Civic Intelligence

South Florida State College Foundation Inc

EIN 59-3050497 • 501(c)3 • Avon Park, FL

Profile

Assist south florida state college in the delivery of educational services to the citizens of highlands, hardee, and desoto counties.

600 W College DrAvon Park, FL 33825

www.southflorida.edu/FOUNDATION

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.70x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$24,632,134

Up $2,966,370 (+14%) from 2023

Liabilities

Up

$1,580,918

Up $608,975 (+63%) from 2023

Net Assets

Up

$23,051,216

Up $2,357,395 (+11%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$2,254,014

Down $709,756 (-24%) from 2023

Expenses

Up

$2,746,552

Up $372,542 (+16%) from 2023

Net Income

Down

-$492,538

Down $1,082,298 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2010: $9,827,391Liabilities 2010: $144,596Net Assets 2010: $9,682,7952010Assets 2011: $9,887,885Liabilities 2011: $120,381Net Assets 2011: $9,767,5042011Assets 2012: $10,778,193Liabilities 2012: $143,746Net Assets 2012: $10,634,4472012Assets 2013: $12,231,959Liabilities 2013: $152,668Net Assets 2013: $12,079,2912013Assets 2014: $12,571,203Liabilities 2014: $163,961Net Assets 2014: $12,407,2422014Assets 2015: $12,588,944Liabilities 2015: $525,540Net Assets 2015: $12,063,4042015Assets 2016: $12,884,091Liabilities 2016: $454,083Net Assets 2016: $12,430,0082016Assets 2017: $14,494,061Liabilities 2017: $447,357Net Assets 2017: $14,046,7042017Assets 2018: $13,563,591Liabilities 2018: $522,977Net Assets 2018: $13,040,6142018Assets 2019: $16,298,993Liabilities 2019: $644,728Net Assets 2019: $15,654,2652019Assets 2020: $18,838,226Liabilities 2020: $546,166Net Assets 2020: $18,292,0602020Assets 2021: $21,559,515Liabilities 2021: $820,719Net Assets 2021: $20,738,7962021Assets 2022: $18,387,296Liabilities 2022: $1,067,067Net Assets 2022: $17,320,2292022Assets 2023: $21,665,764Liabilities 2023: $971,943Net Assets 2023: $20,693,8212023Assets 2024: $24,632,134Liabilities 2024: $1,580,918Net Assets 2024: $23,051,2162024

Highlighted filing

2024

Assets$24,632,134
Liabilities$1,580,918
Net Assets$23,051,216
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,654,9862010Revenue 2011: $1,391,279Expenses 2011: $1,216,369Net Income 2011: $174,9102011Revenue 2012: $1,527,311Expenses 2012: $1,242,651Net Income 2012: $284,6602012Revenue 2013: $1,502,294Expenses 2013: $1,144,631Net Income 2013: $357,6632013Revenue 2014: $1,459,550Expenses 2014: $1,484,070Net Income 2014: -$24,5202014Revenue 2015: $1,485,349Expenses 2015: $1,581,439Net Income 2015: -$96,0902015Revenue 2016: $1,298,108Expenses 2016: $1,170,345Net Income 2016: $127,7632016Revenue 2017: $1,524,403Expenses 2017: $1,339,628Net Income 2017: $184,7752017Revenue 2018: $1,446,005Expenses 2018: $1,411,890Net Income 2018: $34,1152018Revenue 2019: $1,933,170Expenses 2019: $1,397,911Net Income 2019: $535,2592019Revenue 2020: $1,988,628Expenses 2020: $1,528,600Net Income 2020: $460,0282020Revenue 2021: $1,694,478Expenses 2021: $1,667,958Net Income 2021: $26,5202021Revenue 2022: $1,817,025Expenses 2022: $2,274,490Net Income 2022: -$457,4652022Revenue 2023: $2,963,770Expenses 2023: $2,374,010Net Income 2023: $589,7602023Revenue 2024: $2,254,014Expenses 2024: $2,746,552Net Income 2024: -$492,5382024

Highlighted filing

2024

Revenue$2,254,014
Expenses$2,746,552
Net Income-$492,538
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,632,134
Liabilities
$1,580,918
Net assets
$23,051,216
Revenue
$2,254,014
Expenses
$2,746,552
Net income
-$492,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.6$1.58$23.1$2.25$2.75$0.49
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.97$20.7$2.96$2.37$0.59
2022Detailed filing. Detailed filing data is available for this year.$18.4$1.07$17.3$1.82$2.27$0.46
2021Detailed filing. Detailed filing data is available for this year.$21.6$0.82$20.7$1.69$1.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.55$18.3$1.99$1.53$0.46
2019Detailed filing. Detailed filing data is available for this year.$16.3$0.64$15.7$1.93$1.40$0.54
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.52$13.0$1.45$1.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.45$14.0$1.52$1.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.45$12.4$1.30$1.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.53$12.1$1.49$1.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.16$12.4$1.46$1.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$12.2$0.15$12.1$1.50$1.14$0.36
2012Summary only. Only limited summary data is available for this year.$10.8$0.14$10.6$1.53$1.24$0.28
2011Summary only. Only limited summary data is available for this year.$9.89$0.12$9.77$1.39$1.22$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$0.14$9.68$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.0
Gross Receipts
$2,726,342
Mission and Program Overview

Mission

Assist south florida state college in the delivery of educational services to the citizens of highlands, hardee, and desoto counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,043,273$22,024,003▲ $2,980,730
Cash and Non-Interest-Bearing Accounts$1,328,928$1,811,573▲ $482,645
Land, Buildings, and Equipment, Net$787,709$755,093▼ $32,616
Accounts Receivable$34,552$30,387▼ $4,165
Prepaid Expenses and Deferred Charges$9,744$7,495▼ $2,249
Total Assets$21,665,764$24,632,134▲ $2,966,370
Other Assets Total$461,558$3,583▼ $457,975
Liabilities
Other Liabilities$746,667$816,667▲ $70,000
Accounts Payable and Accrued Expenses$146,979$399,585▲ $252,606
Deferred Revenue$78,297$364,666▲ $286,369
Total Liabilities$971,943$1,580,918▲ $608,975
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,896,680$19,684,370▲ $1,787,690
Net Assets Without Donor Restrictions$2,797,141$3,366,846▲ $569,705
Total Net Assets Fund Balance$20,693,821$23,051,216▲ $2,357,395
Total Liabilities and Net Assets / Fund Balance$21,665,764$24,632,134▲ $2,966,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,461$745,740$1,221,201
Other Land Buildings$1,912$558,552$560,464
Land$277,720-$277,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$13,213,619$56,660▲ $2,181,911$867,459$14,584,731
2023$11,391,193$299,074▲ $2,115,010$591,658$13,213,619
2022$13,678,687$24,954▼ $1,794,853$517,595$11,391,193
2021$12,178,909$6,399▲ $1,856,093$362,714$13,678,687
2020$10,840,569$54,595▲ $1,602,724$318,979$12,178,909
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Darrell JensenPresident
Dr Catherine P CorneliusDirector
Dr Vinod C ThakkarDirector
Fred Hawkins JrDirector
Judge Heather BeatoDirector
Julie BarberDirector
Lisa JarrettDirector
Parker HallDirector
Rick BatemanDirector
Dr George MousaSecretary
Don ElwellTreasurer
Cheryl BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,476,852
Program Service Revenue
$0
Investment Income
$354,632
Other Revenue
$422,530
All Other Contributions
$1,471,852
Change in Net Assets
$-492,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,116,093
Revenue Not Reported on Financial Statements
$137,921
Revenue Not Reported on Form 990
$3,080,587
Total Revenue per Audited Statements
$5,196,680
Total Revenue per Form 990
$2,254,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,450,334
Grants and Similar Amounts Paid$1,296,218
Total Fundraising Expense$52,490
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,296,218--$1,296,218
All Other Expenses$335,725$76,755$31,420$443,900
Other Expenses$139,923$46,127$14,708$139,923
Occupancy$96,775$123-$96,898
Office Expenses$19,461$12,740$4,489$36,690
Depreciation Depletion$30,665$1,697$253$32,615
Insurance-$14,559-$14,559
Travel$6,494$7,760-$14,254
Advertising$199$4,113$1,620$5,932
Total Functional Expenses$2,492,232$201,830$52,490$2,746,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,839,285
Total Expenses per Form 990$2,746,552
Expenses per Audited Statements$2,608,631
Expenses Not Reported on Form 990$230,654
Expenses Not Reported on Financial Statements$137,921
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Florida State CollegeAvon Park, FL-Scholarships$1,296,218
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
Refundable Advances$816,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 990 is reviewed by the executive director and the assistant treasurer.”

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

“Each year all directors are specifically asked to disclose, in writing, any interests that would give rise to conflicts.”

Form 990, Page 6, Part VI, Line 19

“The 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Florida State College
EIN
59-3050497
Phone
8634533133
Address
600 W COLLEGE DR, AVON PARK, FL 33825

Signing Officer

Name
Darrell Jensen
Title
President
Phone
8637847314
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Jensen
Formed
1984
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
C Mark Cox
Phone
8633821157
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the foundation board and assist with fundraising, fiscal management, and distribution of funds.”

Form 990, Part IX, Line 24E

“Other expenses 120,431 0 0 administrative allowance 31,210 39,815 28,975 grants to college 66,819 0 0 other services - custodia 30,000 0 0 repairs and maintenance 24,147 0 0 telephone 21,208 0 0 minor equipment 16,971 2,805 0 food and food products 2,572 12,320 2,445 other expenses 0 15,000 0 grants/employee chair awa 9,597 0 0 bank service fees 1,458 4,372 0 maint/constr materials 5,772 0 0 service contracts 3,570 0 0 grants college employees 0 1,651 0 rentals 740 792 0 minor computer equipment 1,230 0 0 total 335,725 76,755 31,420”

Raw XML AppendixShowing 400 of 543 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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