Civic Intelligence

Indian River State College Foundation Inc

EIN 59-1105591 • 501(c)3 • Fort Pierce, FL

Profile

To receive, hold, invest and administer property, and to make expenditures to or for the benefit of indian river state college

3209 Virginia AvenueFort Pierce, FL 34981-5541

www.irscfoundation.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.43x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$606,047

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

34th percentile

2.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-5.6%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$157,550,879

Up $3,991,576 (+2.6%) from 2024

Liabilities

Down

$6,998,373

Down $1,040,669 (-13%) from 2024

Net Assets

Up

$150,552,506

Up $5,032,245 (+3.5%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Down

$16,291,833

Down $970,521 (-5.6%) from 2024

Expenses

Down

$13,477,690

Down $25,225,902 (-65%) from 2024

Net Income

Up

$2,814,143

Up $24,255,381 (+113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200M$150M$100M$50M$0Assets 2012: $63,878,019Liabilities 2012: $4,072,488Net Assets 2012: $59,805,5312012Assets 2013: $65,913,204Liabilities 2013: $2,234,958Net Assets 2013: $63,678,2462013Assets 2014: $83,874,514Liabilities 2014: $8,166,724Net Assets 2014: $75,707,7902014Assets 2015: $89,716,820Liabilities 2015: $8,349,835Net Assets 2015: $81,366,9852015Assets 2016: $87,605,943Liabilities 2016: $8,297,136Net Assets 2016: $79,308,8072016Assets 2017: $102,402,782Liabilities 2017: $7,702,926Net Assets 2017: $94,699,8562017Assets 2018: $113,531,088Liabilities 2018: $7,617,885Net Assets 2018: $105,913,2032018Assets 2019: $116,331,358Liabilities 2019: $7,652,193Net Assets 2019: $108,679,1652019Assets 2020: $103,387,229Liabilities 2020: $7,391,147Net Assets 2020: $95,996,0822020Assets 2021: $181,470,346Liabilities 2021: $7,594,335Net Assets 2021: $173,876,0112021Assets 2022: $183,397,319Liabilities 2022: $19,803,630Net Assets 2022: $163,593,6892022Assets 2023: $171,602,015Liabilities 2023: $18,896,897Net Assets 2023: $152,705,1182023Assets 2024: $153,559,303Liabilities 2024: $8,039,042Net Assets 2024: $145,520,2612024Assets 2025: $157,550,879Liabilities 2025: $6,998,373Net Assets 2025: $150,552,5062025

Highlighted filing

2025

Assets$157,550,879
Liabilities$6,998,373
Net Assets$150,552,506
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$100M$50M$0-$50MRevenue 2012: $5,975,928Expenses 2012: $5,309,133Net Income 2012: $666,7952012Revenue 2013: $7,391,021Expenses 2013: $5,413,714Net Income 2013: $1,977,3072013Revenue 2014: $10,609,043Expenses 2014: $4,174,099Net Income 2014: $6,434,9442014Revenue 2015: $10,547,026Expenses 2015: $4,874,017Net Income 2015: $5,673,0092015Revenue 2016: $8,302,392Expenses 2016: $5,561,761Net Income 2016: $2,740,6312016Revenue 2017: $13,337,053Expenses 2017: $5,385,942Net Income 2017: $7,951,1112017Revenue 2018: $11,002,243Expenses 2018: $5,890,967Net Income 2018: $5,111,2762018Revenue 2019: $10,052,895Expenses 2019: $6,030,141Net Income 2019: $4,022,7542019Revenue 2020: $5,002,416Expenses 2020: $10,708,474Net Income 2020: -$5,706,0582020Revenue 2021: $63,532,564Expenses 2021: $13,601,993Net Income 2021: $49,930,5712021Revenue 2022: $29,628,279Expenses 2022: $10,713,652Net Income 2022: $18,914,6272022Revenue 2023: $12,074,877Expenses 2023: $13,183,023Net Income 2023: -$1,108,1462023Revenue 2024: $17,262,354Expenses 2024: $38,703,592Net Income 2024: -$21,441,2382024Revenue 2025: $16,291,833Expenses 2025: $13,477,690Net Income 2025: $2,814,1432025

Highlighted filing

2025

Revenue$16,291,833
Expenses$13,477,690
Net Income$2,814,143
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,550,879
Liabilities
$6,998,373
Net assets
$150,552,506
Revenue
$16,291,833
Expenses
$13,477,690
Net income
$2,814,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$158$7.00$151$16.3$13.5$2.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$8.04$146$17.3$38.7$21.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$18.9$153$12.1$13.2$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$183$19.8$164$29.6$10.7$18.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$7.59$174$63.5$13.6$49.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$7.39$96.0$5.00$10.7$5.71
2019Summary only. Only limited summary data is available for this year.$116$7.65$109$10.1$6.03$4.02
2018Summary only. Only limited summary data is available for this year.$114$7.62$106$11.0$5.89$5.11
2017Summary only. Only limited summary data is available for this year.$102$7.70$94.7$13.3$5.39$7.95
2016Summary only. Only limited summary data is available for this year.$87.6$8.30$79.3$8.30$5.56$2.74
2015Summary only. Only limited summary data is available for this year.$89.7$8.35$81.4$10.5$4.87$5.67
2014Summary only. Only limited summary data is available for this year.$83.9$8.17$75.7$10.6$4.17$6.43
2013Summary only. Only limited summary data is available for this year.$65.9$2.23$63.7$7.39$5.41$1.98
2012Summary only. Only limited summary data is available for this year.$63.9$4.07$59.8$5.98$5.31$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$20,468,721
Mission and Program Overview

Mission

To receive, hold, invest and administer property, and to make expenditures to or for the benefit of indian river state college

Support indian river state college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$142,548,738$147,591,133▲ $5,042,395
Land, Buildings, and Equipment, Net$4,053,698$5,495,814▲ $1,442,116
Cash and Non-Interest-Bearing Accounts$760,331$515,116▼ $245,215
Pledges and Grants Receivable$1,773,935$393,955▼ $1,379,980
Savings and Temporary Cash Investments$776,900$218,830▼ $558,070
Prepaid Expenses and Deferred Charges$130,071$183,317▲ $53,246
Investments Other Securities$167,758$169,402▲ $1,644
Total Assets$153,559,303$157,550,879▲ $3,991,576
Other Assets Total$3,347,872$2,983,312▼ $364,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,934,388$3,672,990▼ $261,398
Other Liabilities$189,228$2,513,870▲ $2,324,642
Accounts Payable and Accrued Expenses$3,897,246$779,528▼ $3,117,718
Deferred Revenue$18,180$31,985▲ $13,805
Total Liabilities$8,039,042$6,998,373▼ $1,040,669
Net Assets / Fund Balance
Net Assets With Donor Restrictions$121,512,088$126,481,960▲ $4,969,872
Net Assets Without Donor Restrictions$24,008,173$24,070,546▲ $62,373
Total Net Assets Fund Balance$145,520,261$150,552,506▲ $5,032,245
Total Liabilities and Net Assets / Fund Balance$153,559,303$157,550,879▲ $3,991,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,267,923$6,479,519$9,747,442
Land$1,830,000-$1,830,000
Equipment$397,891$559,598$957,489

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$122,812,058$865,413▲ $7,529,944-$125,648,494
2023$108,813,701$608,873▲ $17,767,895-$122,812,058
2022$31,129,065$740,518▲ $78,158,905-$108,813,701
2021$28,526,945$793,264▲ $6,678,146-$31,129,065
2020$28,005,744$497,836▲ $1,846,833-$28,526,945
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Dr Timothy E MooreIrsc Preside$606,047$606,047
Annabel RobertsonVP of Ia/fou$162,764$162,764

Board Members and Trustees

NameTitle
Christa LunaBot Chair
Ryan C AbernethyChair
Dr Timothy E MooreIrsc President
Frank LibuttiVice Chair
Alex JohnsBoard Member
Amber WoodsBoard Member
Brian MelearBoard Member
Curtis Johnson JrBoard Member
Heather W RucksBoard Member
James Austin AldermanBoard Member
Kate Beckwith WoodyBoard Member
Marc AdlerBoard Member
Richard E MellinBoard Member
Stanley CampbellBoard Member
Michael L AdamsAudit Commit
Bert CulbrethFundraising
Douglas J MarcelloInvestment C
Scott E CaineMembership C
Annabel RobertsonVP of Ia/foundation

Highest Paid Contractors

ContractorServicesLocationCompensation
Public School DevelopmentConstruction212 E STUART AVENUE, Lake Wales, FL 32853$1,387,424
James Moore & Co PlAccounting Svcs5031 NW 1ST PLACE, Gainesville, FL 32607$289,420
Ironside PressMarketing1001 20TH PLACE, Vero Beach, FL 32960$252,912
Ballard PartnersLobbying Svcs201 EAST PARK AVENUE 5TH FLOOR, Tallahassee, FL 32301$150,000
The P5 Group LLCLobbying Svcs2835 SHERRY BROOK LANE, Lutz, FL 33559$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,832,095
Program Service Revenue
$1,127,096
Investment Income
$5,284,924
Other Revenue
$47,718
All Other Contributions
$9,832,095
Change in Net Assets
$2,814,143

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,830,000Fair Market Value (FMV)
Total Noncash Contributions1$1,830,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,291,814
Revenue Not Reported on Financial Statements
$19
Revenue Not Reported on Form 990
$2,218,102
Other Revenue Adjustments
$19
Total Revenue per Audited Statements
$18,509,916
Total Revenue per Form 990
$16,291,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,225,900
Other Expenses$2,568,972
Salaries, Compensation, and Employee Benefits$1,682,818
Total Fundraising Expense$481,384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,558,921--$5,558,921
Grants to Domestic Orgs$3,666,979--$3,666,979
Other Salaries and Wages$420,704$841,409$420,705$1,682,818
Fees for Services Other-$519,969-$519,969
Depreciation Depletion$368,953$40,995-$409,948
Fees for Services Lobbying-$390,135-$390,135
Other Expenses$118,556$85,560-$85,560
Interest$65,622--$65,622
Office Expenses-$30,735$30,735$61,470
All Other Expenses$18,817$23,803$848$43,468
Insurance-$33,969-$33,969
Advertising--$26,485$26,485
Travel-$2,611$2,611$5,222
Total Functional Expenses$11,027,120$1,969,186$481,384$13,477,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,477,690
Expenses per Audited Statements$13,477,671
Total Expenses per Audited Statements$13,477,671
Expenses Not Reported on Financial Statements$19
Other Expense Adjustments$19
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indian River State CollegeFort Pierce, FL501(f)To Benefit Irsc$3,666,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,583
Fundraising Direct Expenses$12,564
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to College$2,513,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The executive director ed) receives a copy of the organization's completed form 990. The ed then provides a copy of the return to the governing body for comments and review prior to it being signed and mailed to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to annualy sign statement that no conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by committee and determined based on compensation at similar facilities and performance.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by committee and determined based on compensation at similar facilities and performance.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. Lha”

Filing and Contact Details

Filer

Filer Name
Indian River State College
EIN
59-1105591
Phone
7724624786
Address
3209 VIRGINIA AVENUE, FORT PIERCE, FL 34981-5541

Signing Officer

Name
Annabel Robertson
Title
VP of Ia/foundation
Phone
7724624786
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annabel Robertson
Formed
1965
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940-7984
Preparer
Abbey K Redden CPA
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising -19 fundraising 19”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“FUNDRAISING 19”

Schedule D, Page 4, Part XII, Line 4B

“FUNDRAISING 19”

Raw XML AppendixShowing 400 of 709 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
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