Civic Intelligence

Florida State University Magnet Research and Development Inc.

990 • Fiscal year 2018 • EIN 13-4356799

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileNATIONALMAGLAB.ORG
109 Westcott BuildingTallahassee, FL 32306-1330

(850) 644-8390

Siviq Scores

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

Liabilities / Assets

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$1,098,974

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 167.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$522,818

Down $153,278 (-23%) from 2017

Net Assets

Down

$321,350

Down $29,957 (-8.5%) from 2017

Liabilities

Down

$201,468

Down $123,321 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Up

$657,193

Up $176,673 (+37%) from 2017

Expenses

Down

$687,150

Down $43,457 (-5.9%) from 2017

Net Income

Up

-$29,957

Up $220,130 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,099,238Liabilities 2011: $524,648Net Assets 2011: $574,5902011Assets 2012: $1,452,576Liabilities 2012: $654,580Net Assets 2012: $797,9962012Assets 2013: $2,249,364Liabilities 2013: $1,116,320Net Assets 2013: $1,133,0442013Assets 2014: $1,858,123Liabilities 2014: $667,132Net Assets 2014: $1,190,9912014Assets 2015: $1,474,193Liabilities 2015: $271,139Net Assets 2015: $1,203,0542015Assets 2016: $849,052Liabilities 2016: $247,658Net Assets 2016: $601,3942016Assets 2017: $676,096Liabilities 2017: $324,789Net Assets 2017: $351,3072017Assets 2018: $522,818Liabilities 2018: $201,468Net Assets 2018: $321,3502018Assets 2019: $439,692Liabilities 2019: $136,676Net Assets 2019: $303,0162019Assets 2020: $360,872Liabilities 2020: $44,672Net Assets 2020: $316,2002020Assets 2021: $333,322Liabilities 2021: $46,052Net Assets 2021: $287,2702021Assets 2022: $287,131Liabilities 2022: $11,217Net Assets 2022: $275,9142022Assets 2023: $309,474Liabilities 2023: $47,285Net Assets 2023: $262,1892023Assets 2024: $347,086Liabilities 2024: $39,662Net Assets 2024: $307,4242024

Highlighted filing

2018

Assets$522,818
Liabilities$201,468
Net Assets$321,350
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $510,289Expenses 2011: $542,447Net Income 2011: -$32,1582011Expenses 2012: $839,9762012Expenses 2013: $803,1822013Revenue 2014: $743,054Expenses 2014: $685,107Net Income 2014: $57,9472014Revenue 2015: $790,739Expenses 2015: $778,676Net Income 2015: $12,0632015Revenue 2016: $959,374Expenses 2016: $1,561,034Net Income 2016: -$601,6602016Revenue 2017: $480,520Expenses 2017: $730,607Net Income 2017: -$250,0872017Revenue 2018: $657,193Expenses 2018: $687,150Net Income 2018: -$29,9572018Revenue 2019: $95,834Expenses 2019: $114,168Net Income 2019: -$18,3342019Revenue 2020: $139,068Expenses 2020: $125,883Net Income 2020: $13,1852020Revenue 2021: $653Expenses 2021: $29,583Net Income 2021: -$28,9302021Revenue 2022: $12,190Expenses 2022: $23,546Net Income 2022: -$11,3562022Revenue 2023: $10,648Expenses 2023: $24,373Net Income 2023: -$13,7252023Revenue 2024: $115,796Expenses 2024: $70,561Net Income 2024: $45,2352024

Highlighted filing

2018

Revenue$657,193
Expenses$687,150
Net Income-$29,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$657,193
Mission and Program Overview

Mission

Fsumrd operates for the purpose of supporting, encouraging, and promoting scientific research, education, and training activities of faculty, staff, and students of florida state university. The organization exists to design, develop, invent, assemble, construct, test, repair, maintain, and fabricate magnets or magnet systems of any type of design, and any ancillary components necessary or desirable for the development, operation, or mainenance thereof.

The organization is operated exclusively for educational purposes. Its purpose is the promotion, encouragement, and assistance of research and training activities for fsu

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$606,241$414,440▼ $191,801
Accounts Receivable$29,712$69,044▲ $39,332
Prepaid Expenses and Deferred Charges$40,143$39,334▼ $809
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$676,096$522,818▼ $153,278
Liabilities
Accounts Payable and Accrued Expenses$82,960$153,497▲ $70,537
Deferred Revenue$241,829$47,971▼ $193,858
Total Liabilities$324,789$201,468▼ $123,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,307$321,350▼ $29,957
Total Liabilities and Net Assets / Fund Balance$676,096$522,818▼ $153,278
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Clyde ReaTreasurerPT$123,037$123,037
Linda MccorveySecretary-$76,179$76,179

Board Members and Trustees

NameTitle
Gary OstranderPresident/director
Dr Ross EllingtonVice President/director
David LarbalestierDirector
Dr Gregory BoebingerDirector
Iain DixonDirector
John ThrasherDirector
Mark D BirdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$657,190
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-29,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$657,193
Total Revenue per Form 990
$657,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,699
Grants and Similar Amounts Paid$95,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,451--$95,451
Fees for Services Management$54,391--$54,391
Fees for Services Accounting-$20,587-$20,587
Insurance-$1,360-$1,360
Office Expenses-$272-$272
Other Expenses$515,028$61-$61
Total Functional Expenses$664,870$22,280$0$687,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$687,150
Total Expenses per Audited Statements$687,150
Total Expenses per Form 990$687,150
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida State UniversityTallahassee, FL115Education$95,451
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews form 990 and resolves any issues or questions with the independent accounting firm that prepares the forms. The organization reviews the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy requires annual disclosure reporting in accordance with the florida commission of ethics”

Form 990, Part VI, Section B, Line 15

“Florida state university magnet research and development, inc. Does not have any employees. All personnel costs are paid through florida state university and follow florida state university's compensation policies. Fsumrd is a direct support organization of florida state university”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and three most recent years of financial statements, and forms 990 available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Florida State University Magnet Research
EIN
13-4356799
Phone
8506448390
Address
109 WESTCOTT BUILDING, TALLAHASSEE, FL 32306-1330

Signing Officer

Name
Tiffany Ritter
Title
Treasurer
Phone
8506448390
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Ritter
Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of oversight of the audit or selection of the independent auditor has not changed.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income tax expense or liability has been made. Ther are currently no internal revenue service audits in progress for any tax period. With few exceptions, the corporation is no longer subject to examinations by major tax jurisdictions for years ended june 30, 2013 and prior”

Raw XML AppendixShowing 400 of 563 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153497
IRS990/AccountsReceivableGrp/BOYAmt029712
IRS990/AccountsReceivableGrp/EOYAmt069044
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. ITS PURPOSE IS THE PROMOTION, ENCOURAGEMENT, AND ASSISTANCE OF RESEARCH AND TRAINING ACTIVITIES FOR FSU
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CLYDE REA
IRS990/BooksInCareOfDetail/PhoneNum08506448390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 E PAUL DIRAC DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032310
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt095451
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0591699
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0657190
IRS990/CYRevenuesLessExpensesAmt0-29957
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0687150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0657193
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0241829
IRS990/DeferredRevenueGrp/EOYAmt047971
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOPMENT OF SERIES-CONNECTED HYBRID MAGNET FOR HELMHOLTZ-ZENTRUM BERLIN (ALL ACTIVITIES TAKE PLACE IN THE UNITED STATES) RESEARCH AND DEVELOPMENT SERVICES CONTINUED DURING THE REPORTING PERIOD RELATED PRIMARILY TO THE CRYOSTAT AND CABLING PROJECTS. THE LONG TERM GOAL CONTINUES TO BE THE DEVELOPMENT AND PRODUCTION OF AN OPERATIONAL RESEARCH MAGNET OF THE SERIES-CONNECTED HYBRID DESIGN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0207702
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020587
IRS990/FeesForServicesAccountingGrp/TotalAmt020587
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt054391
IRS990/FeesForServicesManagementGrp/TotalAmt054391
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3258826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt441084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt529839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823820
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROSS ELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR GREGORY BOEBINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK D BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN THRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY OSTRANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LARBALESTIER
IRS990/Form990PartVIISectionAGrp/PersonNm6IAIN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm7CLYDE REA
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA MCCORVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0221238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1302520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2171218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3840148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4326403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5293888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6144884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt793810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt852359
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095451
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095451
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0657193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01360
IRS990/InsuranceGrp/TotalAmt01360
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FSUMRD OPERATES FOR THE PURPOSE OF SUPPORTING, ENCOURAGING, AND PROMOTING SCIENTIFIC RESEARCH, EDUCATION, AND TRAINING ACTIVITIES OF FACULTY, STAFF, AND STUDENTS OF FLORIDA STATE UNIVERSITY. THE ORGANIZATION EXISTS TO DESIGN, DEVELOP, INVENT, ASSEMBLE, CONSTRUCT, TEST, REPAIR, MAINTAIN, AND FABRICATE MAGNETS OR MAGNET SYSTEMS OF ANY TYPE OF DESIGN, AND ANY ANCILLARY COMPONENTS NECESSARY OR DESIRABLE FOR THE DEVELOPMENT, OPERATION, OR MAINENANCE THEREOF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0351307
IRS990/NetAssetsOrFundBalancesEOYAmt0321350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OfficeExpensesGrp/TotalAmt0272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT COST - CONTRACTS
IRS990/OtherExpensesGrp/Desc1BUSINESS LICENSES & PER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ProgramServicesAmt0515028
IRS990/OtherExpensesGrp/TotalAmt0515028
IRS990/OtherExpensesGrp/TotalAmt161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039334
IRS990/PrincipalOfficerNm0TIFFANY RITTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL RESEARCH C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0657190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0657190
IRS990/ProgSrvcAccomActy2Grp/Desc0HYBRID MAGNET DEVELOPMENT PROJECT FOR RADBOUD UNIVERSITY NIJMEGEN (ALL ACTIVITIES TAKE PLACE IN THE UNITED STATES) RESEACH AND DEVELOPMENT SERVICES CONTINUED DURING THE REPORTING PERIOD. THE LONG TERM GOAL IS THE DEVELOPMENT AND CONSTRUCTION OF A 45 T HYBRID MAGNET SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457168
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095451
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0569920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0730607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0480508
IRS990/PYRevenuesLessExpensesAmt0-250087
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0730607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087270
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414440
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591961248
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0687150
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORIDA STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0687150
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0687150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0657193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAX EXPENSE OR LIABILITY HAS BEEN MADE. THER ARE CURRENTLY NO INTERNAL REVENUE SERVICE AUDITS IN PROGRESS FOR ANY TAX PERIOD. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED JUNE 30, 2013 AND PRIOR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0687150
IRS990ScheduleD/TotalRevenuePerForm990Amt0657193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687150
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt095451
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0591961248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 W COLLEGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032306
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1302520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2171218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3527602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4326403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5293888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6144884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt3225840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt422353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt522082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt612154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt332986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt418731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt57757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt616598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3112546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ROSS ELLINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR GREGORY BOEBINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK D BIRD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOHN THRASHER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,818
Liabilities
$201,468
Net assets
$321,350
Revenue
$657,193
Expenses
$687,150
Net income
-$29,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.12$0.07$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.01$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.29$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$0.14$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$0.10$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$0.66$0.69$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.32$0.35$0.48$0.73$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.96$1.56$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.27$1.20$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.67$1.19$0.74$0.69$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.12$1.13$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.65$0.80$0.84
2011Summary only. Only limited summary data is available for this year.$1.10$0.52$0.57$0.51$0.54$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits