Civic Intelligence

The University of North Florida Foundation Inc.

990 • Fiscal year 2013 • EIN 23-7167701

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 01, 2013

1 Unf Drive Hicks Hall Suite 2900No 290032224
Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$100,000,465

Up $8,175,503 (+8.9%) from 2012

Net Assets

Up

$99,462,393

Up $8,324,757 (+9.1%) from 2012

Liabilities

Down

$538,072

Down $149,254 (-22%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,353,073

Up $899,841 (+9.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $94,472,301Liabilities 2011: $781,239Net Assets 2011: $93,691,0622011Assets 2012: $91,824,962Liabilities 2012: $687,326Net Assets 2012: $91,137,6362012Assets 2013: $100,000,465Liabilities 2013: $538,072Net Assets 2013: $99,462,3932013Assets 2014: $110,929,677Liabilities 2014: $490,564Net Assets 2014: $110,439,1132014Assets 2015: $114,638,817Liabilities 2015: $338,194Net Assets 2015: $114,300,6232015Assets 2016: $115,122,433Liabilities 2016: $702,707Net Assets 2016: $114,419,7262016Assets 2017: $135,503,671Liabilities 2017: $608,633Net Assets 2017: $134,895,0382017Assets 2018: $143,157,482Liabilities 2018: $753,962Net Assets 2018: $142,403,5202018Assets 2019: $149,628,896Liabilities 2019: $603,916Net Assets 2019: $149,024,9802019Assets 2020: $151,822,227Liabilities 2020: $1,762,488Net Assets 2020: $150,059,7392020Assets 2021: $180,909,658Liabilities 2021: $284,296Net Assets 2021: $180,625,3622021Assets 2022: $189,463,504Liabilities 2022: $713,763Net Assets 2022: $188,749,7412022Assets 2023: $201,370,943Liabilities 2023: $972,579Net Assets 2023: $200,398,3642023Assets 2024: $219,647,373Liabilities 2024: $247,905Net Assets 2024: $219,399,4682024Assets 2025: $247,122,703Liabilities 2025: $978,119Net Assets 2025: $246,144,5842025

Highlighted filing

2013

Assets$100,000,465
Liabilities$538,072
Net Assets$99,462,393

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $8,857,4992011Expenses 2012: $9,453,2322012Expenses 2013: $10,353,0732013Revenue 2014: $9,284,737Expenses 2014: $10,172,159Net Income 2014: -$887,4222014Revenue 2015: $8,840,118Expenses 2015: $10,001,921Net Income 2015: -$1,161,8032015Revenue 2016: $12,625,228Expenses 2016: $11,465,417Net Income 2016: $1,159,8112016Revenue 2017: $21,755,359Expenses 2017: $11,975,220Net Income 2017: $9,780,1392017Revenue 2018: $11,584,837Expenses 2018: $12,582,469Net Income 2018: -$997,6322018Revenue 2019: $10,824,096Expenses 2019: $11,074,006Net Income 2019: -$249,9102019Revenue 2020: $9,431,721Expenses 2020: $10,596,705Net Income 2020: -$1,164,9842020Revenue 2021: $17,666,626Expenses 2021: $10,777,868Net Income 2021: $6,888,7582021Revenue 2022: $37,925,600Expenses 2022: $16,560,780Net Income 2022: $21,364,8202022Revenue 2023: $17,199,983Expenses 2023: $18,487,513Net Income 2023: -$1,287,5302023Revenue 2024: $20,745,600Expenses 2024: $18,449,604Net Income 2024: $2,295,9962024Revenue 2025: $24,467,193Expenses 2025: $17,601,503Net Income 2025: $6,865,6902025

Highlighted filing

2013

Revenue-
Expenses$10,353,073
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 1, 2013
Return Version
2012v2.1
Gross Receipts
$9,430,355
Mission and Program Overview

Mission

The university of north florida foundation, inc., which includes the alumni association and the osprey club, is a non-profit entity organized to provide financial support to the students and programs of the unf.

Major Activities

Activity 2
The university of north florida foundation, inc. Was organized to provide financial support to the university of north florida including unf programs for athletics, brooks college of health, coggin college of business, college of education and human resources, college of computing engineering and construction and college of arts and sciences.
Filing and Contact Details

Filer

EIN
23-7167701
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IRS990/Activity2/Description0THE UNIVERSITY OF NORTH FLORIDA FOUNDATION, INC. WAS ORGANIZED TO PROVIDE FINANCIAL SUPPORT TO THE UNIVERSITY OF NORTH FLORIDA INCLUDING UNF PROGRAMS FOR ATHLETICS, BROOKS COLLEGE OF HEALTH, COGGIN COLLEGE OF BUSINESS, COLLEGE OF EDUCATION AND HUMAN RESOURCES, COLLEGE OF COMPUTING ENGINEERING AND CONSTRUCTION AND COLLEGE OF ARTS AND SCIENCES.
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IRS990/Form990PartVIISectionA/NamePerson0CHARLES M GED
IRS990/Form990PartVIISectionA/NamePerson1J JAY C DEMETREE JR
IRS990/Form990PartVIISectionA/NamePerson2ELENA E DIETZ
IRS990/Form990PartVIISectionA/NamePerson3LISA MANCINI
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IRS990/Form990PartVIISectionA/NamePerson12JOHN A DELANEY
IRS990/Form990PartVIISectionA/NamePerson13WAYNE E FLOWERS
IRS990/Form990PartVIISectionA/NamePerson14FRANCIS X FRANTZ
IRS990/Form990PartVIISectionA/NamePerson15MARGARET GELLATLY
IRS990/Form990PartVIISectionA/NamePerson16PAUL R GOOWIN
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IRS990/Form990PartVIISectionA/NamePerson20CORRINE C HODAK
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IRS990/Form990PartVIISectionA/NamePerson34MICHAEL P OATES
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IRS990/Form990PartVIISectionA/NamePerson48MALIVAI WASHINGTON
IRS990/Form990PartVIISectionA/NamePerson49PIERRE ALLAIRE JUL12 - FEB13
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization430
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization460
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization470
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization480
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization490
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization510
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12200000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs430
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs440
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs450
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs460
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs470
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs480
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs49192618
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50102038
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs51207326
IRS990/Form990PartVIISectionA/Title0PRESIDENT, UNF FOUNDATION
IRS990/Form990PartVIISectionA/Title1CHAIR, COMMITTEE ON DIRECTORS
IRS990/Form990PartVIISectionA/Title2CHAIR, ADVANCEMENT COMMITTEE
IRS990/Form990PartVIISectionA/Title3CHAIR, IMVESTMENT COMMITTEE
IRS990/Form990PartVIISectionA/Title4CHAIR, FINANCE & AUDIT COMMITTEE
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$247$0.98$246$24.5$17.6$6.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$220$0.25$219$20.7$18.4$2.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$0.97$200$17.2$18.5$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$0.71$189$37.9$16.6$21.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$0.28$181$17.7$10.8$6.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$1.76$150$9.43$10.6$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$0.60$149$10.8$11.1$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$0.75$142$11.6$12.6$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$0.61$135$21.8$12.0$9.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$0.70$114$12.6$11.5$1.16
2015Detailed filing. Detailed filing data is available for this year.$115$0.34$114$8.84$10.0$1.16
2014Detailed filing. Detailed filing data is available for this year.$111$0.49$110$9.28$10.2$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$0.54$99.5$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.8$0.69$91.1$9.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.5$0.78$93.7$8.86