Civic Intelligence

Indian River Community Foundation Inc

990 • Fiscal year 2022 • EIN 20-1729243

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

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

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.28x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$234,774

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$78,791,488

Down $10,809,931 (-12%) from 2021

Net Assets

Down

$73,975,198

Down $11,672,191 (-14%) from 2021

Liabilities

Up

$4,816,290

Up $862,260 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin80th percentile

Revenue

Up

$17,472,868

Up $1,525,543 (+9.6%) from 2021

Expenses

Down

$12,526,164

Down $500,939 (-3.8%) from 2021

Net Income

Up

$4,946,704

Up $2,026,482 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$78,791,488
Liabilities$4,816,290
Net Assets$73,975,198
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$17,472,868
Expenses$12,526,164
Net Income$4,946,704
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$42,019,207
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$83,083,504$72,202,742▼ $10,880,762
Savings and Temporary Cash Investments$6,030,127$6,098,592▲ $68,465
Cash and Non-Interest-Bearing Accounts$225,845$356,494▲ $130,649
Land, Buildings, and Equipment, Net$11,619$82,188▲ $70,569
Prepaid Expenses and Deferred Charges$5,396$36,228▲ $30,832
Pledges and Grants Receivable$239,824$10,000▼ $229,824
Total Assets$89,601,419$78,791,488▼ $10,809,931
Other Assets Total$5,104$5,244▲ $140
Liabilities
Other Liabilities$3,449,198$4,388,873▲ $939,675
Grants Payable$489,421$377,000▼ $112,421
Accounts Payable and Accrued Expenses$15,411$50,417▲ $35,006
Total Liabilities$3,954,030$4,816,290▲ $862,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,454,294$72,931,837▼ $11,522,457
Net Assets With Donor Restrictions$1,193,095$1,043,361▼ $149,734
Total Net Assets Fund Balance$85,647,389$73,975,198▼ $11,672,191
Total Liabilities and Net Assets / Fund Balance$89,601,419$78,791,488▼ $10,809,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,682$7,235$43,917
Leasehold Improvements$41,007-$41,007
Equipment$4,499$6,790$11,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,619,954$33,500▼ $348,826$75,654$2,228,974
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
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey R PickeringCEO/presidentFT$190,051$44,723$234,774

Board Members and Trustees

NameTitle
Michael a Mcmanus JrChairman
Kathryn B HealyVice Chairman
Angelia PerryDirector
Antoinette W HamnerDirector
Dawn E MichaelDirector
Edwin R MasseyDirector
Jennifer M WatsonDirector
Larry SalustroDirector
Louis C SchachtDirector
Matthew G RundelsDirector
Patricia Hemingway HallDirector
Patricia a BrierDirector
Rebecca F EmmonsDirector
Ronald H McglynnDirector
Suzanne E BertmanDirector
Wanda W LincolnDirector
William F SchlittDirector
Dale F JacobsSecretary
Debra K LockwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,224,580
Program Service Revenue
$0
Investment Income
$6,680,062
Other Revenue
$568,226
All Other Contributions
$10,224,580
Change in Net Assets
$4,946,704

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$6,803,164Public Stock Exchanges
Total Noncash Contributions38$6,803,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,043,713
Revenue Not Reported on Financial Statements
$429,155
Revenue Not Reported on Form 990
$-16,618,452
Other Revenue Adjustments
$1,051
Total Revenue per Audited Statements
$425,261
Total Revenue per Form 990
$17,472,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,668,070
Other Expenses$1,370,828
Salaries, Compensation, and Employee Benefits$487,266
Total Fundraising Expense$203,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,668,070--$10,668,070
Fees for Service Investment Mgmnt Fees-$428,104-$428,104
Current Officers, Directors, Trustees, and Key Employees$80,595$53,730$134,325$268,650
Other Salaries and Wages$78,017$65,299$11,920$155,236
Office Expenses$32,345$17,339-$49,684
Other Expenses$27,227$18,151-$45,378
Advertising$7,237-$31,257$38,494
Occupancy$3,253$34,804-$38,057
Payroll Taxes$9,881$7,415$9,111$26,407
Other Employee Benefits$9,339$7,007$8,610$24,956
Fees for Services Accounting-$23,110-$23,110
Conferences and Meetings$9,107$11,238$2,755$23,100
Pension Plan Contributions$4,497$3,374$4,146$12,017
Depreciation Depletion-$10,780-$10,780
All Other Expenses$2,409$6,512$1,412$10,333
Fees for Services Other$6,000--$6,000
Travel$1,836$1,836-$3,672
Insurance-$3,459-$3,459
Fees for Services Legal$800$800-$1,600
Information Technology$616-$154$770
Total Functional Expenses$11,575,296$747,178$203,690$12,526,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,526,164
Total Expenses per Audited Statements$12,097,452
Expenses per Audited Statements$12,097,009
Expenses Not Reported on Financial Statements$429,155
Other Expense Adjustments$1,051
Expenses Not Reported on Form 990$443
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indian River Medical Center Foundation IncVero Beach, FL3General Operating$1,819,086
Southwestern Vermont Health Care Foundation IncBennington, VT3General Operating$1,005,600
Indian River Land TrustVero Beach, FL3General Operating$569,750
Boys & Girls Clubs Foundation of Indian River County IncVero Beach, FL3General Operating$501,050
The Learning AllianceVero Beach, FL3General Operating$435,065
United Against Poverty IncVero Beach, FL3General Operating$277,800
Vero Beach Museum of Art IncVero Beach, FL3General Operating$242,475
United Way of Indian River CountyVero Beach, FL3General Operating$231,300
Childcare Resources of Indian RiverVero Beach, FL3General Operating$183,315
Catholic High SchoolVirginia Beach, VA3General Operating$135,000
Riverside TheatreVero Beach, FL3General Operating$126,820
Mental Health Association in Indian River County IncVero Beach, FL3General Operating$119,850
Hope for Families CenterVero Beach, FL3General Operating$117,128
Crossover Mission IncVero Beach, FL3General Operating$117,100
Gifford Youth Achievement CenterVero Beach, FL3General Operating$114,383
SAINT EDWARD'S SCHOOLVero Beach, FL3General Operating$113,667
Lake Toxaway CharitiesLake Toxaway, NC3General Operating$110,000
Botanical Garden of the PiedmontCharlottesville, VA3General Operating$100,000
Cottonwood Day SchoolBozeman, MT3General Operating$100,000
Transylvania Habitat for HumanityBrevard, NC3General Operating$100,000
Sonrise International IncOwasso, OK3General Operating$99,900
Camp Susquehannock IncBrackney, PA3General Operating$95,000
Vero Beach Opera IncVero Beach, FL3General Operating$93,227
Vero Beach Rowing IncVero Beach, FL3General Operating$92,684
Senior Resource AssociationVero Beach, FL3General Operating$77,300
Boys and Girls Clubs of Indian River CountyVero Beach, FL3General Operating$71,750
Hellenic College and Holy Cross Greek Orthodox School of TheologyBrookline, MA3General Operating$70,000
JOHN'S ISLAND FOUNDATION INCVero Beach, FL3General Operating$69,750
Indian River County Healthy Start CoalitionVero Beach, FL3General Operating$66,850
Ballet Vero Beach IncVero Beach, FL3General Operating$63,000
Laura Riding Jackson FoundationVero Beach, FL3General Operating$63,000
Mckee Botanical GardenVero Beach, FL3General Operating$61,750
Alzheimerparkinson Association of Indian River County IncVero Beach, FL3General Operating$61,600
Redlands Christian Migrant AssociationImmokalee, FL3General Operating$60,500
CHILDREN'S HOME SOCIETY OF FLORIDAVero Beach, FL3General Operating$57,141
Community Church of Vero BeachVero Beach, FL3General Operating$56,800
Vna and Hospice Foundation IncVero Beach, FL3General Operating$53,250
Youth Sailing Foundation of Indian River CountyVero Beach, FL3General Operating$51,750
Youth Guidance Mentoring AcademyVero Beach, FL3General Operating$51,000
American Friends of Shalva Israel IncNew York, NY3Geneal Operating$50,000
American Friends of Tel Aviv University IncNew York, NY3General Operating$50,000
Landfall Foundation IncWilmington, NC3General Operating$50,000
Substance Abuse Council of Indian River County IncVero Beach, FL3General Operating$50,000
Treasure Coast Educational Media IncVero Beach, FL3General Operating$50,000
Environmental Learning CenterVero Beach, FL3General Operating$46,800
Ocean Research and Conservation Association IncFort Pierce, FL3General Operating$45,700
First United Methodist ChurchVero Beach, FL3General Operating$45,000
Vero Beach Police Foundation IncVero Beach, FL3General Operating$43,000
Paul Oliver Memorial HospitalFrankfort, MI3General Operating$37,187
Alliance to Protect Nantucket Sound IncHyannis, MA3General Operating$35,000
American Friends of the Jaffa InstituteFlushing, NY3General Operating$35,000
Literacy Services of Indian River CountyVero Beach, FL3General Operating$34,500
Dogs for Life IncVero Beach, FL3General Operating$31,000
United Church of Marco IslandMarco Island, FL3General Operating$31,000
Quail Valley Charities IncVero Beach, FL3General Operating$30,350
Homeless Childrens Foundation of Indian River County IncVero Beach, FL3General Operating$30,000
Samaritans PurseBoone, NC3General Operating$30,000
Sunshine Rehabilitation Center of Indian River County IncVero Beach, FL3General Operating$27,500
Mental Health Collaborative of IrcVero Beach, FL3General Operating$27,000
Bread for the World Institute IncWashington, DC3General Operating$25,000
Clemson University FoundationClemson, SC3General Operating$25,000
Florida State Parks Foundation IncTallahassee, FL3General Operating$25,000
Grand Isle Community Development Team IncGrand Isle, LA3General Operating$25,000
Nelson-atkins Museum of ArtKansas City, MO3General Operating$25,000
Open Discourse CoalitionLewisburg, PA3General Operating$25,000
St Catherine AcademyBronx, NY3General Operating$25,000
University of Florida FoundationGainesville, FL3General Operating$25,000
University of MichiganAnn Arbor, MI3General Operating$25,000
Indian River Habitat for HumanityVero Beach, FL3General Operating$24,500
Trinity Episcopal ChurchVero Beach, FL3General Operating$24,500
Special Equestrians of the Treasure Coast IncVero Beach, FL3General Operating$24,498
SafespaceStuart, FL3General Operating$24,141
Veterans Council of Indian River County IncVero Beach, FL3General Operating$24,000
Impact 100 of Indian River County IncVero Beach, FL3General Operating$23,500
JOHN'S ISLAND COMMUNITY SERVICE LEAGUE INCVero Beach, FL3General Operating$23,300
Humane Society of Vero Beach & Indian River CountyVero Beach, FL3General Operating$21,309
Scholarship Foundation of Indian River CountyVero Beach, FL3General Operating$21,250
Charleston Collegiate SchoolJohns Island, SC3General Operating$21,000
Economic Opportunities Council of Indian River County (eoc)Vero Beach, FL3General Operating$21,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN3General Operating$21,000
Christ Church Vero BeachVero Beach, FL3General Operating$20,000
Danny Butler Memorial Fund IncRye, NY3General Operating$20,000
FABRETTO CHILDREN'S FOUNDATIONEvanston, IL3General Operating$20,000
Montana Land RelianceHelena, MT3General Operating$20,000
Raymond James Charitable Endowment FundSt Petersburg, FL3General Operating$20,000
Residential Youth Services & EmpowermentHonolulu, HI3General Operating$20,000
St Francis CollegeBrooklyn, NY3General Operating$20,000
The Haitian Project IncProvidence, RI3General Operating$20,000
Nature Conservancy - Florida ChapterWinter Park, FL3General Operating$18,800
Calvary Chapel Port Saint LuciePort Saint Lucie, FL3General Operating$18,500
Arc of Indian River County IncVero Beach, FL3General Operating$17,000
On Course Foundation USAOrlando, FL3General Operating$16,700
Ligonier Township Police DepartmentLigonier, PA3General Operating$16,500
Youth for Christ Indian River CountyVero Beach, FL3General Operating$15,500
Cathedral Church of St John the DivineNew York, NY3General Operating$15,000
Girls on the Run of the Treasure Coast IncVero Beach, FL3General Operating$15,000
Bike Walk Indian River County IncVero Beach, FL3General Operating$14,000
HIBISCUS CHILDREN'S CENTERVero Beach, FL3General Operating$13,870
Indian River State College Foundation IncFort Pierce, FL3General Operating$13,533
Salvation Army of IrcVero Beach, FL3General Operating$13,508
Rye Presbyterian ChurchRye, NY3General Operating$13,000
Temple University - Lewis Katz School of MedicinePhiladelphia, PA3General Operating$13,000
Upper Missouri Waterkeeper IncBozeman, MT3General Operating$13,000
Treasure Coast Food Bank IncFort Pierce, FL3General Operating$12,675
I Am Ministries Inc Dba the SourceVero Beach, FL3General Operating$12,000
Mayo ClinicRochester, MN3General Operating$11,500
MASTER'S ACADEMY OF VERO BEACH INCVero Beach, FL3General Operating$11,447
Atlanta Community Food Bank IncAtlanta, GA3General Operating$11,000
Autism SpeaksPrinceton, NJ3General Operating$11,000
Philharmonic-symphony Society of New YorkNew York, NY3General Operating$11,000
Year Up IncBoston, MA3General Operating$11,000
St Francis Manor of Vero Beach Florida IncVero Beach, FL3General Operating$10,641
American Red CrossWashington, DC3General Operating$10,000
Benzie Area Christian Neighbors IncBenzonia, MI3General Operating$10,000
Buffalo Philharmonic Orchestra Society IncBuffalo, NY3General Operating$10,000
Community Transformation Partners IncBrownsburg, IN3General Operating$10,000
Condon Community ChurchCondon, MT3General Operating$10,000
Esselstyn Family Foundation IncPepper Pike, OH3General Operating$10,000
Franciscan Bread for the Poor IncNew York, NY3General Operating$10,000
Grand Harbor Community Outreach Program IncVero Beach, FL3General Operating$10,000
Grove City CollegeGrove City, PA3General Operating$10,000
Island SchoolLihue, HI3General Operating$10,000
Jacobs Institute IncBuffalo, NY3General Operating$10,000
La Pointe Community Clinic IncLa Pointe, WI3General Operating$10,000
Parkinson Association of Sw Fl IncNaples, FL3General Operating$10,000
Prince of Peace Catholic ChurchChesapeake, VA3General Operating$10,000
Princeton Prospect FoundationPrinceton, NJ3General Operating$10,000
Pxe International IncWashington, DC3General Operating$10,000
Rotary Club of Vero Beach Sunrise Foundation IncVero Beach, FL3General Operating$10,000
ST PETER'S PREPJersey City, NJ3General Operating$10,000
St Bonaventure UniversitySaint Bonaventure, NY3General Operating$10,000
The Protestant Congregation of Ocean Reef IncKey Largo, FL3General Operating$10,000
Trustees for Harvard UniversityCambridge, MA3General Operating$10,000
Unc Health FoundationChapel Hill, NC3General Operating$10,000
United Church of Dorset and East RupertDorset, VT3General Operating$10,000
Vail Valley Foundation IncAvon, CO3General Operating$10,000
Education Foundation of Indian River CountyVero Beach, FL3General Operating$9,685
Whole Family Health Center IncVero Beach, FL3General Operating$9,500
Indian River Symphonic Association IncVero Beach, FL3General Operating$9,000
Mission E4 IncHubbardston, MA3General Operating$8,968
Chabad of Vero BeachVero Beach, FL3General Operating$8,000
Doctors Without BordersHagerstown, MD3General Operating$8,000
Holy Cross Catholic ChurchVero Beach, FL3General Operating$8,000
Nature ConservancyArlington, VA3General Operating$7,560
Lake Superior Big Top Chautauqua LtdWashburn, WI3General Operating$7,500
MISS B'S LEARNING BEE'S INCVero Beach, FL3General Operating$7,500
Rochester Institute of TechnologyRochester, NY3General Operating$7,500
Vero Beach Crisis Pregnancy CenterVero Beach, FL3General Operating$7,500
WOMEN'S CARE CENTER OF IRC INCVero Beach, FL3General Operating$7,100
Tenth Church of Christ Scientist New York CityNew York, NY3General Operating$7,000
Camp HavenVero Beach, FL3General Operating$6,900
Christian Fm - Wscf RadioVero Beach, FL3General Operating$6,500
Planned Parenthood of South Florida and the Treasure CoastWest Palm Beach, FL3General Operating$6,500
Prager University FoundationSherman Oaks, CA3General Operating$6,500
Trust for Public LandWashington, DC3General Operating$6,500
Big Brothers Big Sisters of St Lucie Indian River & Okeechobee CountiesVero Beach, FL3General Operating$6,394
Diocese of Palm BeachPalm Beach Gardens, FL3General Operating$6,390
American Composers ForumSt Paul, MN3General Operating$6,360
Atlantic Classical OrchestraFort Pierce, FL3General Operating$6,000
St Helen Catholic ChurchVero Beach, FL3General Operating$6,000
Dasie Bridgewater Hope CenterWabasso, FL3General Operating$5,750
American Cancer Society IncTampa, FL3General Operating$5,650
Haiti Clinic IncVero Beach, FL3General Operating$5,500
Metropolitan Opera GuildNew York, NY3General Operating$5,500
Pelican Island Audubon SocietyVero Beach, FL3General Operating$5,500
Partners in HealthFrederick, MD3General Operating$5,100
Southern Poverty Law Center IncMontgomery, AL3General Operating$5,100
HIBISCUS CHILDREN'S CENTER FOUNDATION INCVero Beach, FL3General Operating$5,033
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$4,313,747
Crt/annuity Liability$75,126
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
2023-02-24
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 ircf grantmaking 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 unrestricted 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 2019 through 2022, the years, which remain subject to examination as of june 30, 2022. 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, 2022 or 2021 and is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset disposal 443.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foreign taxes on investment 1,051.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on assets disposal 443.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foreign taxes on investment 1,051.”

Raw XML AppendixShowing 400 of 2,330 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050417
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY.
IRS990/AdvertisingGrp/FundraisingAmt031257
IRS990/AdvertisingGrp/ProgramServicesAmt07237
IRS990/AdvertisingGrp/TotalAmt038494
IRS990/AllOtherContributionsAmt010224580
IRS990/AllOtherExpensesGrp/FundraisingAmt01412
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02409
IRS990/AllOtherExpensesGrp/TotalAmt010333
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREATER HORIZONS
IRS990/BooksInCareOfDetail/PhoneNum08166273408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01055 BROADWAY SUITE 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0225845
IRS990/CashNonInterestBearingGrp/EOYAmt0356494
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0134325
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053730
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02755
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011238
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09107
IRS990/ConferencesMeetingsGrp/TotalAmt023100
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010224580
IRS990/CYGrantsAndSimilarPaidAmt010668070
IRS990/CYInvestmentIncomeAmt06680062
IRS990/CYOtherExpensesAmt01370828
IRS990/CYOtherRevenueAmt0568226
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04946704
IRS990/CYSalariesCompEmpBnftPaidAmt0487266
IRS990/CYTotalExpensesAmt012526164
IRS990/CYTotalFundraisingExpenseAmt0203690
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017472868
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010780
IRS990/DepreciationDepletionGrp/TotalAmt010780
IRS990/Desc0INDIAN RIVER COMMUNITY FOUNDATION'S MISSION IS BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. ONE WAY WE CARRY OUT OUR MISSION IS BY GROWING, STEWARDING AND DEPLOYING PHILANTHROPIC CAPITAL TO MAKE OUR COMMUNITY BETTER. WE DO THIS TROUGH 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, 2022, INDIAN RIVER COMMUNTY FOUNDATION AWARDED GRANTS TOTALING $10,668,070 FROM 202 CHARITABLE GIVING ACCOUNTS TO CHARITIES IN INDIAN RIVER COUNTY AND AROUND THE UNITED STATES. ON JUNE 30, 2022, A TOTAL OF 79 INDIVIDUALS ARE INCLUDED 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01193095
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01043361
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011575296
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023110
IRS990/FeesForServicesAccountingGrp/TotalAmt023110
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt01600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt06000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0428104
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0428104
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915473
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL A MCMANUS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN B HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA K LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE F JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE E BERTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA A BRIER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTOINETTE W HAMNER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA HEMINGWAY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8WANDA W LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWIN R MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD H MCGLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAWN E MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELIA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW G RUNDELS
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY SALUSTRO
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUIS C SCHACHT
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM F SCHLITT
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER M WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm18REBECCA F EMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY R PICKERING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19219301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
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
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-443
IRS990/GainOrLossGrp/SecuritiesAmt05321225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt010668070
IRS990/GrantsPayableGrp/BOYAmt0489421
IRS990/GrantsPayableGrp/EOYAmt0377000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010668070
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010668070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029867121
IRS990/GrossReceiptsAmt042019207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0154
IRS990/InformationTechnologyGrp/ProgramServicesAmt0616
IRS990/InformationTechnologyGrp/TotalAmt0770
IRS990/InsuranceGrp/ManagementAndGeneralAmt03459
IRS990/InsuranceGrp/TotalAmt03459
IRS990/InvestmentIncomeGrp/ExclusionAmt01359280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01359280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083083504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072202742
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082188
IRS990/LandBldgEquipCostOrOtherBssAmt096213
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0443
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024545896
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt085647389
IRS990/NetAssetsOrFundBalancesEOYAmt073975198
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05320782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05320782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16618895
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084454294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072931837
IRS990/NoncashContributionsAmt06803164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034804
IRS990/OccupancyGrp/ProgramServicesAmt03253
IRS990/OccupancyGrp/TotalAmt038057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017339
IRS990/OfficeExpensesGrp/ProgramServicesAmt032345
IRS990/OfficeExpensesGrp/TotalAmt049684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05104
IRS990/OtherAssetsTotalGrp/EOYAmt05244
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024956
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICE FEE
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS & MEMBERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118151
IRS990/OtherExpensesGrp/ProgramServicesAmt0530161
IRS990/OtherExpensesGrp/ProgramServicesAmt154220
IRS990/OtherExpensesGrp/ProgramServicesAmt249686
IRS990/OtherExpensesGrp/ProgramServicesAmt327227
IRS990/OtherExpensesGrp/TotalAmt0530161
IRS990/OtherExpensesGrp/TotalAmt1108440
IRS990/OtherExpensesGrp/TotalAmt249686
IRS990/OtherExpensesGrp/TotalAmt345378
IRS990/OtherLiabilitiesGrp/BOYAmt03449198
IRS990/OtherLiabilitiesGrp/EOYAmt04388873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEES BILLED TO FUNDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0565762
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0565762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12464
IRS990/OtherRevenueTotalAmt0568226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155236
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07415
IRS990/PayrollTaxesGrp/ProgramServicesAmt09881
IRS990/PayrollTaxesGrp/TotalAmt026407
IRS990/PensionPlanContributionsGrp/FundraisingAmt04146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04497
IRS990/PensionPlanContributionsGrp/TotalAmt012017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036228
IRS990/PrincipalOfficerNm0JEFFREY R PICKERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010302020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011422120
IRS990/PYInvestmentIncomeAmt05145596
IRS990/PYOtherExpensesAmt01193895
IRS990/PYOtherRevenueAmt0499709
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02920222
IRS990/PYSalariesCompEmpBnftPaidAmt0411088
IRS990/PYTotalExpensesAmt013027103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015947325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04946704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06030127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06098592
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010224580

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,791,488
Liabilities
$4,816,290
Net assets
$73,975,198
Revenue
$17,472,868
Expenses
$12,526,164
Net income
$4,946,704
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
2022Detailed filing. Detailed filing data is available for this year.$78.8$4.82$74.0$17.5$12.5$4.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.6$3.95$85.6$15.9$13.0$2.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.9$2.62$69.3$11.7$9.80$1.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$2.22$66.2$33.1$11.3$21.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$2.70$42.9$18.2$10.7$7.57
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