Civic Intelligence

Florida State University Magnet Research and Development Inc.

990EZ • Fiscal year 2023 • EIN 13-4356799

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2024

Organization ProfileWWW.NATIONALMAGLAB.ORG
109 Westcott BuildingTallahassee, FL 32306-1330

(850) 644-3651

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

4.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-129%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$309,474

Up $22,343 (+7.8%) from 2022

Net Assets

Down

$262,189

Down $13,725 (-5.0%) from 2022

Liabilities

Up

$47,285

Up $36,068 (+322%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$10,648

Down $1,542 (-13%) from 2022

Expenses

Up

$24,373

Up $827 (+3.5%) from 2022

Net Income

Down

-$13,725

Down $2,369 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$309,474
Liabilities$47,285
Net Assets$262,189
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$10,648
Expenses$24,373
Net Income-$13,725
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$10,648
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 purpose of the organization is to promote and encourage the work of faculty, staff and students through income from contracts, grants and other sources. Specifically, fsumrd will design, develop, build and test magnet systems.

Program Services

DescriptionGrantsExpenses
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.$0$11,093
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAIN DIXONDirectorPT$0--
GREGORY BOEBINGERDirector-$0--
MARK BIRDDirectorPT$0--
DAVID LARBALESTIERDirector-$0--
RICHARD MCCULLOUGHDirector-$0--
KELLY STARKSecretary-$0--
WALTER LEETreasurerPT$0--
STACEY PATTERSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Florida State University Magnet Research
EIN
13-4356799
Phone
8506443651
Address
109 WESTCOTT BUILDING, TALLAHASSEE, FL 32306-1330

Signing Officer

Name
Walter Lee
Title
Treasurer
Phone
8506443651
Signed
2024-04-18
Discuss with paid preparer
Yes

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-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 10,648.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous expense. Amount: 1,280. Description: direct costs. Amount: 11,093. Total to form 990-ez, line 16: 12,373.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investment - florida prime. Beg. Of year amount: 262,848. End of year amount: 273,496.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 11,217. End of year amount: 11,093. Description: unearned revenue. Beg. Of year amount: 0. End of year amount: 36,192.”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACEY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND ENCOURAGE THE WORK OF FACULTY, STAFF AND STUDENTS THROUGH INCOME FROM CONTRACTS, GRANTS AND OTHER SOURCES. SPECIFICALLY, FSUMRD WILL DESIGN, DEVELOP, BUILD AND TEST MAGNET SYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FSUMRD 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt013280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 10,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,280. DESCRIPTION: DIRECT COSTS. AMOUNT: 11,093. TOTAL TO FORM 990-EZ, LINE 16: 12,373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT - FLORIDA PRIME. BEG. OF YEAR AMOUNT: 262,848. END OF YEAR AMOUNT: 273,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,217. END OF YEAR AMOUNT: 11,093. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,192.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02024-04-18T15:51:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$309,474
Liabilities
$47,285
Net assets
$262,189
Revenue
$10,648
Expenses
$24,373
Net income
-$13,725
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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