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Indian River State College Fdn Inc

Organization summary

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: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2024 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$17.3M (2024)

Expenses
$38.7M (2024)

Total Assets
$154M (2024)

Total Liabilities
$8.04M (2024)

Source: Form 990 tax filings from 2012 to 2024

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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,262,354
Expenses
$38,703,592
Net Income
-$21,441,238
Net Assets
$145,520,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,786,198
27.7%
Program Services $1,116,531
6.5%
Investment Income $3,569,753
20.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,222
0.3%
Sales of Assets -$58,241
Net Inventory Sales $0
Other Revenue $7,792,891
45.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,378,039
3.6%
Assets/Debt
Total Assets $153,559,303
Total Liabilities $8,039,042
Net Assets $145,520,261
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Timothy E Moore Edd (Irsc Preside) $0 $557,976 $48,071
Annabel Robertson (Assoc. Wp ) $0 $147,808 $14,956
Ryan Abernethy (Vice Chair) $0 $0 $0
Michael Adams (Audit Commit) $0 $0 $0
Marc Adler (Board Member) $0 $0 $0
Scott Caine (Membership C) $0 $0 $0
Bert Culbreth (Fundraising) $0 $0 $0
Anthony Tony George (Dbot Chair) $0 $0 $0
Alex Johns (Board Member) $0 $0 $0
Curtis Johnson Jr (Board Member) $0 $0 $0
Frank Libutti (2 Nd Vice Cha) $0 $0 $0
Douglas Marcello (Investment C) $0 $0 $0
William Bill Marine (Chair) $0 $0 $0
Brian Melear (Board Member) $0 $0 $0
Richard Mellin (Board Member) $0 $0 $0
Michael Minton (Board Member) $0 $0 $0
Heather Rucks (Board Member) $0 $0 $0
Brandon Tucker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,074,877
Expenses
$13,183,023
Net Income
-$1,108,146
Net Assets
$152,705,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,400,742
53.0%
Program Services $1,092,020
9.0%
Investment Income $2,863,950
23.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $848,412
7.0%
Net Inventory Sales $0
Other Revenue $869,753
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $922,415
7.0%
Assets/Debt
Total Assets $171,602,015
Total Liabilities $18,896,897
Net Assets $152,705,118
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Timothy E Moore Edd (Irsc Preside) $0 $497,083 $107,594
Annabel Robertson (Assoc. Wp ) $0 $129,449 $13,280
Ryan Abernethy (Vice Chair) $0 $0 $0
Michael Adams (Audit Commit) $0 $0 $0
Marc Adler (Board Member) $0 $0 $0
Scott Caine (Membership C) $0 $0 $0
Stanley Campbell (Board Member) $0 $0 $0
Bert Culbreth (Fundraising) $0 $0 $0
Anthony Tony George (Bot Chair) $0 $0 $0
Alex Johns (Board Member) $0 $0 $0
Curtis Johnson Jr (Board Member) $0 $0 $0
Frank Libutti (Board Member) $0 $0 $0
Doug Marcello (Investment C) $0 $0 $0
William Bill Marine (Chair) $0 $0 $0
Brian Melear (Board Member) $0 $0 $0
Richard Mellin (Board Member) $0 $0 $0
Michael Minton (Board Member) $0 $0 $0
Heather Rucks (Board Member) $0 $0 $0
Brandon Tucker (Board Member) $0 $0 $0
Amber Woods (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,628,279
Expenses
$10,713,652
Net Income
$18,914,627
Net Assets
$163,593,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,630,323
32.5%
Program Services $1,179,235
4.0%
Investment Income $3,306,090
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,059
0.1%
Sales of Assets $14,701,266
49.6%
Net Inventory Sales $0
Other Revenue $778,306
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $421,767
3.9%
Assets/Debt
Total Assets $183,397,319
Total Liabilities $19,803,630
Net Assets $163,593,689
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Timothy E Moore Edd (Irsc Preside) $0 $497,083 $107,594
Michael Hageloh (Ex Offi. Ivp) $0 $214,727 $27,430
Ann Decker (Former Execu) $0 $154,176 $17,013
Ryan Abernethy (Second Vice) $0 $0 $0
Michael Adams (Audit Commit) $0 $0 $0
Scott Caine (Membership C) $0 $0 $0
Susanne Clemons (Board Member) $0 $0 $0
Bert Culbreth (Fundraising) $0 $0 $0
Anthony Tony George (Bot Chair Au) $0 $0 $0
Thomas Todd Thurlow Iii (Board Member) $0 $0 $0
Frank Irby (Board Member) $0 $0 $0
Curtis Johnson Jr (Board Member) $0 $0 $0
Sandra Krischke (Bot Chair Ap) $0 $0 $0
Frank Libutti (Board Member) $0 $0 $0
John Mallonee (Board Member) $0 $0 $0
Doug Marcello (Investment C) $0 $0 $0
William Bill Marine (Vice Chair) $0 $0 $0
Richard Mellin (Board Member) $0 $0 $0
Michael Minton (Board Member) $0 $0 $0
Heather Rucks (Board Member) $0 $0 $0
Linda Syfrett (Chair) $0 $0 $0
John Williams (Board Member) $0 $0 $0
Amber Woods (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,532,564
Expenses
$13,601,993
Net Income
$49,930,571
Net Assets
$173,876,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,451,526
77.8%
Program Services $873,738
1.4%
Investment Income $924,786
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,042
0.1%
Sales of Assets $11,626,627
18.3%
Net Inventory Sales $0
Other Revenue $623,845
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $519,726
3.8%
Assets/Debt
Total Assets $181,470,346
Total Liabilities $7,594,335
Net Assets $173,876,011
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susanne Clemons (Director) $0 $0 $0
Michael Adams (Director) $0 $0 $0
Dr John Mallonee (Director) $0 $0 $0
Frank Irby (Director) $0 $0 $0
Edwin Massey (Ex Officio Director) $0 $248,330 $4,977
Michael Minton (Director) $0 $0 $0
Heather Williamson Rucks (Director) $0 $0 $0
J Hal Roberts (Chair) $0 $0 $0
Thomas Thurlow Iii (Director) $0 $0 $0
Linda Syfrett (Vice Chair) $0 $0 $0
John Williams (Chair) $0 $0 $0
William Marine (2 Nd Vice Chair) $0 $0 $0
Ryan C Abernethy (Director) $0 $0 $0
Sandra Krischke (Director) $0 $0 $0
Milo Thornton (Director) $0 $0 $0
Douglas Marcello (Director) $0 $0 $0
Timothy Moore (Ex Officio Director) $0 $173,911 $2,880
Ann Decker (Executive Director) $0 $154,145 $8,568
David Liddle (Chief Financial Officer) $0 $99,481 $8,568

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,002,416
Expenses
$10,708,474
Net Income
-$5,706,058
Net Assets
$95,996,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,056,646
61.1%
Program Services $1,282,207
25.6%
Investment Income $1,441,718
28.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,477
0.8%
Sales of Assets -$1,342,923
Net Inventory Sales $0
Other Revenue $523,291
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,040
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $458,622
4.3%
Assets/Debt
Total Assets $103,387,229
Total Liabilities $7,391,147
Net Assets $95,996,082
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susanne Clemons (Director) $0 $0 $0
Michael Adams (Director) $0 $0 $0
Dr John Mallonee (Director) $0 $0 $0
Joseph Lembo (Director) $0 $0 $0
Frank Irby (Director) $0 $0 $0
Edwin Massey (Ex Officio Director) $0 $346,380 $32,114
Michael Minton (Director) $0 $0 $0
Heather Williamson Rucks (Director) $0 $0 $0
J Hal Roberts (Vice Chair) $0 $0 $0
Thomas Thurlow Iii (Director) $0 $0 $0
Ruth Ann Vega (Director) $0 $0 $0
Linda Syfrett (2 Nd Vice Chair) $0 $0 $0
John Williams (Chair) $0 $0 $0
Jose Conrado (Director) $0 $0 $0
William Marine (Director) $0 $0 $0
Ann Decker (Executive Director) $0 $123,783 $4,059
David Liddle (Chief Financial Officer) $0 $63,686 $2,893

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,052,895
Expenses
$6,030,141
Net Income
$4,022,754
Net Assets
$108,679,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,143,409
41.2%
Program Services $1,216,025
12.1%
Investment Income $1,338,231
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,504
0.3%
Sales of Assets $2,739,050
27.2%
Net Inventory Sales $0
Other Revenue $584,676
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,134
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $335,078
5.6%
Assets/Debt
Total Assets $116,331,358
Total Liabilities $7,652,193
Net Assets $108,679,165

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,002,243
Expenses
$5,890,967
Net Income
$5,111,276
Net Assets
$105,913,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,971,161
45.2%
Program Services $1,131,346
10.3%
Investment Income $1,146,722
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,020
0.4%
Sales of Assets $3,699,063
33.6%
Net Inventory Sales $0
Other Revenue $6,931
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,075
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $313,847
5.3%
Assets/Debt
Total Assets $113,531,088
Total Liabilities $7,617,885
Net Assets $105,913,203

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,337,053
Expenses
$5,385,942
Net Income
$7,951,111
Net Assets
$94,699,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,532,028
64.0%
Program Services $1,091,976
8.2%
Investment Income $954,747
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,265
0.2%
Sales of Assets $2,258,545
16.9%
Net Inventory Sales $0
Other Revenue $467,492
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,905
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $275,331
5.1%
Assets/Debt
Total Assets $102,402,782
Total Liabilities $7,702,926
Net Assets $94,699,856

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,302,392
Expenses
$5,561,761
Net Income
$2,740,631
Net Assets
$79,308,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,855,948
46.4%
Program Services $843,123
10.2%
Investment Income $720,412
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,902
0.5%
Sales of Assets $2,483,427
29.9%
Net Inventory Sales $0
Other Revenue $359,580
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $313,098
5.6%
Assets/Debt
Total Assets $87,605,943
Total Liabilities $8,297,136
Net Assets $79,308,807

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,547,026
Expenses
$4,874,017
Net Income
$5,673,009
Net Assets
$81,366,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,069,181
38.6%
Program Services $520,575
4.9%
Investment Income $687,313
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,500
0.4%
Sales of Assets $3,698,617
35.1%
Net Inventory Sales $0
Other Revenue $1,524,840
14.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $291,997
6.0%
Assets/Debt
Total Assets $89,716,820
Total Liabilities $8,349,835
Net Assets $81,366,985

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,609,043
Expenses
$4,174,099
Net Income
$6,434,944
Net Assets
$75,707,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,133,029
48.4%
Program Services $675,822
6.4%
Investment Income $594,003
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,053
0.3%
Sales of Assets $3,888,482
36.7%
Net Inventory Sales $0
Other Revenue $284,564
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,874,514
Total Liabilities $8,166,724
Net Assets $75,707,790

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,391,021
Expenses
$5,413,714
Net Income
$1,977,307
Net Assets
$63,678,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,384,654
45.8%
Program Services $886,505
12.0%
Investment Income $576,136
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,013
0.4%
Sales of Assets $2,161,852
29.2%
Net Inventory Sales $0
Other Revenue $351,861
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $264,708
4.9%
Assets/Debt
Total Assets $65,913,204
Total Liabilities $2,234,958
Net Assets $63,678,246

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,975,928
Expenses
$5,309,133
Net Income
$666,795
Net Assets
$59,805,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,847,691
64.4%
Program Services $903,708
15.1%
Investment Income $654,454
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,751
0.5%
Sales of Assets $148,891
2.5%
Net Inventory Sales $0
Other Revenue $388,433
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,670
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $154,779
2.9%
Assets/Debt
Total Assets $63,878,019
Total Liabilities $4,072,488
Net Assets $59,805,531

Document Links

Fiscal Year Ending March
2011

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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
2006

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

Fiscal Year Ending March
2005

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

Fiscal Year Ending June
2004

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

Fiscal Year Ending June
2003

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

Fiscal Year Ending June
2002

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

About 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.
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  • 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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