Civic Intelligence

Indian River County Leadership Foundation Inc

EIN 20-4012569 • 501(c)3 • Vero Beach, FL

Pub. 78 Eligible990-N CoverageNTEE B99
PO Box 2947Vero Beach, FL 32961

www.indianriverchamber.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B99 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B99 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-124%

Higher net margin than 7% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$16,722

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$16,722

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin7th percentile

Revenue

$8,865

No earlier filing loaded for comparison.

Expenses

$19,859

No earlier filing loaded for comparison.

Net Income

-$10,994

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $16,722Liabilities 2012: $0Net Assets 2012: $16,7222012

Highlighted filing

2012

Assets$16,722
Liabilities$0
Net Assets$16,722
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2012: $8,865Expenses 2012: $19,859Net Income 2012: -$10,9942012

Highlighted filing

2012

Revenue$8,865
Expenses$19,859
Net Income-$10,994
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,722
Liabilities
$0
Net assets
$16,722
Revenue
$8,865
Expenses
$19,859
Net income
-$10,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.00$16.7$8.87$19.9$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-4012569
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08118
IRS990EZ/CashSavingsAndInvestments/EOY010815
IRS990EZ/ContributionsGiftsGrantsEtc08865
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10994
IRS990EZ/FeesAndOthPymtToIndContractors0820
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts08865
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027716
IRS990EZ/NetAssetsOrFundBalancesBOY027716
IRS990EZ/NetAssetsOrFundBalances/EOY016722
IRS990EZ/NetAssetsOrFundBalancesEOY016722
IRS990EZ/OccupancyRentUtilitiesAndMaint0420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN DEIGL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN SCHUYLER SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PENNY CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY019598
IRS990EZ/OtherAssetsTotal/EOY05907
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04431
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO WORK IN PARTNERSHIP WITH THE INDIAN RIVER COUNTY CHAMBER OF COMMERCE, LOCAL GOVERNMENT, AND PRIVATE SECTOR TO RAISE AWARENESS AND MOBILIZE RESOURCES TO BUILD A HEALTHY ECONOMY AND HELP OUR BUSINESSES AND RESIDENTS ACHIEVE THEIR POTENTIAL.
IRS990EZ/PrintingPublicationsPostage012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL TRAINING AND EDUCATION RESOURCES FOR BUSINESS ACTIVITY, EXPANSION, AND IMPROVEMENT; BUILT A BUSINESS RESOURCE ROOM AND A ROOM DESIGNATED FOR SMALL MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018076
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits014176
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101216 21ST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VERO BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032960
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EMMA WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07725673491
IRS990EZ/TotalAssets/BOY027716
IRS990EZ/TotalAssets/EOY016722
IRS990EZ/TotalExpenses019859
IRS990EZ/TotalProgramServiceExpenses018076
IRS990EZ/TotalRevenue08865
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.INDIANRIVERLEADERSHIP.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0145948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0162488
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0296804
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.46550
IRS990ScheduleA/PublicSupportTotal1700150856
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08866
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05158
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048725
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071567
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0162488
IRS990ScheduleA/Total170/Total0296804
IRS990ScheduleA/TotalSupport0296804
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 420.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEETING EXPENSES. AMOUNT: 460. DESCRIPTION: PROGRAM ACTIVITY EXPENSES. AMOUNT: 3,900. DESCRIPTION: TAXES & LICENSES. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 4,431.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 15,200. END OF YEAR AMOUNT: 5,200. DESCRIPTION: DUE FROM CHAMBER. BEG. OF YEAR AMOUNT: 3,271. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,127. END OF YEAR AMOUNT: 707.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204012569
ReturnHeader/Filer/Name/BusinessNameLine10INDIAN RIVER COUNTY LEADERSHIP FOUNDATION INC
ReturnHeader/Filer/NameControl0INDI
ReturnHeader/Filer/Phone07725673491
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2947
ReturnHeader/Filer/USAddress/City0VERO BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032961
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0KAREN DEIGL
ReturnHeader/Officer/Phone07725673491
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/EIN0383635706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REHMANN ROBSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105070 NORTH HIGHWAY A1A SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VERO BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032963
ReturnHeader/Preparer/Name0P ROSS COTHERMAN II CPA
ReturnHeader/Preparer/Phone07722348484
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T12:01:22-05:00

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