Civic Intelligence

Icamr Inc

990 • Fiscal year 2017 • EIN 47-1078611

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.GOBRIDG.COM
200 Neocity WayNeocity, FL 34744

(407) 742-4254

Siviq Scores

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

Liabilities / Assets

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.28x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

58%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$115,371

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

302%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

346%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,031,968

Up $12,798,609 (+302%) from 2016

Net Assets

Up

$12,142,877

Up $10,101,026 (+495%) from 2016

Liabilities

Up

$4,889,091

Up $2,697,583 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin96th percentile

Revenue

Up

$17,309,454

Up $13,425,078 (+346%) from 2016

Expenses

Up

$7,208,428

Up $5,365,903 (+291%) from 2016

Net Income

Up

$10,101,026

Up $8,059,175 (+395%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $4,233,359Liabilities 2016: $2,191,508Net Assets 2016: $2,041,8512016Assets 2017: $17,031,968Liabilities 2017: $4,889,091Net Assets 2017: $12,142,8772017Assets 2018: $18,561,327Liabilities 2018: $4,827,083Net Assets 2018: $13,734,2442018Assets 2019: $14,447,723Liabilities 2019: $5,138,734Net Assets 2019: $9,308,9892019Assets 2020: $16,807,579Liabilities 2020: $4,160,113Net Assets 2020: $12,647,4662020Assets 2021: $11,913,188Liabilities 2021: $116,929Net Assets 2021: $11,796,2592021Assets 2022: $10,244,881Liabilities 2022: $711,445Net Assets 2022: $9,533,4362022Assets 2023: $11,983,609Liabilities 2023: $6,169,267Net Assets 2023: $5,814,3422023Assets 2024: $8,834,698Liabilities 2024: $8,058,104Net Assets 2024: $776,5942024

Highlighted filing

2017

Assets$17,031,968
Liabilities$4,889,091
Net Assets$12,142,877
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$10M$0-$10MRevenue 2016: $3,884,376Expenses 2016: $1,842,525Net Income 2016: $2,041,8512016Revenue 2017: $17,309,454Expenses 2017: $7,208,428Net Income 2017: $10,101,0262017Revenue 2018: $14,267,961Expenses 2018: $12,676,594Net Income 2018: $1,591,3672018Revenue 2019: $11,810,967Expenses 2019: $16,236,222Net Income 2019: -$4,425,2552019Revenue 2020: $18,482,877Expenses 2020: $15,438,990Net Income 2020: $3,043,8872020Revenue 2021: $14,058,243Expenses 2021: $14,909,450Net Income 2021: -$851,2072021Revenue 2022: $12,680,068Expenses 2022: $14,942,891Net Income 2022: -$2,262,8232022Revenue 2023: $8,321,914Expenses 2023: $12,041,008Net Income 2023: -$3,719,0942023Revenue 2024: $11,513,765Expenses 2024: $16,551,513Net Income 2024: -$5,037,7482024

Highlighted filing

2017

Revenue$17,309,454
Expenses$7,208,428
Net Income$10,101,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$17,309,454
Mission and Program Overview

Mission

Bridg accelerates technology commercialization by providing solutions to bridge technology and capability gaps across multiple fields. By leveraging technology capabilities, processes, and background intellectual property, bridg provides open-innovation platforms at the economies of scale needed for cost-effective manufacturing, allowing partners to be globally competitive. With capabilities that enable advances in many industries including medical, agricultural, space, defense, cybersecurity, food and environmental safety, autonomous vehicles, and critical infrastructure, bridg also serves as a catalyst for economic growth and diversification and has partnerships in place with educational institutions to inspire and strengthen our nation's stem talent pipeline.

Icamr's primary activity will be to improve the business conditions of the advanced sensor-photonics manufacturing industry by increasing advanced sensor-photonics manufacturing efficiency, research and development of new technologies that will improve the advanced sensor-photonics industry by lowering costs and creating high-tech jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$4,607,372-
Total Assets$4,233,359$17,031,968▲ $12,798,609
Other Assets Total$4,233,359$12,424,596▲ $8,191,237
Liabilities
Accounts Payable and Accrued Expenses$223,243$3,301,845▲ $3,078,602
Deferred Revenue$1,968,265$1,587,246▼ $381,019
Total Liabilities$2,191,508$4,889,091▲ $2,697,583
Net Assets / Fund Balance
Unrestricted Net Assets$2,041,851$12,142,877▲ $10,101,026
Total Net Assets Fund Balance$2,041,851$12,142,877▲ $10,101,026
Total Liabilities and Net Assets / Fund Balance$4,233,359$17,031,968▲ $12,798,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,015,290--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David SaathoffSecretary/treasurerFT$115,371$115,371

Board Members and Trustees

NameTitle
David KusumaDirector
Donald FisherDirector
Edward SchonsDirector
Elizabeth KlonoffDirector
Dan HolladayPresient/managing Director
Chester KennedyChief Executive Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Techvision21Consultant Driving Federal Opportunities1455 PENNSYLVANIA AVE NW 400, Washington, DC 20004$104,740
World Consultants LLCConsultant Driving Facilities Lift Up9720 WOODWORTH AVE, Gig Harbor, WA 98332$100,433
Revenue and Support

Revenue Composition

Contributions and Grants
$17,212,599
Program Service Revenue
$0
Investment Income
$96,855
Other Revenue
$0
All Other Contributions
$1,046,611
Change in Net Assets
$10,101,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,309,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$318,942
Total Revenue per Audited Statements
$17,628,396
Total Revenue per Form 990
$17,309,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,761,264
Salaries, Compensation, and Employee Benefits$3,447,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,989,568
Fees for Services Other---$2,498,984
Other Employee Benefits---$303,839
Travel---$279,328
Information Technology---$207,866
Pension Plan Contributions---$153,757
Fees for Services Legal---$135,388
Office Expenses---$122,884
Advertising---$77,324
Occupancy---$71,453
Other Expenses---$31,489
Insurance---$15,426
Fees for Services Management---$12,500
All Other Expenses---$10,607
Fees for Service Investment Mgmnt Fees---$5,170
Total Functional Expenses$0$0$0$7,208,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,527,370
Expenses per Audited Statements$7,208,428
Total Expenses per Form 990$7,208,428
Expenses Not Reported on Form 990$318,942
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$928,005

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesResearch & Development01$472,655
East Asia and the PacificProgram ServicesResearch & Development01$410,350
Europe (including Iceland & Greenland)Program ServicesConsulting & Advising01$45,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Osceola county, the university of central florida ("ucf"), and the university of central florida research foundation ("research foundation") entered into a memorandum of understanding august 25, 2014, whereby ucf provides sharing of resources and personnel and the research foundation serves as the organization's fiscal agent.”

Form 990, Part VI, Section A, Line 6

“Persons eligible for membership consist of an individual or entity elected to membership by a majority vote of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Per the icamr's bylaws the university of central florida and osceola county florida can appoint one person to the board of directors.”

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

“A copy of the 990 was sent via email to the governing board and management and discussed at a board meeting prior to filing the return with the irs.”

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

“All employees are required to complete the annual conflict of interest disclosure submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Form 990, Part VI, Section B, Line 15

“All compensation is paid by a related organization, therefore the related organization determines the amount of compensation that is paid to officers and directors.”

Form 990, Part VII, Section A, Line 1

“All compensation is paid by a related organization, therefore the organization itself does not retain or have access to copies of the w-2s for compensated officers and directors.”

Filing and Contact Details

Filer

Filer Name
Icamr Inc
EIN
47-1078611
Phone
4077424254
Address
200 NEOCITY WAY, NEOCITY, FL 34744
Doing Business As
Bridg

Signing Officer

Name
Fran Korosec
Title
Chief Operating Officer
Phone
4077424254
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Korosec
Formed
2014
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
6

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789-3750
Preparer
Jennifer Christensen CPA
Phone
4076447455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 1,508,953. Prof svcs-custodial & janitorial 4,233. Consulting services 981,139. Recharge/service center fees 4,659.”

Form 990, Part XII, Line 2C Explanation

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure.”

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IRS990/PYSalariesCompEmpBnftPaidAmt0877273
IRS990/PYTotalExpensesAmt01842525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03884376
IRS990/ReconcilationRevenueExpnssAmt010101026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt01250000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01250000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-1250000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0318942
IRS990ScheduleD/DonatedServicesUseFcltsAmt0318942
IRS990ScheduleD/ExpensesNotReportedAmt0318942
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07208428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02409306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110015290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH WITH FISCAL AGENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TOOLS
IRS990ScheduleD/RevenueNotReportedAmt0318942
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017309454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012424596
IRS990ScheduleD/TotalExpensesPerForm990Amt07208428
IRS990ScheduleD/TotalRevenuePerForm990Amt017309454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017628396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07527370
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0472655
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt145000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2410350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH & DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSULTING & ADVISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RESEARCH & DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0928005
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0928005
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OSCEOLA COUNTY, THE UNIVERSITY OF CENTRAL FLORIDA ("UCF"), AND THE UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION ("RESEARCH FOUNDATION") ENTERED INTO A MEMORANDUM OF UNDERSTANDING AUGUST 25, 2014, WHEREBY UCF PROVIDES SHARING OF RESOURCES AND PERSONNEL AND THE RESEARCH FOUNDATION SERVES AS THE ORGANIZATION'S FISCAL AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONS ELIGIBLE FOR MEMBERSHIP CONSIST OF AN INDIVIDUAL OR ENTITY ELECTED TO MEMBERSHIP BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE ICAMR'S BYLAWS THE UNIVERSITY OF CENTRAL FLORIDA AND OSCEOLA COUNTY FLORIDA CAN APPOINT ONE PERSON TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 WAS SENT VIA EMAIL TO THE GOVERNING BOARD AND MANAGEMENT AND DISCUSSED AT A BOARD MEETING PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES ARE REQUIRED TO COMPLETE THE ANNUAL CONFLICT OF INTEREST DISCLOSURE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES 1,508,953. PROF SVCS-CUSTODIAL & JANITORIAL 4,233. CONSULTING SERVICES 981,139. RECHARGE/SERVICE CENTER FEES 4,659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, THEREFORE THE RELATED ORGANIZATION DETERMINES THE AMOUNT OF COMPENSATION THAT IS PAID TO OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, THEREFORE THE ORGANIZATION ITSELF DOES NOT RETAIN OR HAVE ACCESS TO COPIES OF THE W-2S FOR COMPENSATED OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII, SECTION A, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY OF CENTRAL FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593086453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592924021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1170(B)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012201 RESEARCH PARKWAY NO 501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14000 CENTRAL FLORIDA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132816
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13447378
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt212500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF CENTRAL FLORIDA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNIVERSITY OF CENTRAL FLORIDA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04233359
IRS990/TotalAssetsEOYAmt017031968
IRS990/TotalAssetsGrp/BOYAmt04233359
IRS990/TotalAssetsGrp/EOYAmt017031968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017212599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07208428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02191508
IRS990/TotalLiabilitiesEOYAmt04889091
IRS990/TotalLiabilitiesGrp/BOYAmt02191508
IRS990/TotalLiabilitiesGrp/EOYAmt04889091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02041851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012142877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04142365
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt096855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017309454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,031,968
Liabilities
$4,889,091
Net assets
$12,142,877
Revenue
$17,309,454
Expenses
$7,208,428
Net income
$10,101,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$8.06$0.78$11.5$16.6$5.04
2023Detailed filing. Detailed filing data is available for this year.$12.0$6.17$5.81$8.32$12.0$3.72
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.71$9.53$12.7$14.9$2.26
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.12$11.8$14.1$14.9$0.85
2020Detailed filing. Detailed filing data is available for this year.$16.8$4.16$12.6$18.5$15.4$3.04
2019Detailed filing. Detailed filing data is available for this year.$14.4$5.14$9.31$11.8$16.2$4.43
2018Detailed filing. Detailed filing data is available for this year.$18.6$4.83$13.7$14.3$12.7$1.59
2017Detailed filing. Detailed filing data is available for this year.$17.0$4.89$12.1$17.3$7.21$10.1
2016Summary only. Only limited summary data is available for this year.$4.23$2.19$2.04$3.88$1.84$2.04