5,000
Crystal Lake Camps IncHughesville, PA3General Operating$5,000
Doctors Without BordersHagerstown, MD3General Operating$5,000
Duluth Superior Area Community FoundationBayfield, WI3General Operating$5,000
Everlasting Covenant ChurchFairmont, WV3General Operating$5,000
Gifford Florida Youth OrchestraVero Beach, FL3General Operating$5,000
Grace Farms FoundationNew Canaan, CT3General Operating$5,000
HaddassahNew York, NY3General Operating$5,000
Higher Ground IncKetchum, ID3General Operating$5,000
In Touch Ministries IncAtlanta, GA3General Operating$5,000
Ircf - Hurricane Relief FundVero Beach, FL3General Operating$5,000
La Pointe Community Clinic IncLa Pointe, WI3General Operating$5,000
MEN'S SECOND CHANCE LIVINGHailey, ID3General Operating$5,000
MISS B'S LEARNING BEE'S INCVero Beach, FL3General Operating$5,000
Mclaren Northern Michigan FoundationBay Harbor, MI3General Operating$5,000
Mount St Joseph UniversityCincinnati, OH3General Operating$5,000
Ocean Reef Cultural CenterKey Largo, FL3General Operating$5,000
On Course Foundation USAOrlando, FL3General Operating$5,000
Osborn FoundationRye, NY3General Operating$5,000
Parkland College FoundationChampaign, IL3General Operating$5,000
Place of Hope IncPalm Beach Garden, FL3General Operating$5,000
Principia CorporationSt Louis, MO3General Operating$5,000
Roswell Park Alliance FoundationBuffalo, NY3General Operating$5,000
Save the ChimpsFt Pierce, FL3General Operating$5,000
Suncoast Mental Health IncFort Pierce, FL3General Operating$5,000
Sunday Strong CorpVero Beach, FL3General Operating$5,000
The Jerusalem Foundation IncNew York, NY3General Operating$5,000
Treasure Coast Community Health IncVero Beach, FL3General Operating$5,000
Trust for Public LandWashington, DC3General Operating$5,000
University of Illinois FoundationUrbana, IL3General Operating$5,000
Up With People Inc CaliforniaDenver, CO3General Operating$5,000
Vail Valley Foundation IncAvon, CO3General Operating$5,000
Vero Beach Art ClubVero Beach, FL3General Operating$5,000
Vero Heritage IncVero Beach, FL3General Operating$5,000
Voice for Florida Keys Children IncIslamorada, FL3General Operating$5,000
Washington & Lee UniversityLexington, VA3General 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$2,301,772
Charitable Remainder Unitrust$86,507
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 35% controlled entity
No
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 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
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey R Pickering
Formed
2004
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
5
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

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 2017 through 2020, the years, which remain subject to examination as of june 30, 2020. 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, 2020 or 2019, 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 1,335. Loss on assets disposal -152.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foreign taxes on investment 1,335. Loss on assets disposal -152.”

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IRS990/PensionPlanContributionsGrp/TotalAmt09665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011397
IRS990/PrincipalOfficerNm0JEFFREY R PICKERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030909274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09977202
IRS990/PYInvestmentIncomeAmt01805626
IRS990/PYOtherExpensesAmt0892630
IRS990/PYOtherRevenueAmt0413409
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021869721
IRS990/PYSalariesCompEmpBnftPaidAmt0388756
IRS990/PYTotalExpensesAmt011258588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033128309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01881658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,889,983
Liabilities
$2,619,237
Net assets
$69,270,746
Revenue
$11,686,198
Expenses
$9,804,540
Net income
$1,881,658
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
2020Detailed filing. Detailed filing data is available for this year.$71.9$2.62$69.3$11.7$9.80$1.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$2.22$66.2$33.1$11.3$21.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$2.70$42.9$18.2$10.7$7.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$1.39$34.5$11.4$6.10$5.33
2016Summary only. Only limited summary data is available for this year.$28.9$0.86$28.1$8.86$8.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$29.1$1.08$28.0$12.0$8.51$3.51
2014Detailed filing. Detailed filing data is available for this year.$24.9$0.49$24.5$12.6$6.89$5.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.56$18.4$7.23
2012Summary only. Only limited summary data is available for this year.$11.6$0.31$11.3$6.96$3.55$3.41
2011Summary only. Only limited summary data is available for this year.$8.27$0.37$7.90$6.97$4.87$2.09