Civic Intelligence

Florida Medical Practice Plan Inc.

990 • Fiscal year 2020 • EIN 57-1234883

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

1115 W Call StTallahassee, FL 32304-3556

(850) 645-2827

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.43x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$465,020

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,439,041

Down $16,915 (-0.3%) from 2019

Net Assets

Down

$3,132,741

Down $818,902 (-21%) from 2019

Liabilities

Up

$3,306,300

Up $801,987 (+32%) from 2019

Revenue

Up

$7,625,682

Up $1,397,617 (+22%) from 2019

Expenses

Up

$7,973,327

Up $1,408,809 (+21%) from 2019

Net Income

Down

-$347,645

Down $11,192 (-3.3%) from 2019

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

2020

Assets$6,439,041
Liabilities$3,306,300
Net Assets$3,132,741

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

2020

Revenue$7,625,682
Expenses$7,973,327
Net Income-$347,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$7,625,682
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$3,951,643$3,132,741▼ $818,902
Investments Other Securities$3,274,722$2,600,267▼ $674,455
Investments in Publicly Traded Securities$1,185,320$1,746,905▲ $561,585
Savings and Temporary Cash Investments$856,741$1,454,837▲ $598,096
Accounts Receivable$948,936$464,715▼ $484,221
Land, Buildings, and Equipment, Net$108,559$110,229▲ $1,670
Prepaid Expenses and Deferred Charges$80,516$47,510▼ $33,006
Cash and Non-Interest-Bearing Accounts$1,162$14,578▲ $13,416
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,455,956$6,439,041▼ $16,915
Liabilities
Other Liabilities$2,196,639$3,008,711▲ $812,072
Accounts Payable and Accrued Expenses$220,174$171,725▼ $48,449
Deferred Revenue$87,500$125,864▲ $38,364
Total Liabilities$2,504,313$3,306,300▲ $801,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,951,643$3,132,741▼ $818,902
Total Liabilities and Net Assets / Fund Balance$6,455,956$6,439,041▼ $16,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,229$18,871$129,100
Other Securities$1,746,312--
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Commerical Design SolutionsCfmsd3244 ARBOR HILL WAY, Tallahassee, FL 32309$192,640
-Furniture And Fsu Primary Health Clinic508-C CAPITAL CIRCLE SE, Tallahassee, FL 32301$160,499
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,486,569
Investment Income
$139,113
Other Revenue
$0
Change in Net Assets
$-347,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,625,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,625,682
Total Revenue per Form 990
$7,625,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,124,366
Other Expenses$1,609,488
Grants and Similar Amounts Paid$239,473
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,887,235--$4,887,235
Other Employee Benefits$615,345--$615,345
Insurance$529,022--$529,022
Pension Plan Contributions$365,881--$365,881
Payroll Taxes$255,905--$255,905
Grants to Domestic Orgs$239,473--$239,473
Fees for Services Other$206,586--$206,586
Office Expenses-$87,745-$87,745
Information Technology$67,937--$67,937
Occupancy$53,963--$53,963
Other Expenses$25,093--$25,093
Fees for Services Accounting-$19,000-$19,000
Depreciation Depletion$14,540--$14,540
Advertising-$13,623-$13,623
Total Functional Expenses$7,852,959$120,368$0$7,973,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,973,326
Total Expenses per Audited Statements$7,973,326
Total Expenses per Form 990$7,973,326
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$239,473

International Summary

Offices
0
Employees
0
Spending
$3,773

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) - Albania, Andorra, Austria, BelgiumProgram ServiceFaculty Trip to Attend School of Health Professions Education Phd Writing Course00$1,664
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServiceMedical Mission Faculty Trips.00$1,250
Europe (including Iceland & Greenland) - FranceProgram ServiceFaculty Trip to Attend the Pharmaxy Symposium00$549
Europe (including Iceland & Greenland) - SwedenProgram ServiceFaculty Trip to Perform Work for the Environmental Determinants of Diabetes in the Young00$310
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$1,568,825
Florida State University Auxiliary$1,439,886
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 35% controlled entity
No
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.

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 32304-3556

Signing Officer

Name
John Fogarty Md
Title
President
Phone
8502247144
Signed
2021-05-03
Discuss with paid preparer
Yes

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 changed 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11243878
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07625682
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt067937
IRS990/InformationTechnologyGrp/TotalAmt067937
IRS990/InsuranceGrp/ProgramServicesAmt0529022
IRS990/InsuranceGrp/TotalAmt0529022
IRS990/InvestmentIncomeGrp/ExclusionAmt0139113
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt03132741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053963
IRS990/OccupancyGrp/TotalAmt053963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087745
IRS990/OfficeExpensesGrp/TotalAmt087745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0615345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615345
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANKING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0409867
IRS990/OtherExpensesGrp/ProgramServicesAmt1182112
IRS990/OtherExpensesGrp/ProgramServicesAmt225093
IRS990/OtherExpensesGrp/TotalAmt0409867
IRS990/OtherExpensesGrp/TotalAmt1182112
IRS990/OtherExpensesGrp/TotalAmt225093
IRS990/OtherLiabilitiesGrp/BOYAmt02196639
IRS990/OtherLiabilitiesGrp/EOYAmt03008711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04887235
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255905
IRS990/PayrollTaxesGrp/TotalAmt0255905
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0365881
IRS990/PensionPlanContributionsGrp/TotalAmt0365881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047510
IRS990/PrincipalOfficerNm0JOHN FOGARTY MD
IRS990/PriorPeriodAdjustmentsAmt0-471258
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07212867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200090
IRS990/PYInvestmentIncomeAmt0224889
IRS990/PYOtherExpensesAmt01815382
IRS990/PYOtherRevenueAmt021114
IRS990/PYProgramServiceRevenueAmt05982062
IRS990/PYRevenuesLessExpensesAmt0-336453
IRS990/PYSalariesCompEmpBnftPaidAmt04549046
IRS990/PYTotalExpensesAmt06564518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06228065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-347645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07486569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03951643
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03132741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01454837
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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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
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IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591961248
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06124365
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORIDA STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06124365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07973326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01439886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11568825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FLORIDA STATE UNIVERSITY AUXILIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPARTMENTAL DISTRIBUTION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0853955
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11746312
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FSU FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FLORIDA SPECIAL PURPOSE INVESTMENT ACCOUNT (VIA UNIVERSITY)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt02600267
IRS990ScheduleD/TotalExpensesPerForm990Amt07973326
IRS990ScheduleD/TotalLiabilityAmt03008711
IRS990ScheduleD/TotalRevenuePerForm990Amt07625682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07625682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07973326
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11664
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2310
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3549
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - SWEDEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND) - FRANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL MISSION FACULTY TRIPS.

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