Civic Intelligence

Florida Medical Practice Plan Inc.

990 • Fiscal year 2018 • EIN 57-1234883

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.MED.FSU.EDU/FMPP
1115 W Call StTallahassee, FL 32306-4300

(850) 645-2827

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.40x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$451,487

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,427,538

Up $1,054,220 (+20%) from 2017

Net Assets

Up

$4,288,096

Up $759,659 (+22%) from 2017

Liabilities

Up

$2,139,442

Up $294,561 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$5,350,671

Up $769,120 (+17%) from 2017

Expenses

Up

$4,591,012

Up $1,195,897 (+35%) from 2017

Net Income

Down

$759,659

Down $426,777 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$6,427,538
Liabilities$2,139,442
Net Assets$4,288,096
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$5,350,671
Expenses$4,591,012
Net Income$759,659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$5,350,671
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
Rtn Earn Endowment Incm Other Fnds$3,528,437$4,288,096▲ $759,659
Investments Other Securities$3,300,217$3,630,223▲ $330,006
Investments in Publicly Traded Securities$1,075,209$1,115,510▲ $40,301
Savings and Temporary Cash Investments$563,853$935,833▲ $371,980
Accounts Receivable$381,331$709,413▲ $328,082
Prepaid Expenses and Deferred Charges$52,708$36,559▼ $16,149
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,373,318$6,427,538▲ $1,054,220
Liabilities
Other Liabilities$1,809,277$1,987,854▲ $178,577
Deferred Revenue-$78,961-
Accounts Payable and Accrued Expenses$35,604$72,627▲ $37,023
Total Liabilities$1,844,881$2,139,442▲ $294,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,528,437$4,288,096▲ $759,659
Total Liabilities and Net Assets / Fund Balance$5,373,318$6,427,538▲ $1,054,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,782,763--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
John Fogarty MdPresident
Daniel Van Durme MdVice President
James Zedaker Mpas Pa-c DfaapaDirector
Joan Meek Md MsDirector
Joedrecka Brown Speights MdDirector
Jonathan Appelbaum MdDirector
Kyle Clark MbaDirector
Leslie Beitsch Md JdDirector
Paul Katz MdDirector
Sallie Mcrorie PhdDirector
Alma Littles MdSecretary
Richard Nowakowski PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,217,366
Investment Income
$133,305
Other Revenue
$0
Change in Net Assets
$759,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,350,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,350,671
Total Revenue per Form 990
$5,350,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,291,781
Other Expenses$1,068,375
Grants and Similar Amounts Paid$230,856
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,662,056--$2,662,056
Insurance$384,243--$384,243
Other Employee Benefits$303,296--$303,296
Grants to Domestic Orgs$230,856--$230,856
Pension Plan Contributions$195,941--$195,941
Payroll Taxes$130,488--$130,488
Fees for Services Other$109,351--$109,351
Office Expenses-$62,612-$62,612
Occupancy$46,210--$46,210
Information Technology$39,304--$39,304
Fees for Services Accounting-$17,000-$17,000
Advertising-$6,700-$6,700
Other Expenses$276--$276
Total Functional Expenses$4,504,700$86,312$0$4,591,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,591,012
Total Expenses per Audited Statements$4,591,012
Total Expenses per Form 990$4,591,012
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida State University College of MedicineTallahassee, FL501(c)(3)Departmental Distrbution Support$230,856

International Summary

Offices
0
Employees
0
Spending
$6,276

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
Central America and the CaribbeanProgram ServiceMedical Mission Faculty Trips.00$4,989
South AsiaProgram Service.Faculty Trip to Coordinate and Participate in Indian Aging Congress.00$1,287
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
Departmental Distribution$1,127,912
Florida State University Auxiliary$859,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 2

“Sallie mcrorie, ph.d. And kyle clark, mba serve together on the following organization boards: famu-fsu college of engineering joint management council, fsu international programs association, inc., and the fsu research foundation, inc. Sallie mcrorie, ph.d. And alma littles m.d. Serve on the fsu athletics board together.”

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15

“Compensation for the organization's top official, 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, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Florida Medical Practice Plan Inc
EIN
57-1234883
Phone
8506452827
Address
1115 W CALL ST, TALLAHASSEE, FL 32306-4300

Signing Officer

Name
John Fogarty Md
Title
President
Phone
8502247144
Signed
2019-05-14

Organization Details

Principal Officer
John Fogarty Md
Formed
2006
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990 Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“It is the policy of management to evaluate its tax positions on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believes that no such required disclosures currently exist.”

Raw XML AppendixShowing 400 of 727 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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IRS990/ActivityOrMissionDesc0THE 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt039304
IRS990/InformationTechnologyGrp/TotalAmt039304
IRS990/InsuranceGrp/ProgramServicesAmt0384243
IRS990/InsuranceGrp/TotalAmt0384243
IRS990/InvestmentIncomeGrp/ExclusionAmt0133305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03300217
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03630223
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01075209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01115510
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03528437
IRS990/NetAssetsOrFundBalancesEOYAmt04288096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046210
IRS990/OccupancyGrp/TotalAmt046210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062612
IRS990/OfficeExpensesGrp/TotalAmt062612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303296
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0385690
IRS990/OtherExpensesGrp/ProgramServicesAmt116989
IRS990/OtherExpensesGrp/ProgramServicesAmt2276
IRS990/OtherExpensesGrp/TotalAmt0385690
IRS990/OtherExpensesGrp/TotalAmt116989
IRS990/OtherExpensesGrp/TotalAmt2276
IRS990/OtherLiabilitiesGrp/BOYAmt01809277
IRS990/OtherLiabilitiesGrp/EOYAmt01987854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02662056
IRS990/OtherSalariesAndWagesGrp/TotalAmt02662056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130488
IRS990/PayrollTaxesGrp/TotalAmt0130488
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195941
IRS990/PensionPlanContributionsGrp/TotalAmt0195941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036559
IRS990/PrincipalOfficerNm0JOHN FOGARTY MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05143031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05143031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0236150
IRS990/PYInvestmentIncomeAmt0132236
IRS990/PYOtherExpensesAmt0686221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04449315
IRS990/PYRevenuesLessExpensesAmt01186436
IRS990/PYSalariesCompEmpBnftPaidAmt02472744
IRS990/PYTotalExpensesAmt03395115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04581551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0759659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05217366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03528437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04288096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0935833
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591961248
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03291781
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORIDA STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03291781
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04591012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0859942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11127912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FLORIDA STATE UNIVERSITY AUXILIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPARTMENTAL DISTRIBUTION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0847460
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12782763
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FSU FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FLORIDA SPECIAL PURPOSE INVESTMENT ACCOUNT (VIA UNIVERSITY)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05350671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03630223
IRS990ScheduleD/TotalExpensesPerForm990Amt04591012
IRS990ScheduleD/TotalLiabilityAmt01987854
IRS990ScheduleD/TotalRevenuePerForm990Amt05350671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05350671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04591012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04989
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11287
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL MISSION FACULTY TRIPS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FACULTY TRIP TO COORDINATE AND PARTICIPATE IN INDIAN AGING CONGRESS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt06276
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt06276
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0230856
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEPARTMENTAL DISTRBUTION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA STATE UNIVERSITY COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientEIN0591961248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01115 WEST CALL STREET
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,427,538
Liabilities
$2,139,442
Net assets
$4,288,096
Revenue
$5,350,671
Expenses
$4,591,012
Net income
$759,659
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