Civic Intelligence

Indian River State College Foundation Inc

990 • Fiscal year 2023 • EIN 59-1105591

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 15, 2024

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.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

1.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$604,677

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

9th percentile

-6.4%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$171,602,015

Down $11,795,304 (-6.4%) from 2022

Net Assets

Down

$152,705,118

Down $10,888,571 (-6.7%) from 2022

Liabilities

Down

$18,896,897

Down $906,733 (-4.6%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$12,074,877

Down $17,553,402 (-59%) from 2022

Expenses

Up

$13,183,023

Up $2,469,371 (+23%) from 2022

Net Income

Down

-$1,108,146

Down $20,022,773 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$171,602,015
Liabilities$18,896,897
Net Assets$152,705,118
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$12,074,877
Expenses$13,183,023
Net Income-$1,108,146
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$35,095,886
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$167,494,970$135,204,549▼ $32,290,421
Land, Buildings, and Equipment, Net$5,073,428$20,343,326▲ $15,269,898
Cash and Non-Interest-Bearing Accounts$3,984,398$5,995,645▲ $2,011,247
Savings and Temporary Cash Investments$1,253,885$5,129,725▲ $3,875,840
Pledges and Grants Receivable$2,099,545$1,334,303▼ $765,242
Investments Other Securities$145,948$157,941▲ $11,993
Prepaid Expenses and Deferred Charges$109,965$52,850▼ $57,115
Total Assets$183,397,319$171,602,015▼ $11,795,304
Other Assets Total$3,235,180$3,383,676▲ $148,496
Liabilities
Other Liabilities$10,430,642$9,243,007▼ $1,187,635
Accounts Payable and Accrued Expenses$4,923,859$5,440,078▲ $516,219
Mortgage Notes Payable Secured by Investment Property$4,396,994$4,161,677▼ $235,317
Deferred Revenue$52,135$52,135→ $0
Total Liabilities$19,803,630$18,896,897▼ $906,733
Net Assets / Fund Balance
Net Assets With Donor Restrictions$115,227,937$108,913,701▼ $6,314,236
Net Assets Without Donor Restrictions$48,365,752$43,791,417▼ $4,574,335
Total Net Assets Fund Balance$163,593,689$152,705,118▼ $10,888,571
Total Liabilities and Net Assets / Fund Balance$183,397,319$171,602,015▼ $11,795,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,862,594-$15,862,594
Buildings$4,083,501$5,663,941$9,747,442
Equipment$397,231$590,944$988,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$27,618,765$562,990▼ $176,011-$28,005,744
2018$26,173,199$1,445,566▲ $218,342-$27,618,765
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Timothy E Moore EddIrsc Preside$604,677$604,677
Annabel RobertsonAssoc. Wp -$142,729$142,729

Board Members and Trustees

NameTitle
Anthony Tony GeorgeBot Chair
William Bill MarineChair
Timothy E Moore EddIrsc President
Ryan AbernethyVice Chair
Alex JohnsBoard Member
Amber WoodsBoard Member
Brandon TuckerBoard Member
Brian MelearBoard Member
Curtis Johnson JrBoard Member
Frank LibuttiBoard Member
Heather RucksBoard Member
Marc AdlerBoard Member
Michael MintonBoard Member
Richard MellinBoard Member
Stanley CampbellBoard Member
Michael AdamsAudit Commit
Bert CulbrethFundraising
Doug MarcelloInvestment C
Scott CaineMembership C

Highest Paid Contractors

ContractorServicesLocationCompensation
Public School DevelopmentConstruction212 E STUART AVENUE, Lake Wales, FL 32853$2,000,000
Akerman LLPLegal ServsPO BOX 4906, Orlando, FL 32802$467,908
Sterling Project DevelopmentRe Proj Manager111 GREAT NECK ROAD SUITE 408, Great Neck, NY 11021$332,500
Remnant ConstructionConstruction201 S 2ND STREET SUITE 100, Fort Pierce, FL 34950$315,279
James Moore & Co PlAccounting Svcs5031 NW 1ST PLACE, Gainesville, FL 32607$307,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,400,742
Program Service Revenue
$1,092,020
Investment Income
$3,712,362
Other Revenue
$869,753
All Other Contributions
$6,400,742
Change in Net Assets
$-1,108,146

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
Securities Publicly Traded1$565,096Fair Market Value (FMV)
Total Noncash Contributions1$565,096-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,074,877
Revenue Not Reported on Form 990
$-9,780,425
Total Revenue per Audited Statements
$2,294,452
Total Revenue per Form 990
$12,074,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,276,724
Other Expenses$1,983,884
Salaries, Compensation, and Employee Benefits$922,415
Total Fundraising Expense$333,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,061,937--$9,061,937
Grants to Domestic Individuals$1,214,787--$1,214,787
Other Salaries and Wages$230,603$461,208$230,604$922,415
Fees for Services Other-$596,579-$596,579
Depreciation Depletion$430,019$47,780-$477,799
Fees for Services Lobbying-$352,020-$352,020
Interest$73,934--$73,934
Advertising--$70,850$70,850
Office Expenses-$27,659$27,660$55,319
Insurance-$40,586-$40,586
All Other Expenses$24,560$13,487$1,492$39,539
Other Expenses$26,684$32,533-$26,684
Travel-$3,192$3,192$6,384
Total Functional Expenses$11,274,181$1,575,044$333,798$13,183,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,183,023
Total Expenses per Audited Statements$13,183,023
Total Expenses per Form 990$13,183,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indian River State CollegeFort Pierce, FL501(f)To Benefit Irsc$9,061,937
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to College$8,904,964
Due to River Rats$121,254
Accrued Vacation$88,850
Accrued Liabilities$86,194
Split Interest Agreement Payable$23,486
Deposits and Other$18,259
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
Assoc. Wp - Ia/found
Phone
7724624786
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annabel Robertson
Formed
1965
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
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
Raw XML AppendixShowing 400 of 718 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/Form990PartVIISectionAGrp/TitleTxt3AUDIT COMMIT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,602,015
Liabilities
$18,896,897
Net assets
$152,705,118
Revenue
$12,074,877
Expenses
$13,183,023
Net income
-$1,108,146
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
2023Detailed filing. Detailed filing data is available for this year.$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