Icedc Mooresville Foundation

  • Mooresville, NC
  • Tax-exempt since Nov. 2008
  • EIN: 51-0599747

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Economic Development (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,333
Expenses
$326,071
Net Income
$121,262
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,281
93.3%
Program Services $0
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,000
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,264
34.7%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
James Mallory (Chairman) $0 $0 $0
Beth Jones (Director) $0 $0 $0
Costi Kutteh (Director) $0 $0 $0
Miles Atkins (Director) $0 $0 $0
Teross Young (Director) $0 $0 $0
Ron Smith (Director) $0 $0 $0
Ryan Rase (Director) $0 $0 $0
Justin Longino (Director) $0 $0 $0
Jim Marshall (Chairman) $0 $0 $0
Bob Palmes (Vice Chairma) $0 $0 $0
Steve Dailey (Director) $0 $0 $0
Jeff Cernuto (Director) $0 $0 $0
David Alexander (Secretary) $0 $0 $0
Paul Cook (Co Treasurer) $0 $0 $0
Ron Johnson (Co Treasurer) $0 $0 $0
Gary Thomas (Director) $0 $0 $0
Tim Brewer (Ex Officio) $0 $0 $0
Mark Brady (Ex Officio) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$919,316
Expenses
$354,917
Net Income
$564,399
Net Assets
$791,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $854,270
92.9%
Program Services $0
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,000
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,000
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $111,646
31.5%
Assets/Debt
Total Assets $791,349
Total Liabilities $0
Net Assets $791,349
Compensation
Key Employees and Officers Compensation Related Other
Russell Rogerson (Executive Dir.) $138,000 $0 $0
David Treme (Director) $0 $0 $0
Tim Brewer (Chairman) $0 $0 $0
Jeff Mc Neely (Director) $0 $0 $0
Ron Johnson (Co Treasurer) $0 $0 $0
Miles Atkins (Director) $0 $0 $0
Dave Dalton (Director) $0 $0 $0
Steve Dailey (Director) $0 $0 $0
Grant Miller (Co Chair) $0 $0 $0
Jim Marshall (Director) $0 $0 $0
Kirk Ballard (Ex Officio) $0 $0 $0
Beth Jones (Director) $0 $0 $0
James Mallory (Director) $0 $0 $0
David Alexander (Secretary) $0 $0 $0
Roy West (Director) $0 $0 $0
Costi Kutteh (Director) $0 $0 $0
Gary Thomas (Vice Chairman) $0 $0 $0
Mark Mc Call (Director) $0 $0 $0
Justin Longino (Director) $0 $0 $0
Teross Young (Director) $0 $0 $0
Paul Cook (Co Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 18, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,933
Expenses
$339,302
Net Income
$45,631
Net Assets
$226,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,833
86.5%
Program Services $0
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,055
13.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,920
49.5%
Professional Fundraising Fees $0
Other Salaries and Wages $42,055
12.4%
Assets/Debt
Total Assets $226,949
Total Liabilities $0
Net Assets $226,949
Compensation
Key Employees and Officers Compensation Related Other
Russell Rodgerson (Executive Dir.) $104,041 $0 $0
David Treme (Director) $0 $0 $0
Tim Brewer (Chairman) $0 $0 $0
Jeff Mc Neely (Director) $0 $0 $0
Ron Johnson (Treasurer) $0 $0 $0
Miles Atkins (Secretary) $0 $0 $0
Dave Dalton (Director) $0 $0 $0
Steve Dailey (Director) $0 $0 $0
Ron Smith (Director) $0 $0 $0
Jim Marshall (Director) $0 $0 $0
Kirk Ballard (Ex Officio) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 31, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-EZ
Filed on Nov. 10, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,775
Expenses
$395,668
Net Income
$22,107
Net Assets
$181,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,767
94.3%
Program Services $0
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,000
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,186
27.6%
Professional Fundraising Fees $0
Other Salaries and Wages $96,354
24.4%
Assets/Debt
Total Assets $181,317
Total Liabilities $0
Net Assets $181,317
Compensation
Key Employees and Officers Compensation Related Other
Robert Carney (Executive Director) $109,186 $0 $0
Miles Atkins (Director) $0 $0 $0
Jeff Shoe (Director) $0 $0 $0
Ron Smith (Director) $0 $0 $0
Ken Robertson (Director) $0 $0 $0
Kirk Ballard (Director) $0 $0 $0
Erskine Smith (Director) $0 $0 $0
Robert C Palmes (Vice President) $0 $0 $0
Tim Brewer (Chairman) $0 $0 $0
Tim Holder (Secretary) $0 $0 $0
Ron Johnson (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,468
Expenses
$318,208
Net Income
$27,260
Net Assets
$159,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,467
93.1%
Program Services $0
Investment Income $0
Bond Proceeds $1
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,000
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,200
33.4%
Professional Fundraising Fees $0
Other Salaries and Wages $76,753
24.1%
Assets/Debt
Total Assets $159,210
Total Liabilities $0
Net Assets $159,210
Compensation
Key Employees and Officers Compensation Related Other
Robert Carney (Executive Director) $106,200 $0 $4,248
Miles Atkins (Director) $0 $0 $0
Jeff Shoe (Director) $0 $0 $0
Ron Smith (Director) $0 $0 $0
Ken Robertson (Director) $0 $0 $0
Kirk Ballard (Director) $0 $0 $0
Erskine Smith (Director) $0 $0 $0
Robert C Palmes (Chairman) $0 $0 $0
Tim Brewer (Vice Chair) $0 $0 $0
Tim Holder (Secretary) $0 $0 $0
Ron Johnson (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,240
Expenses
$287,969
Net Income
$29,271
Net Assets
$134,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,619
90.3%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,619
0.8%
Net Inventory Sales $0
Other Revenue $28,000
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,500
34.2%
Professional Fundraising Fees $0
Other Salaries and Wages $74,500
25.9%
Assets/Debt
Total Assets $134,501
Total Liabilities $0
Net Assets $134,501
Compensation
Key Employees and Officers Compensation Related Other
Robby Carney (Executive Director) $98,500 $0 $0
Ron Smith (Chairman) $0 $0 $0
Robert Palmes (Vice President) $0 $0 $0
Ron Johnson (Treasurer) $0 $0 $0
Tim Holder (Secretary) $0 $0 $0
Miles Atkins (Board Member) $0 $0 $0
Kelley Daspit (Board Member) $0 $0 $0
Ron Smith (Board Member) $0 $0 $0
Ken Robertson (Board Member) $0 $0 $0
Kirk Ballard (Board Member) $0 $0 $0
Erskine Smith (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 23, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,885
Expenses
$291,428
Net Income
$11,457
Net Assets
$105,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,883
92.1%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,000
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
30.9%
Professional Fundraising Fees $0
Other Salaries and Wages $25,843
8.9%
Assets/Debt
Total Assets $105,230
Total Liabilities $0
Net Assets $105,230

Document Links

990
Filed on March 19, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,483
Expenses
$375,394
Net Income
$16,089
Net Assets
$93,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,481
93.9%
Program Services $24,000
6.1%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,083
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $65,506
17.4%
Assets/Debt
Total Assets $98,003
Total Liabilities $4,230
Net Assets $93,773

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,241
Expenses
$124,287
Net Income
$39,954
Net Assets
$77,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,240
91.5%
Program Services $14,000
8.5%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,556
33.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,803
16.7%
Assets/Debt
Total Assets $77,684
Total Liabilities $0
Net Assets $77,684

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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