Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Indian River Community Foundation Inc
990 • Fiscal year 2024 • EIN 20-1729243
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$93,996,305
Up $15,559,666 (+20%) from 2023
Net Assets
Up$90,225,922
Up $16,863,029 (+23%) from 2023
Liabilities
Down$3,770,383
Down $1,303,363 (-26%) from 2023
Revenue And Expenses
Revenue
Up$32,324,111
Up $18,777,787 (+139%) from 2023
Expenses
Up$21,547,550
Up $2,403,925 (+13%) from 2023
Net Income
Up$10,776,561
Up $16,373,862 (+293%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Feb 27, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $33,613,801
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 | $73,778,276 | $88,138,401 | ▲ $14,360,125 |
| Savings and Temporary Cash Investments | $4,386,703 | $5,444,001 | ▲ $1,057,298 |
| Cash and Non-Interest-Bearing Accounts | $127,476 | $247,418 | ▲ $119,942 |
| Prepaid Expenses and Deferred Charges | $48,942 | $74,371 | ▲ $25,429 |
| Land, Buildings, and Equipment, Net | $89,884 | $60,100 | ▼ $29,784 |
| Total Assets | $78,436,639 | $93,996,305 | ▲ $15,559,666 |
| Other Assets Total | $5,358 | $32,014 | ▲ $26,656 |
| Liabilities | |||
| Other Liabilities | $4,799,481 | $3,482,817 | ▼ $1,316,664 |
| Grants Payable | $258,330 | $275,733 | ▲ $17,403 |
| Accounts Payable and Accrued Expenses | $15,935 | $11,833 | ▼ $4,102 |
| Total Liabilities | $5,073,746 | $3,770,383 | ▼ $1,303,363 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $72,229,638 | $87,140,325 | ▲ $14,910,687 |
| Net Assets With Donor Restrictions | $1,133,255 | $3,085,597 | ▲ $1,952,342 |
| Total Net Assets Fund Balance | $73,362,893 | $90,225,922 | ▲ $16,863,029 |
| Total Liabilities and Net Assets / Fund Balance | $78,436,639 | $93,996,305 | ▲ $15,559,666 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,196 | $44,866 | $77,062 |
| Leasehold Improvements | $26,407 | $17,304 | $43,711 |
| Equipment | $1,497 | $9,792 | $11,289 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,441,477 | $1,785,225 | ▲ $372,876 | $95,361 | $4,504,217 |
| 2022 | $2,228,974 | $10,000 | ▲ $292,554 | $90,051 | $2,441,477 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey R Pickering | CEO/president | FT | $230,176 | $32,532 | $262,708 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathryn B Healy | Chairman |
| Dale F Jacobs | Vice Chairman |
| Allen Jones | Director |
| Anthony P Guettler | Director |
| Antoinette W Hamner | Director |
| Carla E Meyer | Director |
| Dawn E Michael | Director |
| Fran G Laserson | Director |
| Louis C Schacht | Director |
| Matthew G Rundels | Director |
| Michael J Swan | Director |
| Michael a Mcmanus Jr | Director |
| Patricia a Brier | Director |
| Rennie Gibb | Director |
| Ronald H Mcglynn | Director |
| Suzanne E Bertman | Director |
| Wanda W Lincoln | Director |
| Angelia Perry | Secretary |
| William F Schlitt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,213,808
- Program Service Revenue
- $0
- Investment Income
- $4,437,827
- Other Revenue
- $672,476
- All Other Contributions
- $27,213,808
- Change in Net Assets
- $10,776,561
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 | 48 | $16,743,360 | Public Stock Exchanges |
| Total Noncash Contributions | 48 | $16,743,360 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $31,969,373
- Revenue Not Reported on Financial Statements
- $354,738
- Revenue Not Reported on Form 990
- $6,086,468
- Other Revenue Adjustments
- $1,215
- Total Revenue per Audited Statements
- $38,055,841
- Total Revenue per Form 990
- $32,324,111
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $19,279,742 |
| Other Expenses | $1,609,520 |
| Salaries, Compensation, and Employee Benefits | $658,288 |
| Total Fundraising Expense | $229,508 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $19,279,742 | - | - | $19,279,742 |
| Fees for Service Investment Mgmnt Fees | - | $353,523 | - | $353,523 |
| Other Salaries and Wages | $147,905 | $126,361 | $47,082 | $321,348 |
| Current Officers, Directors, Trustees, and Key Employees | $71,036 | $47,358 | $118,394 | $236,788 |
| Fees for Services Other | $111,330 | - | - | $111,330 |
| Advertising | $31,026 | $1,897 | $28,859 | $61,782 |
| Occupancy | $4,721 | $49,598 | - | $54,319 |
| Other Employee Benefits | $18,524 | $14,698 | $14,000 | $47,222 |
| Payroll Taxes | $14,357 | $11,391 | $10,851 | $36,599 |
| Depreciation Depletion | - | $29,783 | - | $29,783 |
| Other Expenses | $29,686 | $26,216 | - | $29,686 |
| Fees for Services Accounting | - | $29,595 | - | $29,595 |
| Conferences and Meetings | $14,282 | $9,096 | $3,975 | $27,353 |
| Office Expenses | $4,606 | $15,856 | $202 | $20,664 |
| Pension Plan Contributions | $6,406 | $5,083 | $4,842 | $16,331 |
| Travel | $8,327 | $2,339 | - | $10,666 |
| All Other Expenses | $1,773 | $6,802 | $1,268 | $9,843 |
| Fees for Services Legal | $4,758 | $4,758 | - | $9,516 |
| Insurance | - | $917 | - | $917 |
| Information Technology | $140 | - | $35 | $175 |
| Total Functional Expenses | $20,518,864 | $799,178 | $229,508 | $21,547,550 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,547,550 |
| Expenses per Audited Statements | $21,192,812 |
| Total Expenses per Audited Statements | $21,192,812 |
| Expenses Not Reported on Financial Statements | $354,738 |
| Other Expense Adjustments | $1,215 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trinity College | Hartford, CT | 3 | Recreation&sport | $3,200,000 |
| Indian River Land Trust | Vero Beach, FL | 3 | Animals/environment | $1,700,550 |
| National Navy Seal Museum | Fort Pierce, FL | 3 | Arts & Culture | $1,108,500 |
| The Hope for Families Center | Vero Beach, FL | 3 | Housing/shelter | $1,042,400 |
| Christ Church Vero Beach | Vero Beach, FL | 3 | Education | $755,000 |
| Schwab Charitable Fund | Orlando, FL | 3 | Philvolgrntmkng | $584,173 |
| Trinity-pawling School | Pawling, NY | 3 | Education | $578,000 |
| Vero Beach Museum of Art Inc | Vero Beach, FL | 3 | Arts & Culture | $452,950 |
| Cleveland Clinic Indian River Foundation | Vero Beach, FL | 3 | Health | $451,371 |
| First Presbyterian Church | Vero Beach, FL | 3 | Religion | $417,499 |
| Boys & Girls Clubs Foundation of Indian River County Inc | Vero Beach, FL | 3 | Youth Services | $405,500 |
| Childcare Resources of Indian River | Vero Beach, FL | 3 | Education | $394,110 |
| Crossover Mission Inc | Vero Beach, FL | 3 | Youth Services | $334,500 |
| United Way of Indian River County Inc | Vero Beach, FL | 3 | Human Services | $276,050 |
| Trinity Episcopal Church | Vero Beach, FL | 3 | Religion | $243,982 |
| Wayne County Historical Society Inc | Lyons, NY | 3 | Historical | $230,000 |
| United Against Poverty Inc | Vero Beach, FL | 3 | Human Services | $206,008 |
| Baptist Health South Florida Foundation Inc | Coral Gables, FL | 3 | Health | $200,000 |
| Sonrise International Inc | Owasso, OK | 3 | Education | $200,000 |
| Riverside Theatre Inc | Vero Beach, FL | 3 | Arts & Culture | $195,900 |
| Vna and Hospice Foundation Inc | Vero Beach, FL | 3 | Health | $171,288 |
| The Learning Alliance Inc | Vero Beach, FL | 3 | Education | $170,750 |
| Youth Guidance | Vero Beach, FL | 3 | Family Services | $158,400 |
| American Friends of Tel Aviv University Inc | New York, NY | 3 | Health | $150,000 |
| Mental Health Association in Indian River County Inc | Vero Beach, FL | 3 | Mental Health | $129,850 |
| Cornell University | Ithaca, NY | 3 | Education | $125,000 |
| The Trustees of the Lawrenceville School | Lawrenceville, NJ | 3 | Scholarships | $125,000 |
| Vero Beach Opera Inc | Vero Beach, FL | 3 | Arts & Culture | $121,616 |
| Senior Resource Association | Vero Beach, FL | 3 | Health | $115,985 |
| Treasure Coast Girls Coalition Inc | Vero Beach, FL | 3 | Youth Services | $112,500 |
| Meg Foundation | Denver, CO | 3 | Health | $110,000 |
| Fidelity Charitable Gift Fund | Cincinnati, OH | 3 | Philvolgrntmkng | $107,861 |
| Vero Beach Rowing Inc | Vero Beach, FL | 3 | Education | $106,884 |
| Boys and Girls Clubs of Indian River County | Vero Beach, FL | 3 | Youth Services | $103,810 |
| Cottonwood Day School | Bozeman, MT | 3 | Education | $100,000 |
| Marine Corps Scholarship Foundation Inc | Alexandria, VA | 3 | Education | $100,000 |
| Gifford Youth Achievement Center | Vero Beach, FL | 3 | Scholarships | $92,980 |
| Alzheimer & Parkinson Association of Irc | Vero Beach, FL | 3 | Health | $76,750 |
| Catholic High School | Virginia Beach, VA | 3 | Education | $75,000 |
| The Branson School | Ross, CA | 3 | Education | $75,000 |
| JOHN'S ISLAND FOUNDATION INC | Vero Beach, FL | 3 | Philvolgrntmkng | $74,750 |
| SAINT EDWARD'S SCHOOL INC | Vero Beach, FL | 3 | Education | $72,167 |
| Mckee Botanical Garden Inc | Vero Beach, FL | 3 | Animals/environment | $69,500 |
| First Methodist Church Vero Beach | Vero Beach, FL | 3 | Religion | $64,500 |
| Indian River Habitat for Humanity Inc | Vero Beach, FL | 3 | Housing/shelter | $62,720 |
| Sunshine Physical Therapy Clinic | Vero Beach, FL | 3 | Health | $60,000 |
| Community Church of Vero Beach | Vero Beach, FL | 3 | Religion | $58,500 |
| Environmental Learning Center | Vero Beach, FL | 3 | Youth Services | $54,100 |
| Rochester Institute of Technology | Rochester, NY | 3 | Recreation&sport | $51,250 |
| Visiting Nurse Association & Hospice Foundation Inc | Vero Beach, FL | 3 | Health | $51,200 |
| American Friends of Shalva Israel Inc | New York, NY | 3 | Human Services | $50,000 |
| Gustavus Adolphus College | St Peter, MN | 3 | Education | $50,000 |
| Residential Youth Services & Empowerment | Honolulu, HI | 3 | Housing/shelter | $50,000 |
| Rwanda Girls Initiative | Medina, WA | 3 | Scholarships | $50,000 |
| ST ANTHONY'S GUILD | New York, NY | 3 | Religion | $50,000 |
| Ballet Vero Beach Inc | Vero Beach, FL | 3 | Education | $49,000 |
| Treasure Coast Food Bank Inc | Fort Pierce, FL | 3 | Food & Nutrition | $47,400 |
| College Preparatory School | Oakland, CA | 3 | Education | $45,799 |
| Friends of Birdlife International Inc | New York, NY | 3 | Animals/environment | $45,300 |
| American Friends of the Jaffa Institute | Bergenfield, NJ | 3 | Youth Services | $40,000 |
| World Vision International | Federal Way, WA | 3 | Freignafrsntlsec | $40,000 |
| Mental Health Collaborative of Irc | Vero Beach, FL | 3 | Mental Health | $38,539 |
| Literacy Services of Indian River County | Vero Beach, FL | 3 | Education | $36,000 |
| Dogs for Life | Vero Beach, FL | 3 | Health | $35,000 |
| Quail Valley Charities Inc | Vero Beach, FL | 3 | Philvolgrntmkng | $34,300 |
| Shedd Aquarium Society | Chicago, IL | 3 | Animals/environment | $33,005 |
| Catholic Charities of the Diocese of Palm Beach Inc | Palm Beach Gardens, FL | 3 | Human Services | $32,000 |
| Buggy Bunch Inc | Vero Beach, FL | 3 | Family Services | $31,000 |
| Ocean Research and Conservation Association Inc(orca) | Vero Beach, FL | 3 | Animals/environment | $30,250 |
| Tykes & Teens | Vero Beach, FL | 3 | Mental Health | $30,000 |
| Vero Beach Police Foundation Inc | Vero Beach, FL | 3 | Crime Prevention | $30,000 |
| The Gifford Youth Orchestra | Vero Beach, FL | 3 | Arts & Culture | $27,700 |
| WOMEN'S CLUB OF VERO BEACH INC | Vero Beach, FL | 3 | Community Development | $27,000 |
| Laura (riding) Jackson Foundation | Vero Beach, FL | 3 | Scholarships | $26,500 |
| Alliance to Protect Nantucket Sound Inc | Hyannis, MA | 3 | Animals/environment | $26,000 |
| Substance Abuse Council of Indian River County Inc | Vero Beach, FL | 3 | Health | $26,000 |
| Impact 100 of Indian River County Inc | Vero Beach, FL | 3 | Human Services | $25,400 |
| Feed the Lambs Inc | Vero Beach, FL | 3 | Family Services | $25,000 |
| Landfall Foundation Inc | Wilmington, NC | 3 | Human Services | $25,000 |
| Pax Dei for Nuba | Harrisonburg, VA | 3 | Human Services | $25,000 |
| University of Richmond | Richmond, VA | 3 | Education | $25,000 |
| Calvary Chapel Port Saint Lucie West Inc | Port Saint Lucie, FL | 3 | Religion | $24,775 |
| Safespace Inc | Stuart, FL | 3 | Domviol/chldabus | $24,663 |
| Camp Haven Inc | Vero Beach, FL | 3 | Housing/shelter | $24,515 |
| I Am Ministries Inc | Vero Beach, FL | 3 | Housing/shelter | $23,750 |
| Humane Society of Vero Beach & Indian River County | Vero Beach, FL | 3 | Animal Welfare | $22,980 |
| Boys & Girls Clubs of Southeastern North Carolina | Wilmington, NC | 3 | Youth Services | $22,500 |
| Doctors Without Borders | Hagerstown, MD | 3 | Health | $22,000 |
| Nhrmc Foundation | Wilmington, NC | 3 | Health | $21,054 |
| First Baptist Church of Vero Beach | Vero Beach, FL | 3 | Religion | $20,856 |
| Salvation Army of Irc | Vero Beach, FL | 3 | Human Services | $20,736 |
| Camp Susquehannock Inc | Brackney, PA | 3 | Youth Services | $20,000 |
| Community Transformation Partners Inc | Brownsburg, IN | 3 | Mental Health | $20,000 |
| Gifford Legal Services Clinic Inc | Vero Beach, FL | 3 | Human Services | $20,000 |
| Montana Land Reliance | Helena, MT | 3 | Environment | $20,000 |
| Scholarship Foundation of Indian River County | Vero Beach, FL | 3 | Scholarships | $19,600 |
| Youth Sailing Foundation of Indian River County | Vero Beach, FL | 3 | Youth Services | $19,500 |
| Youth for Christ Indian River County | Vero Beach, FL | 3 | Religion | $19,500 |
| Samaritans Purse | Boone, NC | 3 | Human Services | $18,000 |
| Halo No-kill Rescue | Sebastian, FL | 3 | Animal Welfare | $17,700 |
| Cleveland Clinic Foundation | Albert Lea, MN | 3 | Health | $17,500 |
| HOMELESS CHILDREN'S FOUNDATION OF INDIAN RIVER COUNTY INC | Vero Beach, FL | 3 | Human Services | $17,500 |
| Whole Family Health Center Inc | Vero Beach, FL | 3 | Health | $17,500 |
| HIBISCUS CHILDREN'S CENTER INC | Vero Beach, FL | 3 | Housing/shelter | $17,000 |
| Vero Beach Crisis Pregnancy Center | Vero Beach, FL | 3 | Health | $17,000 |
| Veterans Council of Indian River County Inc | Vero Beach, FL | 3 | Human Services | $17,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | Memphis, TN | 3 | Health | $15,940 |
| JOHN'S ISLAND COMMUNITY SERVICE LEAGUE INC | Vero Beach, FL | 3 | Philvolgrntmkng | $15,050 |
| Atlanta Community Food Bank Inc | Atlanta, GA | 3 | Food & Nutrition | $15,000 |
| FABRETTO CHILDREN'S FOUNDATION | Evanston, IL | 3 | Youth Services | $15,000 |
| Freedom Church | Vero Beach, FL | 3 | Religion | $15,000 |
| Humane Society Silicon Valley | Milpitas, CA | 3 | Animal Welfare | $15,000 |
| Lifebuilders of the Treasure Coast Inc | Fort Pierce, FL | 3 | Crime Prevention | $15,000 |
| Our Savior Lutheran Church | Vero Beach, FL | 3 | Religion | $15,000 |
| Southwestern Vermont Health Care Foundation Inc | Bennington, VT | 3 | Health | $15,000 |
| The Protestant Congregation of Ocean Reef Inc | Key Largo, FL | 3 | Religion | $15,000 |
| Up With People Inc California | Denver, CO | 3 | Arts & Culture | $15,000 |
| Westover School Inc | Middlebury, CT | 3 | Education | $15,000 |
| Hampden-sydney College | Hampdensydney, VA | 3 | Recreation&sport | $14,000 |
| Redlands Christian Migrant Association | Immokalee, FL | 3 | Education | $14,000 |
| Indian River County Healthy Start Coalition | Vero Beach, FL | 3 | Health | $13,750 |
| ST GABRIEL'S EPISCOPAL CHURCH | Titusville, FL | 3 | Religion | $13,700 |
| ST JOHN'S UNITED CHURCH OF CHRIST | La Pointe, WI | 3 | Religion | $13,000 |
| Gettysburg Foundation | Gettysburg, PA | 3 | Historical | $12,500 |
| Steadman Philippon Research Institute | Vail, CO | 3 | Health | $12,500 |
| The Hotchkiss School | Lakeville, CT | 3 | Education | $12,500 |
| Rachels Lament | Nashville, TN | 3 | Freignafrsntlsec | $12,000 |
| St Augustine of Canterbury | Vero Beach, FL | 3 | Religion | $12,000 |
| Indian River State College Foundation Inc | Fort Pierce, FL | 3 | Education | $11,780 |
| Botanical Garden of the Piedmont | Charlottesville, VA | 3 | Environment | $11,701 |
| Church of the Good Shepherd | Cashiers, NC | 3 | Religion | $11,000 |
| Grove City College | Grove City, PA | 3 | Education | $11,000 |
| Williams College | Williamstown, MA | 3 | Education | $11,000 |
| Zion Episcopal Church | Manchester Center, VT | 3 | Education | $11,000 |
| El Hogar Ministries Inc | Woburn, MA | 3 | Religion | $10,800 |
| 1023 Oasis for Girls (ofg) - Tides Center | Los Angeles, CA | 3 | Women Empowerment | $10,000 |
| Adams County Historical Society | Gettysburg, PA | 3 | Historical | $10,000 |
| Afp Indian River | Vero Beach, FL | 3 | Professional Societies & Associations | $10,000 |
| Buffalo Philharmonic Orchestra Society Inc | Buffalo, NY | 3 | Arts & Culture | $10,000 |
| Centralia High School Alumni Association | Centralia, IL | 3 | Education | $10,000 |
| Crystal Lake Camps Inc | Hughesville, PA | 3 | Youth Services | $10,000 |
| Epic Players Inc | Brooklyn, NY | 3 | Arts & Culture | $10,000 |
| Esselstyn Family Foundation Inc | Pepper Pike, OH | 3 | Health | $10,000 |
| Food for the Poor Inc | Coconut Creek, FL | 3 | Philvolgrntmkng | $10,000 |
| Greater Cincinnati Foundation | Cincinnati, OH | 3 | Philvolgrntmkng | $10,000 |
| In Touch Ministries Inc | Atlanta, GA | 3 | Religion | $10,000 |
| Jacobs Institute Inc | Buffalo, NY | 3 | Health | $10,000 |
| Lake Toxaway Charities | Lake Toxaway, NC | 3 | Human Services | $10,000 |
| Manhattan Institute | New York, NY | 3 | Community Development | $10,000 |
| Mission Envoys of Jesus-christ Inc | North Miami, FL | 3 | Religion | $10,000 |
| Nyu Langone Hospitals | New York, NY | 3 | Health | $10,000 |
| Parkland College Foundation | Champaign, IL | 3 | Education | $10,000 |
| Sobrania Inc | Fairmont, WV | 3 | Food & Nutrition | $10,000 |
| St Helen Catholic Church | Vero Beach, FL | 3 | Religion | $10,000 |
| T-1 Today Inc | West Chester, OH | 3 | Scholarships | $10,000 |
| Task Force on Domestic Violence Hope Inc | Fairmont, WV | 3 | Human Services | $10,000 |
| The Glaucoma Foundation | New York, NY | 3 | Health | $10,000 |
| Therapies for Inherited Neuropathies | Baltimore, MD | 3 | Health | $10,000 |
| United Jewish Appeal Federation of Jewish Philanthropies of Ny Inc | New York, NY | 3 | Human Services | $10,000 |
| Year Up Inc | Boston, MA | 3 | Education | $10,000 |
| St Edmund Campion Catholic Church | Flat Rock, NC | 3 | Religion | $9,000 |
| Our Little Roses Foreign Mission Society | Miami Shores, FL | 3 | Housing/shelter | $8,640 |
| National Audubon Society | New York, NY | 3 | Animals/environment | $8,580 |
| American Red Cross Palm Beach Treasure Coast | West Palm Beach, FL | 3 | Human Services | $8,500 |
| Little Birthday Angels Inc | Vero Beach, FL | 3 | Housing/shelter | $8,500 |
| Big Brothers Big Sisters of St Lucie Indian River & Okeechobee Counties | Vero Beach, FL | 3 | Youth Services | $8,100 |
| Chabad of Vero Beach | Vero Beach, FL | 3 | Religion | $8,000 |
| Tenth Church of Christ Scientist New York City | New York, NY | 3 | Religion | $8,000 |
| Nature Conservancy | Arlington, VA | 3 | Environment | $7,560 |
| Boys and Girls Club of Henderson Countyhendersonville Inc | Hendersonville, NC | 3 | Family Services | $7,500 |
| Central Park Conservancy Inc | New York, NY | 3 | Animals/environment | $7,500 |
| Condon Community Church | Condon, MT | 3 | Religion | $7,500 |
| Ducks Unlimited Inc | Memphis, TN | 3 | Animals/environment | $7,500 |
| Hospital for Special Surgery Foundation | New York, NY | 3 | Health | $7,500 |
| Island School | Lihue, HI | 3 | Education | $7,500 |
| On Course Foundation USA | Orlando, FL | 3 | Veterans | $7,500 |
| Stephen Stiller Tunnel to Towers Foundation | Staten Island, NY | 3 | Housing/shelter | $7,300 |
| St Francis Manor of Vero Beach Florida Inc | Vero Beach, FL | 3 | Housing/shelter | $7,163 |
| Food Pantry of Indian River County Inc | Vero Beach, FL | 3 | Food & Nutrition | $7,000 |
| Girls on the Run of the Treasure Coast Inc | Vero Beach, FL | 3 | Family Services | $7,000 |
| Hawaii Community Foundation | Kahului, HI | 3 | Philvolgrntmkng | $7,000 |
| Paws Place Inc | Winnabow, NC | 3 | Animal Welfare | $7,000 |
| Petoskey-harbor Springs Area Community Foundation | Petoskey, MI | 3 | Human Services | $7,000 |
| Christian Fm - Wscf Radio | Vero Beach, FL | 3 | Religion | $6,500 |
| Grand Harbor Community Outreach Program Inc | Vero Beach, FL | 3 | Philvolgrntmkng | $6,500 |
| Metropolitan Opera Guild | New York, NY | 3 | Arts & Culture | $6,500 |
| Trust for Public Land | Los Angeles, CA | 3 | Environment | $6,500 |
| Wilcox Hospital Foundation | Lihue, HI | 3 | Health | $6,500 |
| Cultural Council of Indian River County | Vero Beach, FL | 3 | Arts & Culture | $6,150 |
| 36th Church of Christ Scientist | Studio City, CA | 3 | Religion | $6,050 |
| Bike Walk Indian River County | Vero Beach, FL | 3 | Human Services | $6,000 |
| Indian River Symphonic Association Inc | Vero Beach, FL | 3 | Arts & Culture | $6,000 |
| Landfall Tradition | Wilmington, NC | 3 | Human Services | $6,000 |
| Mclaren Northern Michigan Foundation | Petoskey, MI | 3 | Health | $6,000 |
| Nature Conservancy - Florida Chapter | Winter Park, FL | 3 | Animals/environment | $6,000 |
| The Church of Eleven22 - San Pablo Campus | Jacksonville, FL | 3 | Education | $6,000 |
| WOMEN'S CARE CENTER OF IRC INC | Vero Beach, FL | 3 | Health | $6,000 |
| HIBISCUS HOUSE CHILDREN'S FOUNDATION INC | Vero Beach, FL | 3 | Family Services | $5,530 |
| Indian River State College | Vero Beach, FL | 3 | Education | $5,500 |
| Pelican Island Audubon Society Inc | Vero Beach, FL | 3 | Youth Services | $5,500 |
| The Friends of the New York State Military Museum | Saratoga Springs, NY | 3 | Arts & Culture | $5,500 |
| Metropolitan Opera Association Inc | New York, NY | 3 | Arts & Culture | $5,398 |
| Southeast Community College Educational Foundation | Lincoln, NE | 3 | Education | $5,398 |
| Southern Poverty Law Center Inc | Montgomery, AL | 3 | Human Services | $5,250 |
| School District of Indian River County | Vero Beach, FL | 3 | Education | $5,200 |
| Hillsdale College | Hillsdale, MI | 3 | Education | $5,100 |
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 | $3,397,918 |
| Crt/annuity Liability | $84,899 |
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
- Yes
- 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 A, Line 4
“Bylaws changes: 1) a compensation committee has been established as a standing committee of the board 2) a grants committee has been established as a standing committee of the board”
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 compensation committee is elected by the board of directors and is comprised of directors and non-directors who are not employed by the corporation or who do not have a conflict of interest regarding compensation matters. The committee chair is a director who is appointed by the board of directors. The committee recommends the annual compensation of the president and ceo and establishes the overall human resources policies of the corporation. The committee uses and records comparable data and information to determine reasonable compensation, and recommends policies and financial information to be approved by the board of directors in the organization's annual budget.”
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
- 2025-02-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey R Pickering
- Formed
- 2004
- Legal Domicile
- Fl
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 7
- Volunteers
- 19
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 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 2021 through 2024, the years which remain subject to examination as of june 30, 2024. Management 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, 2024 or 2023, 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 1,215.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Foreign taxes on investment 1,215.”
Raw XML AppendixShowing 400 of 2,714 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/Desc | 0 | INDIAN 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 CLIENTS WE SERVE CAN HELP BUILD A MORE HEALTHY, PROSPEROUS GENEROUS COMMUNITY. IN DOING SO, WE COMMIT OUR BEST EFFORTS TO DEMONSTRATE THE VALUES OF KNOWLEDGE AND CORE KNOW-HOW, SERVICE EXCELLENCE, AND BELONGING IN OUR WORK.TOGETHER WITH OUR CLIENTS, IN THE FISCAL YEAR ENDING JUNE 30, 2024, INDIAN RIVER COMMUNTY FOUNDATION AWARDED GRANTS TOTALING $19,279,742 FROM 227 CHARITABLE GIVING ACCOUNTS TO CHARITIES IN INDIAN RIVER COUNTY AND THROUGHOUT THE UNITED STATES. ON JUNE 30, 2024, A TOTAL OF 87 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/GainOrLossGrp/SecuritiesAmt | 0 | 2256867 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 19279742 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 258330 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 275733 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19279742 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19279742 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3546557 |
| IRS990/GrossReceiptsAmt | 0 | 33613801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 35 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 175 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2180960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2180960 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 73778276 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 88138401 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132062 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1289690 |
| 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 | 73362893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90225922 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2256867 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2256867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6086468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72229638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87140325 |
| IRS990/NoncashContributionsAmt | 0 | 16743360 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49598 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54319 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 202 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20664 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5358 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32014 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47222 |
| 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 | 63907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 667015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 667015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29686 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4799481 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3482817 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN FEES BILLED TO FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645518 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26958 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 645518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26958 |
| IRS990/OtherRevenueTotalAmt | 0 | 672476 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47082 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321348 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10851 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11391 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36599 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4842 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5083 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16331 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74371 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY R PICKERING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10188776 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17163645 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2840721 |
| IRS990/PYOtherExpensesAmt | 0 | 1360750 |
| IRS990/PYOtherRevenueAmt | 0 | 516827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5597301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 619230 |
| IRS990/PYTotalExpensesAmt | 0 | 19143625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13546324 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10776561 |
| 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 | 4386703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5444001 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27213808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10188776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10224580 |
Document Assets
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Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $93,996,305
- Liabilities
- $3,770,383
- Net assets
- $90,225,922
- Revenue
- $32,324,111
- Expenses
- $21,547,550
- Net income
- $10,776,561