Civic Intelligence

Indian River State College Foundation Inc

990 • Fiscal year 2022 • EIN 59-1105591

Apr 01, 2021 to Mar 31, 2022 • Filed on Mar 15, 2022

Organization ProfileWWW.IRSCFOUNDATION.ORG
3209 Virginia AvenueFort Pierce, FL 34981-5541

(772) 462-4786

Siviq Scores

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

Liabilities / Assets

29th percentile

0.11x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.67x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$604,677

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

61st percentile

1.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$183,397,319

Up $1,926,973 (+1.1%) from 2021

Net Assets

Down

$163,593,689

Down $10,282,322 (-5.9%) from 2021

Liabilities

Up

$19,803,630

Up $12,209,295 (+161%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$29,628,279

Down $33,904,285 (-53%) from 2021

Expenses

Down

$10,713,652

Down $2,888,341 (-21%) from 2021

Net Income

Down

$18,914,627

Down $31,015,944 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2022

Assets$183,397,319
Liabilities$19,803,630
Net Assets$163,593,689
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$29,628,279
Expenses$10,713,652
Net Income$18,914,627
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Mar 15, 2022
Return Version
2021v4.0
Gross Receipts
$103,555,091
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$146,717,385$167,494,970▲ $20,777,585
Land, Buildings, and Equipment, Net$5,000,668$5,073,428▲ $72,760
Cash and Non-Interest-Bearing Accounts$330,550$3,984,398▲ $3,653,848
Pledges and Grants Receivable$689,285$2,099,545▲ $1,410,260
Savings and Temporary Cash Investments$22,229,583$1,253,885▼ $20,975,698
Investments Other Securities$149,048$145,948▼ $3,100
Prepaid Expenses and Deferred Charges-$109,965-
Intangible Assets$18,295--
Total Assets$181,470,346$183,397,319▲ $1,926,973
Other Assets Total$6,335,532$3,235,180▼ $3,100,352
Liabilities
Other Liabilities$671,263$10,430,642▲ $9,759,379
Accounts Payable and Accrued Expenses$2,261,478$4,923,859▲ $2,662,381
Mortgage Notes Payable Secured by Investment Property$4,630,194$4,396,994▼ $233,200
Deferred Revenue$31,400$52,135▲ $20,735
Total Liabilities$7,594,335$19,803,630▲ $12,209,295
Net Assets / Fund Balance
Net Assets With Donor Restrictions$88,453,859$115,227,937▲ $26,774,078
Net Assets Without Donor Restrictions$85,422,152$48,365,752▼ $37,056,400
Total Net Assets Fund Balance$173,876,011$163,593,689▼ $10,282,322
Total Liabilities and Net Assets / Fund Balance$181,470,346$183,397,319▲ $1,926,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,389,882$5,347,570$9,737,452
Equipment$371,834$429,516$801,350
Land$251,407-$251,407
Other Land Buildings$60,305-$60,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$28,526,945$793,264▲ $6,678,146-$31,129,065
2020$28,005,744$497,836▲ $1,846,833-$28,526,945
2019$27,618,765$562,990▼ $176,011-$28,005,744
2018$26,173,199$1,445,566▲ $218,342-$27,618,765
2017$25,148,177$1,030,308▲ $1,028,885-$26,173,199
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Timothy E Moore EddIrsc Preside-$604,677$604,677
Michael HagelohEx-offi. Ivp-$242,157$242,157
Ann DeckerFormer ExecuFT$171,189$171,189

Board Members and Trustees

NameTitle
Sandra KrischkeBot Chair Ap
Anthony Tony GeorgeBot Chair Au
Linda SyfrettChair
Timothy E Moore EddIrsc President
William Bill MarineVice Chair
Amber WoodsBoard Member
Curtis Johnson JrBoard Member
Frank IrbyBoard Member
Frank LibuttiBoard Member
Heather RucksBoard Member
John MalloneeBoard Member
John WilliamsBoard Member
Michael MintonBoard Member
Richard MellinBoard Member
Susanne ClemonsBoard Member
Thomas Todd Thurlow IiiBoard Member
Ann DeckerFormer Executive Director
Michael AdamsAudit Commit
Michael HagelohEx-offi. Ivp of Ia
Bert CulbrethFundraising
Doug MarcelloInvestment C
Scott CaineMembership C
Ryan AbernethySecond Vice

Highest Paid Contractors

ContractorServicesLocationCompensation
The P5 Group LLCLobbying Servs2835 SHERRY BROOK LANE, Lutz, FL 33559$120,000
Edgewood Management LLCInvestment Mmgt600 STEAMBOAD ROAD SUITE 103, Greenwich, CT 06830$108,755
Revenue and Support

Revenue Composition

Contributions and Grants
$9,630,323
Program Service Revenue
$1,179,235
Investment Income
$18,007,356
Other Revenue
$811,365
All Other Contributions
$9,630,323
Change in Net Assets
$18,914,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,649,114
Revenue Not Reported on Financial Statements
$-20,835
Revenue Not Reported on Form 990
$-10,919,178
Other Revenue Adjustments
$-20,835
Total Revenue per Audited Statements
$18,729,936
Total Revenue per Form 990
$29,628,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,287,857
Other Expenses$2,004,028
Salaries, Compensation, and Employee Benefits$421,767
Total Fundraising Expense$257,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,869,290--$4,869,290
Grants to Domestic Orgs$3,418,567--$3,418,567
Fees for Services Other-$785,218-$785,218
Depreciation Depletion$392,011$43,557-$435,568
Other Salaries and Wages$105,442$210,883$105,442$421,767
Fees for Services Lobbying-$208,461-$208,461
Advertising--$67,791$67,791
Office Expenses-$31,538$31,538$63,076
All Other Expenses-$49,520$1,746$51,266
Interest$44,923--$44,923
Other Expenses$85,402$26,061$47,079$26,061
Insurance-$18,670-$18,670
Travel-$4,345$4,345$8,690
Total Functional Expenses$9,030,379$1,425,332$257,941$10,713,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,734,487
Total Expenses per Audited Statements$10,734,487
Total Expenses per Form 990$10,713,652
Expenses Not Reported on Financial Statements$-20,835
Other Expense Adjustments$-20,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indian River State CollegeFort Pierce, FL501(f)To Benefit Irsc$3,418,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,894
Fundraising Direct Expenses$20,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc$53,894$53,894$20,835$33,059
Total Events$53,894$53,894$20,835$33,059
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$10,308,000
Accrued Vacation$80,411
Split Interest Agreement Payable$23,486
Deposits and Other$18,745
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
Michael Hageloh
Title
Ex-offi. Ivp of Ia
Phone
7724624786
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hageloh
Formed
1965
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
18
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 20,835 fundraising expenses -20,835”

Financial Statement Notes

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

“Fundraising expenses -20,835”

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

“Fundraising expenses -20,835”

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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/Form990PartVIISectionAGrp/TitleTxt0IRSC PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFI. IVP
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER EXECU
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP C
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOT CHAIR AU
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOT CHAIR AP
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15INVESTMENT C
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/GainOrLossGrp/SecuritiesAmt014701266
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt018670
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/TotalAmt285402
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IRS990/OtherLiabilitiesGrp/EOYAmt010430642
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-14958
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-14958
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IRS990/PYInvestmentIncomeAmt012551413
IRS990/PYOtherExpensesAmt0974397
IRS990/PYOtherRevenueAmt0655887
IRS990/PYProgramServiceRevenueAmt0873738
IRS990/PYRevenuesLessExpensesAmt049930571
IRS990/PYSalariesCompEmpBnftPaidAmt0519726
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IRS990/PYTotalRevenueAmt063532564
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IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$183,397,319
Liabilities
$19,803,630
Net assets
$163,593,689
Revenue
$29,628,279
Expenses
$10,713,652
Net income
$18,914,627
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
2022Detailed filing. Detailed filing data is available for this year.$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