Civic Intelligence

Indian River County Foundation for Elderly

990 • Fiscal year 2022 • EIN 59-6214870

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization Profile
2345 Avalon AvenueVero Beach, FL 32960

(772) 538-6906

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$925,831

Flat from 2022

Net Assets

Flat

$925,831

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin75th percentile

Revenue

Flat

$39,832

Flat from 2022

Expenses

Flat

$29,841

Flat from 2022

Net Income

Flat

$9,991

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $852,737Liabilities 2011: $0Net Assets 2011: $852,7372011Assets 2012: $828,848Liabilities 2012: $0Net Assets 2012: $828,8482012Assets 2013: $828,463Liabilities 2013: $0Net Assets 2013: $828,4632013Assets 2014: $854,977Liabilities 2014: $0Net Assets 2014: $854,9772014Assets 2015: $911,937Liabilities 2015: $0Net Assets 2015: $911,9372015Assets 2016: $932,948Liabilities 2016: $0Net Assets 2016: $932,9482016Assets 2017: $991,086Liabilities 2017: $0Net Assets 2017: $991,0862017Assets 2018: $853,964Liabilities 2018: $0Net Assets 2018: $853,9642018Assets 2019: $976,201Liabilities 2019: $0Net Assets 2019: $976,2012019Assets 2020: $1,029,187Liabilities 2020: $0Net Assets 2020: $1,029,1872020Assets 2021: $1,135,897Liabilities 2021: $0Net Assets 2021: $1,135,8972021Assets 2022: $925,831Liabilities 2022: $0Net Assets 2022: $925,8312022Assets 2022: $925,831Liabilities 2022: $0Net Assets 2022: $925,8312022Assets 2023: $966,294Liabilities 2023: $0Net Assets 2023: $966,2942023Assets 2024: $1,080,701Liabilities 2024: $0Net Assets 2024: $1,080,7012024

Highlighted filing

2022

Assets$925,831
Liabilities$0
Net Assets$925,831
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $25,893Expenses 2011: $34,156Net Income 2011: -$8,2632011Revenue 2012: $5,017Expenses 2012: $28,905Net Income 2012: -$23,8882012Revenue 2013: $21,515Expenses 2013: $21,900Net Income 2013: -$3852013Revenue 2014: $56,171Expenses 2014: $29,657Net Income 2014: $26,5142014Revenue 2015: $65,778Expenses 2015: $58,195Net Income 2015: $7,5832015Revenue 2016: $71,375Expenses 2016: $49,678Net Income 2016: $21,6972016Revenue 2017: $74,016Expenses 2017: $55,525Net Income 2017: $18,4912017Revenue 2018: $63,738Expenses 2018: $78,948Net Income 2018: -$15,2102018Revenue 2019: $60,920Expenses 2019: $71,152Net Income 2019: -$10,2322019Revenue 2020: $15,103Expenses 2020: $34,026Net Income 2020: -$18,9232020Revenue 2021: $68,678Expenses 2021: $55,878Net Income 2021: $12,8002021Revenue 2022: $39,832Expenses 2022: $29,841Net Income 2022: $9,9912022Revenue 2022: $39,832Expenses 2022: $29,841Net Income 2022: $9,9912022Revenue 2023: $55,504Expenses 2023: $56,164Net Income 2023: -$6602023Revenue 2024: $54,043Expenses 2024: $62,573Net Income 2024: -$8,5302024

Highlighted filing

2022

Revenue$39,832
Expenses$29,841
Net Income$9,991
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$308,623
Mission and Program Overview

Mission

For the use, aid, benefit and need of elderly people 65 years or over, residing in Vero Beach, Indian River County, Florida

SEE BELOW For the use, aid, benefit and need of elderly people 65 years or over, residing in Vero Beach, Indian River County, Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,135,897$925,831▼ $210,066
Investments in Publicly Traded Securities$829,062$832,394▲ $3,332
Savings and Temporary Cash Investments$29,556$28,578▼ $978
Cash and Non-Interest-Bearing Accounts$12,730$20,367▲ $7,637
Total Assets$1,135,897$925,831▼ $210,066
Other Assets Total$264,549$44,492▼ $220,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,135,897$925,831▼ $210,066
Total Liabilities and Net Assets / Fund Balance$1,135,897$925,831▼ $210,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,492--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Board ofGovernors
Board of GovIR CTY Foundat
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$39,808
Other Revenue
$24
Change in Net Assets
$9,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,211
Grants and Similar Amounts Paid$14,630
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$7,439-$7,439
Fees for Services Management$5,000--$5,000
Grants to Domestic Individuals$4,630--$4,630
Fees for Services Accounting-$2,375-$2,375
Conferences and Meetings-$261-$261
Office Expenses$87--$87
Other Expenses-$-1-$-1
Total Functional Expenses$19,717$10,124$0$29,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Fathers TablVero Beach, FL501c3Sr. Assist$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Indian River County Foundation
EIN
59-6214870
Address
2345 Avalon Avenue, VERO BEACH, FL 32960

Signing Officer

Name
Talmage Rogers
Title
President
Phone
7725386906
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Talmage Rogers
Formed
1970
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Noel A Hoover EA
Address
966 Beachland Blvd Suite 10, VERO BEACH, FL 32963
Preparer
Noel A Hoover
Phone
7722265255
Supplemental Narrative

Additional Explanations

Page 2 Part III Line 4

“Organization gave $10,000 to Our Father's Table which provides free meals to low income seniors in Indian River County.”

Page 2 Part III Line 4D

“Case Manager for Rx payment assistance program $6000.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Is met under 1.509(a)-4(c), makes payments to or for the use of individual members of the stated charitable benefit class
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4Is met under 1.508(a)-4(i)(3)(v) Trustees, officers, directors of supporting and supported organizations maintain close and continuous working relationships on weekly or monthly basis.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5Is met under 1.509(a)-4(i)(5).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6Is met under 1.509(a)-4(i)(5)(ii)(A).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Sched A Part I Line 12g
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Sched A Part 1 Line 12d Attentiveness Requirement
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Sched A Part IV Section A Line 1 Organizational Test
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Sched A Part I LIne 12d Operational Test
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Sched A Part I Line 12d Responsiveness Test
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Sched A. Part I Line 12d Integral Part Test
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Sched A Part I LIne 12d Distribution Requirement
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0837305
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01106875
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt08243
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt028907
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0829062
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01077968
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt012560
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt016603
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0824745
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01090272
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt028866
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt038160
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0837305
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01106875
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt028866
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt038160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0650203644
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Our Fathers Table
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt010000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044492
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Unrealized Gain On Investments
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044492
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04497
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Paid prescrition assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Sr. Assist
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Our Fathers Tabl
IRS990ScheduleI/RecipientTable/RecipientEIN0364731229
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04221 28th Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VERO BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032967
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Qaulified applicants submit application which must pass approval process by Case Manager and Board of Trustees. All applicants are 501(c)(3) public charities in good standing.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Pharmacy submits patients for review by Case Manager, who vets patients for financial eligibility.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2 Grant Process
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Column B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization gave $10,000 to Our Father's Table which provides free meals to low income seniors in Indian River County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Case Manager for Rx payment assistance program $6000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 2 Part III Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2 Part III Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01135897
IRS990/TotalAssetsEOYAmt0925831
IRS990/TotalAssetsGrp/BOYAmt01135897
IRS990/TotalAssetsGrp/EOYAmt0925831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019717
IRS990/TotalFunctionalExpensesGrp/TotalAmt029841
IRS990/TotalGrossUBIAmt024
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01135897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925831
IRS990/TotalProgramServiceExpensesAmt014497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01135897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03975 20th Street Suite J
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032960
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Talmage Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07725386906
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indian River County Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0For The Elderly
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0596214870
ReturnHeader/Filer/USAddress/AddressLine1Txt02345 Avalon Avenue
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032960
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263786124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Noel A Hoover EA

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
$925,831
Liabilities
$0
Net assets
$925,831
Revenue
$39,832
Expenses
$29,841
Net income
$9,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.05$0.06$0.01
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.03$0.01
2022Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.04$0.03$0.01
2021Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.07$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.02$0.03$0.02
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.06$0.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.06$0.08$0.02
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.07$0.06$0.02
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.07$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.06$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.01$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.03$0.03$0.01