Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Indian River Community Foundation Inc
990 • Fiscal year 2021 • EIN 20-1729243
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$89,601,419
Up $17,711,436 (+25%) from 2020
Net Assets
Up$85,647,389
Up $16,376,643 (+24%) from 2020
Liabilities
Up$3,954,030
Up $1,334,793 (+51%) from 2020
Revenue And Expenses
Revenue
Up$15,947,325
Up $4,261,127 (+36%) from 2020
Expenses
Up$13,027,103
Up $3,222,563 (+33%) from 2020
Net Income
Up$2,920,222
Up $1,038,564 (+55%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Mar 16, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $33,834,795
Mission and Program Overview
Mission
Building a better community through donor-driven philanthropy.
Our mission is building a better community through donor-driven philanthropy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $63,203,114 | $83,083,504 | ▲ $19,880,390 |
| Savings and Temporary Cash Investments | $7,702,124 | $6,030,127 | ▼ $1,671,997 |
| Pledges and Grants Receivable | $302,013 | $239,824 | ▼ $62,189 |
| Cash and Non-Interest-Bearing Accounts | $647,001 | $225,845 | ▼ $421,156 |
| Land, Buildings, and Equipment, Net | $13,042 | $11,619 | ▼ $1,423 |
| Prepaid Expenses and Deferred Charges | $11,397 | $5,396 | ▼ $6,001 |
| Total Assets | $71,889,983 | $89,601,419 | ▲ $17,711,436 |
| Other Assets Total | $11,292 | $5,104 | ▼ $6,188 |
| Liabilities | |||
| Other Liabilities | $2,388,279 | $3,449,198 | ▲ $1,060,919 |
| Grants Payable | $212,500 | $489,421 | ▲ $276,921 |
| Accounts Payable and Accrued Expenses | $18,458 | $15,411 | ▼ $3,047 |
| Total Liabilities | $2,619,237 | $3,954,030 | ▲ $1,334,793 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,270,800 | $84,454,294 | ▲ $16,183,494 |
| Net Assets With Donor Restrictions | $999,946 | $1,193,095 | ▲ $193,149 |
| Total Net Assets Fund Balance | $69,270,746 | $85,647,389 | ▲ $16,376,643 |
| Total Liabilities and Net Assets / Fund Balance | $71,889,983 | $89,601,419 | ▲ $17,711,436 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,159 | $33,478 | $38,637 |
| Leasehold Improvements | $0 | $14,487 | $14,487 |
| Equipment | $6,460 | $6,166 | $12,626 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,019,490 | $46,000 | ▲ $611,295 | $56,831 | $2,619,954 |
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey R Pickering | CEO/president | FT | $180,915 | $30,160 | $211,075 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rebecca F Emmons | Chairman |
| Michael a Mcmanus Jr | Vice Chairman |
| Antoinette W Hamner | Director |
| Brian M Shambo | Director |
| Dale F Jacobs | Director |
| Edwin R Massey | Director |
| Elizabeth M Moulton | Director |
| Jennifer M Watson | Director |
| Larry Salustro | Director |
| Louis C Schacht | Director |
| Matthew G Rundels | Director |
| Patricia Hemingway Hall | Director |
| Patricia a Brier | Director |
| Ronald H Mcglynn | Director |
| Sandra L Rolf | Director |
| William F Schlitt | Director |
| Kathryn B Healy | Secretary |
| Debra K Lockwood | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,302,020
- Program Service Revenue
- $0
- Investment Income
- $5,145,596
- Other Revenue
- $499,709
- All Other Contributions
- $10,302,020
- Change in Net Assets
- $2,920,222
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 44 | $6,204,826 | Public Stock Exchanges |
| Total Noncash Contributions | 44 | $6,204,826 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,570,226
- Revenue Not Reported on Financial Statements
- $377,099
- Revenue Not Reported on Form 990
- $13,456,421
- Other Revenue Adjustments
- $1,067
- Total Revenue per Audited Statements
- $29,026,647
- Total Revenue per Form 990
- $15,947,325
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,422,120 |
| Other Expenses | $1,193,895 |
| Salaries, Compensation, and Employee Benefits | $411,088 |
| Total Fundraising Expense | $173,266 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $11,422,120 | - | - | $11,422,120 |
| Fees for Service Investment Mgmnt Fees | - | $376,032 | - | $376,032 |
| Current Officers, Directors, Trustees, and Key Employees | $69,196 | $46,131 | $115,326 | $230,653 |
| Other Salaries and Wages | $49,419 | $67,598 | $8,951 | $125,968 |
| Office Expenses | $27,165 | $14,687 | $24,869 | $66,721 |
| Occupancy | $3,272 | $34,464 | - | $37,736 |
| Other Expenses | $33,754 | $16,340 | - | $33,754 |
| Payroll Taxes | $7,892 | $7,568 | $8,270 | $23,730 |
| Other Employee Benefits | $7,805 | $7,482 | $8,176 | $23,463 |
| Fees for Services Accounting | - | $22,285 | - | $22,285 |
| All Other Expenses | $1,838 | $14,552 | $1,525 | $17,915 |
| Conferences and Meetings | $5,176 | $1,987 | $3,176 | $10,339 |
| Pension Plan Contributions | $2,419 | $2,320 | $2,535 | $7,274 |
| Depreciation Depletion | - | $6,648 | - | $6,648 |
| Fees for Services Other | $5,850 | - | - | $5,850 |
| Travel | $2,167 | $2,166 | - | $4,333 |
| Fees for Services Legal | $1,764 | $1,764 | - | $3,528 |
| Insurance | - | $3,136 | - | $3,136 |
| Information Technology | $912 | - | $228 | $1,140 |
| Advertising | $840 | - | $210 | $1,050 |
| Total Functional Expenses | $12,184,363 | $669,474 | $173,266 | $13,027,103 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,027,103 |
| Expenses per Audited Statements | $12,650,004 |
| Total Expenses per Audited Statements | $12,650,004 |
| Expenses Not Reported on Financial Statements | $377,099 |
| Other Expense Adjustments | $1,067 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trinity College | Hartford, CT | 3 | General Operating | $1,500,000 |
| Riverside Theatre | Vero Beach, FL | 3 | General Operating | $1,151,682 |
| Burr and Burton Academy | Manchester, VT | 3 | General Operating | $500,000 |
| Ocean Reef Community Foundation Inc | Key Largo, FL | 3 | General Operating | $500,000 |
| Indian River Medical Center Foundation Inc | Vero Beach, FL | 3 | General Operating | $393,868 |
| Raymond James Charitable Endowment Fund | St Petersburg, FL | 3 | General Operating | $391,147 |
| Indian River Land Trust | Vero Beach, FL | 3 | General Operating | $388,500 |
| SAINT EDWARD'S SCHOOL | Vero Beach, FL | 3 | General Operating | $338,500 |
| United Way of Indian River County | Vero Beach, FL | 3 | General Operating | $300,500 |
| Fairmont State Foundation Inc | Fairmont, WV | 3 | General Operating | $250,000 |
| Vero Beach Museum of Art Inc | Vero Beach, FL | 3 | General Operating | $218,175 |
| The Learning Alliance | Vero Beach, FL | 3 | General Operating | $207,867 |
| United Against Poverty Inc | Vero Beach, FL | 3 | General Operating | $182,600 |
| Humane Society of Vero Beach & Indian River County | Vero Beach, FL | 3 | General Operating | $135,034 |
| University of Florida Foundation | Gainesville, FL | 3 | General Operating | $121,500 |
| Community Church of Vero Beach | Vero Beach, FL | 3 | General Operating | $106,800 |
| Childcare Resources of Indian River | Vero Beach, FL | 3 | General Operating | $102,429 |
| Senior Resource Association | Vero Beach, FL | 3 | General Operating | $100,850 |
| Vero Beach Rowing Inc | Vero Beach, FL | 3 | General Operating | $99,553 |
| Mental Health Association in Indian River County Inc | Vero Beach, FL | 3 | General Operating | $96,850 |
| Laura (riding) Jackson Foundation | Vero Beach, FL | 3 | General Operating | $96,000 |
| Gifford Youth Achievement Center | Vero Beach, FL | 3 | General Operating | $94,387 |
| Boys and Girls Clubs of Indian River County | Vero Beach, FL | 3 | General Operating | $90,350 |
| Green Turtle Cay Foundation | Houston, TX | 3 | General Operating | $85,000 |
| Vna and Hospice Foundation Inc | Vero Beach, FL | 3 | General Operating | $81,000 |
| Camp Susquehannock Inc | Brackney, PA | 3 | General Operating | $78,600 |
| Mckee Botanical Garden | Vero Beach, FL | 3 | General Operating | $78,000 |
| Vero Beach Opera Inc | Vero Beach, FL | 3 | General Operating | $76,897 |
| Whole Family Health Center Inc | Vero Beach, FL | 3 | General Operating | $74,100 |
| Indian River State College Foundation Inc | Fort Pierce, FL | 3 | General Operating | $74,087 |
| JOHN'S ISLAND FOUNDATION INC | Vero Beach, FL | 3 | General Operating | $70,500 |
| Crossover Mission Inc | Vero Beach, FL | 3 | General Operating | $68,550 |
| Safespace | Stuart, FL | 3 | General Operating | $65,000 |
| Buggy Bunch Inc | Vero Beach, FL | 3 | General Operating | $63,500 |
| Youth Guidance Mentoring Academy | Vero Beach, FL | 3 | General Operating | $57,500 |
| Substance Abuse Council of Indian River County Inc | Vero Beach, FL | 3 | General Operating | $55,000 |
| Tykes & Teens Inc | Vero Beach, FL | 3 | General Operating | $55,000 |
| JOHN'S ISLAND COMMUNITY SERVICE LEAGUE INC | Vero Beach, FL | 3 | General Operating | $53,500 |
| Hope for Families Center | Vero Beach, FL | 3 | General Operating | $50,650 |
| Lake Toxaway Charities | Lake Toxaway, NC | 3 | General Operating | $50,000 |
| Ocean Reef Chapel Foundation Inc | St Augustine, FL | 3 | General Operating | $50,000 |
| The Hope for Families Center | Vero Beach, FL | 3 | General Operating | $50,000 |
| Third Church of Christ Scientist | New York, NY | 3 | General Operating | $48,500 |
| First United Methodist Church | Vero Beach, FL | 3 | General Operating | $44,554 |
| CHILDREN'S HOME SOCIETY OF FLORIDA | Vero Beach, FL | 3 | General Operating | $41,000 |
| Veterans Council of Indian River County Inc | Vero Beach, FL | 3 | General Operating | $38,500 |
| Quail Valley Charities Inc | Vero Beach, FL | 3 | General Operating | $36,726 |
| Alzheimerparkinson Association of Indian River County Inc | Vero Beach, FL | 3 | General Operating | $36,500 |
| Trinity Episcopal Church | Vero Beach, FL | 3 | General Operating | $36,000 |
| American Friends of the Jaffa Institute | Flushing, NY | 3 | General Operating | $35,000 |
| Community Boys & Girls Club | Wilmington, NC | 3 | General Operating | $35,000 |
| Environmental Learning Center | Vero Beach, FL | 3 | General Operating | $34,200 |
| Salvation Army of Irc | Vero Beach, FL | 3 | General Operating | $32,982 |
| Sunshine Rehabilitation Center of Indian River County Inc | Vero Beach, FL | 3 | General Operating | $32,500 |
| I Am Ministries Inc Dba the Source | Vero Beach, FL | 3 | General Operating | $31,150 |
| Treasure Coast Community Health Inc | Vero Beach, FL | 3 | General Operating | $30,700 |
| Friend-in-deed | Springfield, IL | 3 | General Operating | $30,000 |
| Sonrise International Inc | Owasso, OK | 3 | General Operating | $30,000 |
| Indian River County Healthy Start Coalition | Vero Beach, FL | 3 | General Operating | $29,000 |
| Carle Development Foundation | Urbana, IL | 3 | General Operating | $27,500 |
| Indian River Habitat for Humanity | Vero Beach, FL | 3 | General Operating | $27,000 |
| Higher Ground Sun Valley | Ketchum, ID | 3 | General Operating | $25,500 |
| American Friends of Shalva Israel Inc | New York, NY | 3 | Geneal Operating | $25,000 |
| Bread for the World Institute Inc | Washington, DC | 3 | General Operating | $25,000 |
| Catholic High School | Virginia Beach, VA | 3 | General Operating | $25,000 |
| Fidelity Charitable Gift Fund | Cincinnati, OH | 3 | General Operating | $25,000 |
| Hellenic College and Holy Cross Greek Orthodox School of Theology | Brookline, MA | 3 | General Operating | $25,000 |
| Landfall Foundation Inc | Wilmington, NC | 3 | General Operating | $25,000 |
| Next Generation Veterans Inc | Vero Beach, FL | 3 | General Operating | $25,000 |
| Impact 100 of Indian River County Inc | Vero Beach, FL | 3 | General Operating | $24,550 |
| Scholarship Foundation of Indian River County | Vero Beach, FL | 3 | General Operating | $23,750 |
| Colgate University | Hamilton, NY | 3 | General Operating | $22,000 |
| Ballet Vero Beach Inc | Vero Beach, FL | 3 | General Operating | $21,500 |
| Catholic Charities of the Diocese of Palm Beach Inc | Palm Beach Gardens, FL | 3 | General Operating | $21,500 |
| North Shore Country Day School | Winnetka, IL | 3 | General Operating | $21,020 |
| HIBISCUS CHILDREN'S CENTER | Vero Beach, FL | 3 | General Operating | $21,000 |
| Education Foundation of Indian River County | Vero Beach, FL | 3 | General Operating | $20,300 |
| ST PETER'S PREP | Jersey City, NJ | 3 | General Operating | $20,000 |
| Southwestern Vermont Health Care Foundation Inc | Bennington, VT | 3 | General Operating | $20,000 |
| St Bonaventure University | Saint Bonaventure, NY | 3 | General Operating | $20,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | Memphis, TN | 3 | General Operating | $18,700 |
| Leukemia & Lymphoma Society Inc | West Palm Beach, FL | 3 | General Operating | $18,500 |
| Ocean Research and Conservation Association Inc | Fort Pierce, FL | 3 | General Operating | $18,500 |
| Church of the Good Shepherd | Cashiers, NC | 3 | General Operating | $17,600 |
| Charleston Collegiate School | Johns Island, SC | 3 | General Operating | $17,500 |
| Christ Church Vero Beach | Vero Beach, FL | 3 | General Operating | $17,500 |
| Gustavus Adolphus College | St Peter, MN | 3 | General Operating | $17,500 |
| Calvary Chapel Port Saint Lucie | Port Saint Lucie, FL | 3 | General Operating | $17,000 |
| Treasure Coast Food Bank Inc | Fort Pierce, FL | 3 | General Operating | $16,900 |
| Big Brothers Big Sisters of St Lucie Indian River & Okeechobee Counties | Vero Beach, FL | 3 | General Operating | $16,474 |
| Redlands Christian Migrant Association | Immokalee, FL | 3 | General Operating | $16,000 |
| Youth Sailing Foundation of Indian River County | Vero Beach, FL | 3 | General Operating | $15,750 |
| Samaritans Purse | Boone, NC | 3 | General Operating | $15,500 |
| 3rd Chance | Hailey, ID | 3 | General Operating | $15,000 |
| Alliance to Protect Nantucket Sound Inc | Hyannis, MA | 3 | General Operating | $15,000 |
| Charity Water | New York, NY | 3 | General Operating | $15,000 |
| Feed the Lambs Enrichment Program Inc | Vero Beach, FL | 3 | General Operating | $15,000 |
| Mount St Joseph University | Cincinnati, OH | 3 | General Operating | $15,000 |
| St Francis College | Brooklyn, NY | 3 | General Operating | $15,000 |
| Stellas Shelter Fund Inc | Ketchum, ID | 3 | General Operating | $15,000 |
| Camp Haven | Vero Beach, FL | 3 | General Operating | $13,400 |
| Doctors Without Borders | Hagerstown, MD | 3 | General Operating | $12,600 |
| Dogs for Life Inc | Vero Beach, FL | 3 | General Operating | $12,000 |
| Rye Presbyterian Church | Rye, NY | 3 | General Operating | $12,000 |
| Whale Trust | Makawao, HI | 3 | General Operating | $11,500 |
| Diocese of Palm Beach | Palm Beach Gardens, FL | 3 | General Operating | $11,250 |
| Holy Cross Catholic Church | Vero Beach, FL | 3 | General Operating | $11,200 |
| My Vision for Refugees Inc | Woodstock, GA | 3 | General Operating | $11,200 |
| Highlands-cashiers Hospital Foundation | Highlands, NC | 3 | General Operating | $11,000 |
| Unite the World With Africa Foundation Inc | Westport, CT | 3 | General Operating | $11,000 |
| Indian River Neighborhood Association | Vero Beach, FL | 3 | General Operating | $10,500 |
| Homeless Childrens Foundation of Indian River County Inc | Vero Beach, FL | 3 | General Operating | $10,350 |
| Dasie Bridgewater Hope Center | Wabasso, FL | 3 | General Operating | $10,250 |
| Marian University | Indianapolis, IN | 3 | General Operating | $10,150 |
| American Red Cross Palm Beach Treasure Coast | West Palm Beach, FL | 3 | General Operating | $10,000 |
| Antique Boat Museum | Clayton, NY | 3 | General Operating | $10,000 |
| Buffalo Philharmonic Orchestra Society Inc | Buffalo, NY | 3 | General Operating | $10,000 |
| Canisius College | Buffalo, NY | 3 | General Operating | $10,000 |
| Central Connecticut Coast Ymca | New Haven, CT | 3 | General Operating | $10,000 |
| Community Transformation Partners Inc | Brownsburg, IN | 3 | General Operating | $10,000 |
| Elizabeth Lane Oliver Center for the Arts | Frankfort, MI | 3 | General Operating | $10,000 |
| Grand Isle Community Development Team Inc | Grand Isle, LA | 3 | General Operating | $10,000 |
| Habitat for Humanity Vail Valley | Avon, CO | 3 | General Operating | $10,000 |
| Hailey Ice Park Inc | Hailey, ID | 3 | General Operating | $10,000 |
| Heart of Wes Barr Foundation | Chatham, IL | 3 | General Operating | $10,000 |
| Hoffman Institute Foundation | San Rafael, CA | 3 | General Operating | $10,000 |
| Island School | Lihue, HI | 3 | General Operating | $10,000 |
| Jacobs Institute Inc | Buffalo, NY | 3 | General Operating | $10,000 |
| Kindergarten Readiness Collaborative of Indian River County | Vero Beach, FL | 3 | General Operating | $10,000 |
| Lifebuilders of the Treasure Coast Inc | Fort Pierce, FL | 3 | General Operating | $10,000 |
| MEN'S SECOND CHANCE LIVING | Hailey, ID | 3 | General Operating | $10,000 |
| Meg Foundation | Denver, CO | 3 | General Operating | $10,000 |
| Montana Land Reliance | Bigfork, MT | 3 | General Operating | $10,000 |
| Munson Healthcare Foundations | Traverse City, MI | 3 | General Operating | $10,000 |
| National Multiple Sclerosis Society | New York, NY | 3 | General Operating | $10,000 |
| Next Level Production and Promotions | Vero Beach, FL | 3 | General Operating | $10,000 |
| Norwalk High School Athletic Boosters Inc | Norwalk, OH | 3 | General Operating | $10,000 |
| Rosemont College of the Holy Child Jesus | Bryn Mawr, PA | 3 | General Operating | $10,000 |
| Sparc | Springfield, IL | 3 | General Operating | $10,000 |
| Steadman Philippon Research Institute | Vail, CO | 3 | General Operating | $10,000 |
| Swiftsure Ranch Therapeutic Equestrian Center | Bellevue, ID | 3 | General Operating | $10,000 |
| Teen Challenge Boys Ranch | Vero Beach, FL | 3 | General Operating | $10,000 |
| Temple University - Lewis Katz School of Medicine | Philadelphia, PA | 3 | General Operating | $10,000 |
| The Protestant Congregation of Ocean Reef Inc | Key Largo, FL | 3 | General Operating | $10,000 |
| Timeline Theatre Company | Chicago, IL | 3 | General Operating | $10,000 |
| Trustees for Harvard University | Cambridge, MA | 3 | General Operating | $10,000 |
| Wood River Land Trust Company | Hailey, ID | 3 | General Operating | $10,000 |
| Year Up Inc | Boston, MA | 3 | General Operating | $10,000 |
| Special Equestrians of the Treasure Coast | Vero Beach, FL | 3 | General Operating | $9,650 |
| Arc of Indian River County Inc | Vero Beach, FL | 3 | General Operating | $8,750 |
| Samaritan Center Vero Beach | Vero Beach, FL | 3 | General Operating | $8,750 |
| Nature Conservancy | Arlington, VA | 3 | General Operating | $8,560 |
| Benzie Area Christian Neighbors Inc | Benzonia, MI | 3 | General Operating | $8,500 |
| Great Lakes Center for the Arts | Bay Harbor, MI | 3 | General Operating | $8,500 |
| Indian River County Medical Society Foundation | Vero Beach, FL | 3 | General Operating | $8,500 |
| Mayo Clinic | Rochester, MN | 3 | General Operating | $8,500 |
| Soul Ryeders Inc | Rye, NY | 3 | General Operating | $8,500 |
| Literacy Services of Indian River County | Vero Beach, FL | 3 | General Operating | $8,300 |
| Duke University | Durham, NC | 3 | General Operating | $8,000 |
| American Cancer Society Inc | Tampa, FL | 3 | General Operating | $7,750 |
| Anglican Frontier Missions | Richmond, VA | 3 | General Operating | $7,500 |
| Paul Oliver Memorial Hospital | Frankfort, MI | 3 | General Operating | $7,500 |
| Pierone Research Institute- a Whole Family Health Ctr Initiative | Vero Beach, FL | 3 | General Operating | $7,500 |
| St Martin De Porres House of Hope | Chicago, IL | 3 | General Operating | $7,500 |
| Mclaren Northern Michigan Foundation | Bay Harbor, MI | 3 | General Operating | $7,000 |
| Mental Health Collaborative of Irc | Vero Beach, FL | 3 | General Operating | $6,614 |
| HIBISCUS CHILDREN'S CENTER FOUNDATION INC | Vero Beach, FL | 3 | General Operating | $6,537 |
| Friends of Point Betsie Lighthouse Inc | Frankfort, MI | 3 | General Operating | $6,500 |
| Vero Beach Lifeguard Association | Vero Beach, FL | 3 | General Operating | $6,500 |
| St Petersburg College Foundation Inc | St Petersburg, FL | 3 | General Operating | $6,200 |
| Lakes Region Conservation Trust | Center Harbor, NH | 3 | General Operating | $6,000 |
| Rochester Institute of Technology | Rochester, NY | 3 | General Operating | $6,000 |
| Visiting Nurse Association & Hospice Foundation Inc | Vero Beach, FL | 3 | General Operating | $6,000 |
| Westover School Inc | Middlebury, CT | 3 | General Operating | $6,000 |
| Food Pantry of Indian River County Inc | Vero Beach, FL | 3 | General Operating | $5,500 |
| Metropolitan Opera Guild | New York, NY | 3 | General Operating | $5,500 |
| Operation Hope of Greater Florida | Fellsmere, FL | 3 | General Operating | $5,500 |
| Osborn Foundation | Rye, NY | 3 | General Operating | $5,500 |
| Shining Light Garden Foundation | Vero Beach, FL | 3 | General Operating | $5,500 |
| Trust for Public Land | Washington, DC | 3 | General Operating | $5,050 |
| American Anglican Council | Loganville, GA | 3 | General Operating | $5,000 |
| Atlantic Classical Orchestra | Fort Pierce, FL | 3 | General Operating | $5,000 |
| Bike Walk Indian River County Inc | Vero Beach, FL | 3 | General Operating | $5,000 |
| Bravo Colorado at Vail - Beaver Creek | Vail, CO | 3 | General Operating | $5,000 |
| Catholicvote Education Fund | Chicago, IL | 3 | General Operating | $5,000 |
| Christian Fm - Wscf Radio | Vero Beach, FL | 3 | General Operating | $5,000 |
| Cincinnati Museum Center | Cincinnati, OH | 3 | General Operating | $5,000 |
| Cise | Cincinnati, OH | 3 | General Operating | $5,000 |
| Cleveland Clinic Foundation | Albert Lea, MN | 3 | General Operating | $5,000 |
| Condon Community Church | Condon, MT | 3 | General Operating | $5,000 |
| Denison University | Granville, OH | 3 | General Operating | $5,000 |
| Ensworth School | Nashville, TN | 3 | General Operating | $5,000 |
| Florida Keys Healthy Start Coalition Inc | Key West, FL | 3 | General Operating | $5,000 |
| Florida Sheriffs Youth Ranches Inc | Boys Ranch, FL | 3 | General Operating | $5,000 |
| Girls on the Run of the Treasure Coast Inc | Vero Beach, FL | 3 | General Operating | $5,000 |
| Greenwich Hospital | Cos Cob, CT | 3 | General Operating | $5,000 |
| Grove City College | Grove City, PA | 3 | General Operating | $5,000 |
| Healthnetwork Foundation | Chagrin Fall, OH | 3 | General Operating | $5,000 |
| Impact 100 Global Advisory Council | Traverse City, MI | 3 | General Operating | $5,000 |
| Interlochen Center for the Arts | Interlochen, MI | 3 | General Operating | $5,000 |
| Ironman Foundation Inc | Tampa, FL | 3 | General Operating | $5,000 |
| John Carroll Catholic High School | Fort Pierce, FL | 3 | General Operating | $5,000 |
| Kashi Church Foundation Inc | Sebastian, FL | 3 | General Operating | $5,000 |
| Kaskaskia College Foundation | Centralia, IL | 3 | General Operating | $5,000 |
| La Pointe Community Clinic Inc | La Pointe, WI | 3 | General Operating | $5,000 |
| Lake Superior Big Top Chautauqua Ltd | Washburn, WI | 3 | General Operating | $5,000 |
| MISS B'S LEARNING BEE'S INC | Vero Beach, FL | 3 | General Operating | $5,000 |
| Monmouth Medical Center Foundation Inc | Long Branch, NJ | 3 | General Operating | $5,000 |
| New Hope Corps Inc | Homestead, FL | 3 | General Operating | $5,000 |
| Ocean Reef Cultural Center | Key Largo, FL | 3 | General Operating | $5,000 |
| Parkland College Foundation | Champaign, IL | 3 | General Operating | $5,000 |
| Princeton University | Princeton, NJ | 3 | General Operating | $5,000 |
| Project Main Street Inc | New York, NY | 3 | General Operating | $5,000 |
| Reformed Church Nursery School | Bronxville, NY | 3 | General Operating | $5,000 |
| Riverfund Inc | Sebastian, FL | 3 | General Operating | $5,000 |
| Rumson Parent Teacher Organization Inc | Rumson, NJ | 3 | General Operating | $5,000 |
| St Catherine Academy | Bronx, NY | 3 | General Operating | $5,000 |
| Sun Valley Summer Symphony Inc | Sun Valley, ID | 3 | General Operating | $5,000 |
| Sunday Strong Corp | Vero Beach, FL | 3 | General Operating | $5,000 |
| T-1 Today Inc | West Chester, OH | 3 | General Operating | $5,000 |
| The Jerusalem Foundation Inc | New York, NY | 3 | General Operating | $5,000 |
| Tower City Church | San Antonio, TX | 3 | General Operating | $5,000 |
| United Church of Marco Island | Marco Island, FL | 3 | General Operating | $5,000 |
| University of Central Florida Foundation Inc | Orlando, FL | 3 | General Operating | $5,000 |
| University of Illinois Foundation | Urbana, IL | 3 | General Operating | $5,000 |
| Vail Valley Foundation Inc | Avon, CO | 3 | General Operating | $5,000 |
| Vero Beach Crisis Pregnancy Center | Vero Beach, FL | 3 | General Operating | $5,000 |
| Vision House | Renton, WA | 3 | General Operating | $5,000 |
| Voice for Florida Keys Children Inc | Islamorada, FL | 3 | General Operating | $5,000 |
| Walk Thru the Bible Ministries | Peachtree Corners, GA | 3 | General Operating | $5,000 |
| Washington & Lee University | Lexington, VA | 3 | General Operating | $5,000 |
| Wilcox Hospital Foundation | Lihue, HI | 3 | General Operating | $5,000 |
| William and Mary Athletic Education Foundation | Williamsburg, VA | 3 | General Operating | $5,000 |
| Big Brothers Big Sisters of Indian River County | Vero Beach, FL | 3 | General Operating | $1,250 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Funds Held for Agencies | $3,342,284 |
| Crt/annuity Liability | $106,914 |
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. Each board member completed and signed a disclosure statement and agreed with the policies.”
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
- 2022-03-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey R Pickering
- Formed
- 2004
- Legal Domicile
- Fl
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 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 2018 through 2021, the years, which remain subject to examination as of june 30, 2021. 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, 2021 or 2020, 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 1,067.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Foreign taxes on investment 1,067.”
Raw XML AppendixShowing 400 of 2,731 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/ActivityOrMissionDesc | 0 | OUR MISSION IS BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. |
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| IRS990/Desc | 0 | ONE WAY WE CARRY OUT OUR MISSION IS BY GROWING, STEWARDING AND DEPLOYING PHILANTHROPIC CAPITAL TO MAKE OUR COMMUNITY BETTER. WE DO THIS THROUGH TWO MAIN PRODUCTS, DONOR ADVISED FUNDS AND ENDOWMENTS, WHICH OUR CLIENTS USE TO GIVE OR LEAVE A LEGACY TO THE CHARITABLE CAUSES THEY LOVE. ANOTHER WAY WE CARRY OUT OUR MISSION IS BY DEVELOPING AND SHARING COMMUNITY KNOWLEDGE ABOUT LOCAL NEEDS AND NONPROFIT CHARITABLE ORGANIZATIONS, PROGRAMS AND PROJECTS THAT MERIT PHILANTHROPIC INVESTMENT. WE DO THIS USING INNOVATIVE TOOLS SUCH AS OUR ONLINE NONPROFIT SEARCH, INDIAN RIVER INDICATORS AND PUBLICATIONS LIKE OUR ANNUAL GUIDE TO BETTER GIVING, WHICH ARE USED BY CLIENTS AND OTHERS TO MAKE MORE INFORMED GIVING DECISIONS. INDIAN RIVER COMMUNITY FOUNDATION IS GOVERNED AND MANAGED BY ENGAGED AND INVESTED LEADERS WHO BELIEVE THAT OUR ORGANIZATION AND THE GENEROUS PEOPLE WE SERVE CAN HELP BUILD A MORE HEALTHY, PROSPEROUS COMMUNITY. IN DOING SO, WE COMMIT OUR BEST EFFORTS TO DEMONSTRATE THE VALUES OF KNOWLEDGE AND CORE KNOW-HOW, SERVICE EXCELLENCE AND DIVERSITY, EQUITY AND INCLUSION IN OUR WORK. TOGETHER WITH OUR CLIENTS, IN THE FISCAL YEAR ENDING JUNE 30, 2021, INDIAN RIVER COMMUNITY FOUNDATION AWARDED GRANTS TOTALING $11,422,120 FROM 203 CHARITABLE GIVING ACCOUNTS TO CHARITIES IN INDIAN RIVER COUNTY AND AROUND THE WORLD. ON JUNE 30, 2021, A TOTAL OF 78 INDIVIDUALS WERE RECOGNIZED AS PART OF THE ALMA LEE LOY LEGACY SOCIETY FOR MAKING A PLANNED GIFT FROM THEIR ESTATE TO INDIAN RIVER COMMUNITY FOUNDATION. TOGETHER, WE ARE PART OF SOMETHING BETTER. |
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| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3991515 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 11422120 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 212500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 489421 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11422120 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11422120 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21878985 |
| IRS990/GrossReceiptsAmt | 0 | 33834795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 228 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 912 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1140 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3136 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1154081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1154081 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 63203114 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 83083504 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65750 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17887470 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69270746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85647389 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3991515 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3991515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13456421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68270800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84454294 |
| IRS990/NoncashContributionsAmt | 0 | 6204826 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37736 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24869 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66721 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5104 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8176 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23463 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICE FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS & MEMBERS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 473955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 473955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33754 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2388279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3449198 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN FEES BILLED TO FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 499709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 499709 |
| IRS990/OtherRevenueTotalAmt | 0 | 499709 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8951 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125968 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8270 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23730 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2535 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7274 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 302013 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 239824 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5396 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY R PICKERING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9571343 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8148628 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1661663 |
| IRS990/PYOtherExpensesAmt | 0 | 1251997 |
| IRS990/PYOtherRevenueAmt | 0 | 453192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1881658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403915 |
| IRS990/PYTotalExpensesAmt | 0 | 9804540 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11686198 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2920222 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7702124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6030127 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10302020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9571343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30909274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16484425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10305356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 77572418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1154081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1352028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1103717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 776295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4899802 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62320 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $89,601,419
- Liabilities
- $3,954,030
- Net assets
- $85,647,389
- Revenue
- $15,947,325
- Expenses
- $13,027,103
- Net income
- $2,920,222