Civic Intelligence

Florida Medical Practice Plan Inc.

990 • Fiscal year 2014 • EIN 57-1234883

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

1115 West Call Street32306

(850) 645-2827

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$421,363

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,701,473

Down $292,492 (-7.3%) from 2013

Net Assets

Down

$2,021,091

Down $322,264 (-14%) from 2013

Liabilities

Up

$1,680,382

Up $29,772 (+1.8%) from 2013

Revenue

Up

$12,065,166

Up $241,682 (+2.0%) from 2013

Expenses

Up

$12,387,430

Up $987,196 (+8.7%) from 2013

Net Income

Down

-$322,264

Down $745,514 (-176%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,341,360Liabilities 2011: $935,335Net Assets 2011: $1,406,0252011Assets 2012: $3,212,259Liabilities 2012: $1,292,154Net Assets 2012: $1,920,1052012Assets 2013: $3,993,965Liabilities 2013: $1,650,610Net Assets 2013: $2,343,3552013Assets 2014: $3,701,473Liabilities 2014: $1,680,382Net Assets 2014: $2,021,0912014Assets 2015: $4,622,522Liabilities 2015: $3,132,832Net Assets 2015: $1,489,6902015Assets 2016: $4,234,474Liabilities 2016: $1,892,473Net Assets 2016: $2,342,0012016Assets 2017: $5,373,318Liabilities 2017: $1,844,881Net Assets 2017: $3,528,4372017Assets 2018: $6,427,538Liabilities 2018: $2,139,442Net Assets 2018: $4,288,0962018Assets 2019: $6,455,956Liabilities 2019: $2,504,313Net Assets 2019: $3,951,6432019Assets 2020: $6,439,041Liabilities 2020: $3,306,300Net Assets 2020: $3,132,7412020Assets 2021: $6,356,277Liabilities 2021: $3,093,735Net Assets 2021: $3,262,5422021Assets 2022: $5,825,533Liabilities 2022: $3,886,301Net Assets 2022: $1,939,2322022Assets 2023: $4,906,814Liabilities 2023: $4,209,008Net Assets 2023: $697,8062023Assets 2024: $6,475,996Liabilities 2024: $4,785,473Net Assets 2024: $1,690,5232024

Highlighted filing

2014

Assets$3,701,473
Liabilities$1,680,382
Net Assets$2,021,091

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,165,7612011Expenses 2012: $8,858,1692012Revenue 2013: $11,823,484Expenses 2013: $11,400,234Net Income 2013: $423,2502013Revenue 2014: $12,065,166Expenses 2014: $12,387,430Net Income 2014: -$322,2642014Revenue 2015: $12,439,719Expenses 2015: $11,728,839Net Income 2015: $710,8802015Revenue 2016: $8,865,545Expenses 2016: $8,106,790Net Income 2016: $758,7552016Revenue 2017: $4,581,551Expenses 2017: $3,395,115Net Income 2017: $1,186,4362017Revenue 2018: $5,350,671Expenses 2018: $4,591,012Net Income 2018: $759,6592018Revenue 2019: $6,228,065Expenses 2019: $6,564,518Net Income 2019: -$336,4532019Revenue 2020: $7,625,682Expenses 2020: $7,973,327Net Income 2020: -$347,6452020Revenue 2021: $9,443,720Expenses 2021: $9,313,919Net Income 2021: $129,8012021Revenue 2022: $8,676,982Expenses 2022: $9,815,905Net Income 2022: -$1,138,9232022Revenue 2023: $10,922,404Expenses 2023: $12,163,830Net Income 2023: -$1,241,4262023Revenue 2024: $11,756,652Expenses 2024: $11,149,284Net Income 2024: $607,3682024

Highlighted filing

2014

Revenue$12,065,166
Expenses$12,387,430
Net Income-$322,264
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$12,065,166
Mission and Program Overview

Mission

The purposes of florida medical practice plan are to: 1) further the education, service, and research missions of the florida state university college of medicine, a component of the florida state university board of trustees; and 2) enable faculty to maintain clinical competence, fulfill certification requirements, share expertise with other health care providers, and serve as clinical teachers for students and resident physicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,091,416$2,146,051▲ $54,635
Rtn Earn Endowment Incm Other Fnds$2,343,355$2,021,091▼ $322,264
Accounts Receivable$1,767,462$1,295,610▼ $471,852
Prepaid Expenses and Deferred Charges$65,624$162,298▲ $96,674
Inventories for Sale or Use$43,386$59,502▲ $16,116
Total Assets$3,993,965$3,701,473▼ $292,492
Other Assets Total$26,077$38,012▲ $11,935
Liabilities
Other Liabilities$1,549,172$1,589,862▲ $40,690
Accounts Payable and Accrued Expenses$101,438$90,520▼ $10,918
Total Liabilities$1,650,610$1,680,382▲ $29,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,343,355$2,021,091▼ $322,264
Total Liabilities and Net Assets / Fund Balance$3,993,965$3,701,473▼ $292,492
Compensation and Service Providers

Employees

NameTitleOtherTotal
Alma B Littles MdSec/treasure$300,820$300,820
Daniel J Van Durme MdVice Preside$298,405$298,405
Kyle Clark MbaVice Preside$119,001$119,001

Highest Paid Contractors

ContractorServicesLocationCompensation
Fsu College Of Medicine Self InsuranMalpractice Ins-$503,180
Blue Cross Blue Shield Of FloridaHealth Insuranc-$221,157
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,052,714
Investment Income
$4,390
Other Revenue
$8,062
Change in Net Assets
$-322,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,062,572
Revenue Not Reported on Financial Statements
$2,594
Other Revenue Adjustments
$2,594
Total Revenue per Audited Statements
$12,062,572
Total Revenue per Form 990
$12,065,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,290,514
Other Expenses$2,018,157
Grants and Similar Amounts Paid$78,759
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,988,229--$8,988,229
Insurance$789,345--$789,345
Other Employee Benefits$503,724--$503,724
Pension Plan Contributions$428,527--$428,527
Payroll Taxes$370,034--$370,034
Fees for Services Other$295,998--$295,998
Travel$142,721--$142,721
Fees for Services Management$117,322--$117,322
Office Expenses-$112,011-$112,011
Grants to Domestic Orgs$78,759--$78,759
Information Technology$55,858--$55,858
Other Expenses$35,070--$35,070
All Other Expenses$22,344--$22,344
Fees for Services Accounting-$21,500-$21,500
Occupancy$20,900--$20,900
Advertising-$13,203-$13,203
Total Functional Expenses$12,240,716$146,714$0$12,387,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,387,430
Expenses per Audited Statements$12,384,836
Total Expenses per Audited Statements$12,384,836
Expenses Not Reported on Financial Statements$2,594
Other Expense Adjustments$2,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-6152180-501c3Contribution$73,247

International Summary

Spending
$21,679

International Compliance

Foreign grant records maintained
No
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
Central America and the CaribbeanProgram ServiceMedical Mission Trip--$11,305
East Asia and the PacificEducationEducational Relation--$9,135
South AsiaReimbursementReimburse Resident--$1,239
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Florida State University Auxiliary$1,589,862
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, Page 6, Part VI, Line 2

Alma b. Littles, m.d. John p. Fogarty, m.d. Director director on ama council together alma b. Littles, m.d. Daniel j. Van durme, m.d. Director director on fafp board together alma b. Lttiles, m.d. Garnett s. Stokes, ph.d. Director director on fsu athletic board together garnett s. Stokes, ph.d. Kyle clark, mba director director on 3 other fsu boards together garnett s. Stokes, ph.d. David coburn director director on 3 other fsu boards together

Form 990, Page 6, Part VI, Line 11B

A copy of the final form 990 was provided to the board of directors through electronic mail prior to submittal to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Any director, principal, officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is covered under the policy. Any actual or possible conflict of interest must be disclosed to the directors, and the directors will decide if a conflict of interest exists. If a member fails to disclose a conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

Compensation for the organization's top official is determined by fair market value, salary surveys and a salary range provided by florida state university, the supported organization.

Form 990, Page 6, Part VI, Line 15B

Compensation for the organization's officers and key employees is determined by fair market value, salary surveys and a salary range provided by florida state university, the supported organization.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interst policy and financial statements are available to the public upon request.

Form 990, Part VII

Part vii section a see additional information on schedule j regarding the defined benefit plan.

Filing and Contact Details

Filer

EIN
57-1234883
Phone
8506452827

Signing Officer

Name
John P Fogarty Md
Title
President, Fmpp
Phone
8506452827
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Fogarty
Formed
2006
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Ryan M Tucker CPA
Phone
8502247144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purposes of florida medical practice plan are to: 1) further the education, service, and research missions of the florida state university college of medicine, a component of the florida state university board of trustees; and 2) enable faculty to maintain clinical competence, fulfill certification requirements, share expertise with other health care providers, and serve as clinical teachers for students and resident physicians.

Form 990

Form 990, part ix, statement of functional expenses: the florida medical practice plan, inc. Does not have employees. The salaries and benefits reported on the statement of functional expenses are salaries and benefits reimbursed to florida state university. Other reimbursements to florida state university include management fees and insurance expenses.

Form 990, Part XI, Line 9

Classify bad debts as expense -2,594 bad debt expense 2,594

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Classify bad debts as expense 2,594

Schedule D, Page 4, Part XII, Line 4B

BAD DEBT EXPENSE 2,594

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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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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt055858
IRS990/InformationTechnologyGrp/TotalAmt055858
IRS990/InsuranceGrp/ProgramServicesAmt0789345
IRS990/InsuranceGrp/TotalAmt0789345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059502
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IRS990/IRPDocumentCnt012
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE PURPOSES OF FLORIDA MEDICAL PRACTICE PLAN ARE TO: 1) FURTHER THE EDUCATION, SERVICE, AND RESEARCH MISSIONS OF THE FLORIDA STATE UNIVERSITY COLLEGE OF MEDICINE, A COMPONENT OF THE FLORIDA STATE UNIVERSITY BOARD OF TRUSTEES; AND 2) ENABLE FACULTY TO MAINTAIN CLINICAL COMPETENCE, FULFILL CERTIFICATION REQUIREMENTS, SHARE EXPERTISE WITH OTHER HEALTH CARE PROVIDERS, AND SERVE AS CLINICAL TEACHERS FOR STUDENTS AND RESIDENT PHYSICIANS.
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IRS990/OccupancyGrp/ProgramServicesAmt020900
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112011
IRS990/OfficeExpensesGrp/TotalAmt0112011
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0503724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503724
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
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IRS990/OtherExpensesGrp/TotalAmt241985
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IRS990/OtherLiabilitiesGrp/BOYAmt01549172
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IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATE
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IRS990/OtherRevenueTotalAmt08062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08988229
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370034
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0428527
IRS990/PensionPlanContributionsGrp/TotalAmt0428527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162298
IRS990/PrincipalOfficerNm0JOHN P FOGARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011845428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011845428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043250
IRS990/PYInvestmentIncomeAmt06970
IRS990/PYOtherExpensesAmt02028862
IRS990/PYOtherRevenueAmt05212
IRS990/PYProgramServiceRevenueAmt011811302
IRS990/PYRevenuesLessExpensesAmt0423250
IRS990/PYSalariesCompEmpBnftPaidAmt09328122
IRS990/PYTotalExpensesAmt011400234
IRS990/PYTotalRevenueAmt011823484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-322264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012060776
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02343355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02021091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02091416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02146051
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010346590
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10FLORIDA STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010346590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02594
IRS990ScheduleD/ExpensesSubtotalAmt012384836
IRS990ScheduleD/OtherExpensesNotIncludedAmt02594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01589862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FLORIDA STATE UNIVERSITY AUXILIARY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02594
IRS990ScheduleD/RevenueSubtotalAmt012062572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLASSIFY BAD DEBTS AS EXPENSE 2,594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 2,594
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalLiabilityAmt01589862
IRS990ScheduleD/TotalRevenuePerForm990Amt012065166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012062572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012384836
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011305
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19135
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21239
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL MISSION TRIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATIONAL RELATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2REIMBURSE RESIDENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2REIMBURSEMENT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt021679
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 11,305 0 EAST ASIA AND THE PACIFIC 9,135 0 SOUTH ASIA 1,239 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt021679
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt073247
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FLORIDA STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0596152180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10INNOVATION PARK 2010 LEVY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode032306
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt5244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt6244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt7244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt82250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0387267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1330238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2288693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3266633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4259297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5253391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6222912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7235602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8143846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt316542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt417398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt516591

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.48$4.79$1.69$11.8$11.1$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.91$4.21$0.70$10.9$12.2$1.24
2022Detailed filing. Detailed filing data is available for this year.$5.83$3.89$1.94$8.68$9.82$1.14
2021Detailed filing. Detailed filing data is available for this year.$6.36$3.09$3.26$9.44$9.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.44$3.31$3.13$7.63$7.97$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.46$2.50$3.95$6.23$6.56$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.43$2.14$4.29$5.35$4.59$0.76
2017Detailed filing. Detailed filing data is available for this year.$5.37$1.84$3.53$4.58$3.40$1.19
2016Detailed filing. Detailed filing data is available for this year.$4.23$1.89$2.34$8.87$8.11$0.76
2015Detailed filing. Detailed filing data is available for this year.$4.62$3.13$1.49$12.4$11.7$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.70$1.68$2.02$12.1$12.4$0.32
2013Summary only. Only limited summary data is available for this year.$3.99$1.65$2.34$11.8$11.4$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.29$1.92$8.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.94$1.41$8.17