Civic Intelligence

Florida Atlantic University Foundation Inc.

990 • Fiscal year 2015 • EIN 59-0917284

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileFAUF.FAU.EDU
777 Glades Road Adm 295Boca Raton, FL 33431

(561) 297-2891

Siviq Scores

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

Liabilities / Assets

12th percentile

0.04x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.16x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

98th percentile

72%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

18th percentile

$407,802

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

65th percentile

4.7%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

242%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Flat

$272,450,946

Flat from 2015

Net Assets

Flat

$261,063,556

Flat from 2015

Liabilities

Flat

$11,387,390

Flat from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Flat

$69,886,386

Flat from 2015

Expenses

Flat

$19,412,147

Flat from 2015

Net Income

Flat

$50,474,239

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600M$400M$200M$0Assets 2011: $227,911,152Liabilities 2011: $18,118,387Net Assets 2011: $209,792,7652011Assets 2012: $224,933,257Liabilities 2012: $17,410,958Net Assets 2012: $207,522,2992012Assets 2013: $238,169,415Liabilities 2013: $12,001,072Net Assets 2013: $226,168,3432013Assets 2014: $260,141,198Liabilities 2014: $11,858,645Net Assets 2014: $248,282,5532014Assets 2015: $272,450,946Liabilities 2015: $11,387,390Net Assets 2015: $261,063,5562015Assets 2015: $272,450,946Liabilities 2015: $11,387,390Net Assets 2015: $261,063,5562015Assets 2016: $275,942,039Liabilities 2016: $11,675,471Net Assets 2016: $264,266,5682016Assets 2017: $312,300,894Liabilities 2017: $10,871,406Net Assets 2017: $301,429,4882017Assets 2018: $328,834,737Liabilities 2018: $13,274,099Net Assets 2018: $315,560,6382018Assets 2019: $322,019,873Liabilities 2019: $11,175,505Net Assets 2019: $310,844,3682019Assets 2020: $305,932,413Liabilities 2020: $9,619,075Net Assets 2020: $296,313,3382020Assets 2021: $393,420,422Liabilities 2021: $8,152,671Net Assets 2021: $385,267,7512021Assets 2022: $416,051,768Liabilities 2022: $53,507,741Net Assets 2022: $362,544,0272022Assets 2023: $437,211,157Liabilities 2023: $51,174,330Net Assets 2023: $386,036,8272023

Highlighted filing

2015

Assets$272,450,946
Liabilities$11,387,390
Net Assets$261,063,556
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$80M$60M$40M$20M$0Revenue 2011: $17,980,075Expenses 2011: $11,696,894Net Income 2011: $6,283,1812011Expenses 2012: $15,824,7452012Expenses 2013: $17,590,2562013Revenue 2014: $20,457,939Expenses 2014: $18,810,174Net Income 2014: $1,647,7652014Revenue 2015: $69,886,386Expenses 2015: $19,412,147Net Income 2015: $50,474,2392015Revenue 2015: $69,886,386Expenses 2015: $19,412,147Net Income 2015: $50,474,2392015Revenue 2016: $29,459,819Expenses 2016: $19,731,205Net Income 2016: $9,728,6142016Revenue 2017: $40,385,778Expenses 2017: $22,675,385Net Income 2017: $17,710,3932017Revenue 2018: $39,512,380Expenses 2018: $36,611,212Net Income 2018: $2,901,1682018Revenue 2019: $45,179,203Expenses 2019: $43,627,308Net Income 2019: $1,551,8952019Revenue 2020: $38,576,412Expenses 2020: $31,504,657Net Income 2020: $7,071,7552020Revenue 2021: $44,215,838Expenses 2021: $22,247,742Net Income 2021: $21,968,0962021Revenue 2022: $79,320,542Expenses 2022: $33,810,685Net Income 2022: $45,509,8572022Revenue 2023: $51,489,358Expenses 2023: $33,062,850Net Income 2023: $18,426,5082023

Highlighted filing

2015

Revenue$69,886,386
Expenses$19,412,147
Net Income$50,474,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$212,520,781
Mission and Program Overview

Mission

The mission of the florida atlantic university foundation inc. Is to encourage, promote, and provide funds and other resources for the benefit of florida atlantic university (a part of the florida state university system) in furtherance of its missions and purposes and to secure the application of these funds in the best manner adapted to the conditions of time and to the needs of fau.

To support florida atlantic university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$138,311,874$160,212,989▲ $21,901,115
Investments Other Securities$73,921,244$53,348,744▼ $20,572,500
Savings and Temporary Cash Investments$19,585,423$23,760,676▲ $4,175,253
Pledges and Grants Receivable$4,266,068$14,791,329▲ $10,525,261
Investments Program Related$4,258,026$8,145,590▲ $3,887,564
Land, Buildings, and Equipment, Net$4,478,505$4,473,689▼ $4,816
Cash and Non-Interest-Bearing Accounts$2,721,077$2,197,022▼ $524,055
Prepaid Expenses and Deferred Charges-$195,753-
Total Assets$260,141,198$272,450,946▲ $12,309,748
Other Assets Total$12,598,981$5,325,154▼ $7,273,827
Liabilities
Other Liabilities$9,993,348$8,189,000▼ $1,804,348
Deferred Revenue-$1,684,137-
Accounts Payable and Accrued Expenses$1,654,108$1,435,962▼ $218,146
Escrow Account Liability$211,189$78,291▼ $132,898
Total Liabilities$11,858,645$11,387,390▼ $471,255
Net Assets / Fund Balance
Permanently Rstr Net Assets$146,198,261$147,766,326▲ $1,568,065
Temporarily Rstr Net Assets$91,678,058$102,816,869▲ $11,138,811
Unrestricted Net Assets$10,406,234$10,480,361▲ $74,127
Total Net Assets Fund Balance$248,282,553$261,063,556▲ $12,781,003
Total Liabilities and Net Assets / Fund Balance$260,141,198$272,450,946▲ $12,309,748

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,439,639-$4,439,639
Buildings$34,050$202,950$237,000
Other Securities$53,348,744--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$208,520,765$1,618,231▲ $2,771,820$3,479,041$204,799,120
2013$189,286,602$1,102,358▲ $25,631,572$2,999,101$208,520,765
2012$172,230,860$4,892,046▲ $19,793,034$36,953$189,286,602
2011$179,738,536$907,937▲ $99,341$3,958,929$172,230,860
2010$156,417,348$3,261,626▲ $28,172,216$5,673,666$179,738,536
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Keith FriesAssistant VP AdvancementFT$143,648$143,648
Sharon BrownDirector of FinanceFT$141,324$141,324

Board Members and Trustees

NameTitle
Bruce AllenChair
John W KellyUniversity President From 3/2014
Mary Jane SaundersUniversity President to 8/15/2013
Patricia MckayVice Chair
Andrew Clark PhdBoard Member
Bonnie KayeBoard Member
Brian PoulinBoard Member
Chris WheelerBoard Member
Dale GregoryBoard Member
Edward SabinBoard Member
Gary LesserBoard Member
Ira Gelb MdBoard Member
J Michael Woody JrBoard Member
Jay SheinBoard Member
John ZellsBoard Member
Kathleen GraceBoard Member
Ken PorporaBoard Member
Lewis LongBoard Member
Lorna WilliamsBoard Member
Marta RendonBoard Member
Michael KaufmanBoard Member
Peter LobelloBoard Member
Phil SmithBoard Member
Raymond MonteleoneBoard Member
Richard YulesBoard Member
Robert RobesBoard Member
Robert RollinsBoard Member
Stephen ConstantineBoard Member
Stewart MartinBoard Member
Daniel CaneBoard Member Representative
Joanne DavisInt. Ex. Director From 6/2013 to 10/2014
Howard CooperLimited Purpose Board Member
Michael CrowleyLimited Purpose Board Member
Richard EtnerLimited Purpose Board Member
Steven OyerLimited Purpose Board Member
Howard SchnellenbergerAmbassador
David RutherfordAsst. VP for Principal Gifts and Pla
Robert PearlmanChief Development and Strategy Offic
Laurie CarneyCoordinator, Advancement/a
David KianInterim CEO From 1/2015 - Current
Dennis CrudeleInterim CEO From 10/2014 to 1/2015
Christopher FluehrSeretary
Brett GreenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ChartwellsCatering ServicesPO BOX 91337, Chicago, IL 60693$545,189
NltgMailing Services7324 DELAINERY COURT, Sarasota, FL 34240$154,371
The P5 GroupLobbyist10750 HEIL ROAD, Fort Pierce, FL 34945$133,750
Fund Evaluation GroupInvestment Advisory Service201 EAST 5TH STREET SUITE 1600, Cincinnati, OH 45202$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$26,960,659
Program Service Revenue
$724,221
Investment Income
$41,312,092
Other Revenue
$889,414
All Other Contributions
$25,341,050
Change in Net Assets
$50,474,239

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$157,164Average High Low Value
Other Non Cash Contri Table264$124,071Fair Market Value
Other Non Cash Contri Table12$96,407Fair Market Value
Other Non Cash Contri Table4$36,758Fair Market Value
Works of Art3$35,181Appraisal
Other Non Cash Contri Table1$9,653Fair Market Value
Books and Publications-$5,749Fair Market Value
Archaeological Artifacts1$2,828Appraisal
Total Noncash Contributions304$467,811-

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,471,660
Revenue Not Reported on Financial Statements
$-585,274
Revenue Not Reported on Form 990
$-34,985,489
Other Revenue Adjustments
$-807,955
Total Revenue per Audited Statements
$35,486,171
Total Revenue per Form 990
$69,886,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,980,045
Salaries, Compensation, and Employee Benefits$5,169,408
Grants and Similar Amounts Paid$5,113,528
Total Fundraising Expense$1,764,984
Professional Fundraising Fees$149,166

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,044,192--$5,044,192
Other Salaries and Wages$2,696,034$274,112$556,892$3,527,038
Payments to Affiliates$2,070,074--$2,070,074
Office Expenses$782,627$161,143$139,888$1,083,658
Current Officers, Directors, Trustees, and Key Employees$279,613$121,516$354,366$755,495
Travel$709,134$5,244$18,124$732,502
Fees for Services Other$629,942$534$25,854$656,330
Other Employee Benefits$281,267$65,447$117,297$464,011
Other Expenses$116,536$332,493$13,576$462,605
All Other Expenses$314,494$1,895$133,971$450,360
Fees for Service Investment Mgmnt Fees$203,930$18,751-$222,681
Advertising$205,998$3,546$8,010$217,554
Payroll Taxes$117,065$30,266$69,845$217,176
Interest$207,115--$207,115
Pension Plan Contributions$102,987$24,017$78,684$205,688
Fees for Services Management-$189,428-$189,428
Information Technology$65,824$52,306$40,626$158,756
Fees for Services Professional Fundraising--$149,166$149,166
Fees for Services Lobbying$133,773--$133,773
Conferences and Meetings$57,707$9,230$34,021$100,958
Fees for Services Accounting$6,648$59,325-$65,973
Insurance$19,819$36,244$3,830$59,893
Grants to Domestic Individuals$42,336--$42,336
Fees for Services Legal$10,600$21,789-$32,389
Foreign Grants$27,000--$27,000
Occupancy$20,854$700$2,714$24,268
Royalties$12,560$79$300$12,939
Depreciation Depletion$756$4,060-$4,816
Total Functional Expenses$16,187,158$1,460,005$1,764,984$19,412,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,705,164
Total Expenses per Form 990$19,412,147
Expenses per Audited Statements$19,189,466
Expenses Not Reported on Form 990$3,515,698
Expenses Not Reported on Financial Statements$222,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Atlantic UniversityBoca Raton, FL-Student Scholarships$5,006,742
University of California SdLas Jolla, CA-Student Scholarships$27,000

International Summary

Offices
0
Employees
0
Spending
$100,996

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeConferences and Research.---$39,104
Middle EastConferences and Research.---$19,402
Central America and the CaribbeanConferences and Research.---$15,481
East Asia and the PacificConferences and Research.---$12,911
CanadaConferences and Research.---$6,698
South AmericaConferences and Research.---$3,556
MexicoConferences and Research.---$2,512
RussiaConferences and Research.---$1,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$806,755
Fundraising Gross Income$577,015
Professional Fundraising Fees$149,166

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ia Making Waves$305,483$34,269$214,591$-180,322
Business Leader$241,250$19,030$62,286$-43,256
Total Events$1,604,937$577,015$806,755$-229,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificates of Participation$8,189,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 B, Line 11

“The florida atlantic university foundation board has delegated the responsibility to review and approve the form 990 to the foundation's audit committee. The draft form 990 will be reviewed by the committee as well as the director of finance, assistant director of finance and the executive director. The form 990 will also be available for review to all board members and each board member will be encouraged to give their input during the review process. After the review and after all questions are satisfactorily answered the committee will approve the submission of the form 990.”

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

“The conflict of interest policy covers all board members and key personnel. The board and key staff review the policy and report conflicts annually. The audit committee is aware of all reported conflicts. Conflicts are determined by the board and staff members, and conflicts are disclosed at each committee where the proposed action and the conflict exists. If a board member is found to have a conflict they are asked to disclose the conflict, recuse themselves from vote and when necessary, leave the room during the vote.”

Form 990, Part VI, Section B, Line 15

“The organization's chief executive officer for the foundation also holds the title of vp for instituional advancement for the university. Although the foundation members sit on the committee to hire this person, he/she is paid by the university. Therefore, a university representative (usually the vp for finance) who determines the fair compensation by polling peer institutions in the state on the market rate for this position. This measure obtains the same result as comparing these institution's form 990.”

Form 990, Part VI, Section C, Line 19

“The florida atlantic university foundation makes the finiancial statements available on their website. They will provide a copy of the financial statements and/or form 990 to any person requesting a copy. The request can come in writing or through a verbal inquiry. Both are available for inspection at the office located at 777 glades road, admin 295, boca raton, fl.”

Filing and Contact Details

Filer

Filer Name
Florida Atlantic University Foundation Inc
EIN
59-0917284
Phone
5612972891
Address
777 GLADES ROAD ADM 295, BOCA RATON, FL 33431

Signing Officer

Name
David Kian
Title
Interim CEO
Phone
5612972891
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kian
Formed
1960
Legal Domicile
Fl
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
50

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
James R Laraway
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Lines 5, 7, 8, 9, & 10.

“The fau foundation reimburses expenses to the university for salaries and benefits paid and reported under the university's federal employer identification number (ein).”

FORM 990, PART XI, LINE 9:

“Actuarial adjustment on cgas 26,028.”

Financial Statement Notes

PART II, LINE 9:

“In the organization's balance sheet as land.”

PART III, LINE 4:

“The florida atlantic university foundation's collection of art is substantially a collection of oil paintings depicting the florida landscape, especially in the southern region of florida. The florida atlantic university foundation also has russian prints, bronze statues and collections of glass and model ships. Their historical treasures include books and artifacts from the holocaust and other rare books. All of the pieces in the collection provide an aesthetic virtue to their work and learning environment, while encouraging an interest in the fine arts and its history.”

PART IV, LINE 2B:

“The foundation collects revenue for athletic tickets, parking and food concessions on behalf of the university athletic department.”

PART X, LINE 2:

“Management and the board have evaluated unrelated business income tax implications and believe that the effects, if any, are immaterial to the foundation's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Actuarial adjustment 26,032.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event expense -806,755. Cost of goods sold -1,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses 806,755. Cost of goods sold 1,200.”

Raw XML AppendixShowing 400 of 1,406 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,450,946
Liabilities
$11,387,390
Net assets
$261,063,556
Revenue
$69,886,386
Expenses
$19,412,147
Net income
$50,474,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$437$51.2$386$51.5$33.1$18.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$416$53.5$363$79.3$33.8$45.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$393$8.15$385$44.2$22.2$22.0
2020Summary only. Only limited summary data is available for this year.$306$9.62$296$38.6$31.5$7.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$322$11.2$311$45.2$43.6$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$329$13.3$316$39.5$36.6$2.90
2017Summary only. Only limited summary data is available for this year.$312$10.9$301$40.4$22.7$17.7
2016Detailed filing. Detailed filing data is available for this year.$276$11.7$264$29.5$19.7$9.73
2015Detailed filing. Detailed filing data is available for this year.$272$11.4$261$69.9$19.4$50.5
2015Summary only. Only limited summary data is available for this year.$272$11.4$261$69.9$19.4$50.5
2014Detailed filing. Detailed filing data is available for this year.$260$11.9$248$20.5$18.8$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$238$12.0$226$17.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$225$17.4$208$15.8
2011Summary only. Only limited summary data is available for this year.$228$18.1$210$18.0$11.7$6.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $250M-$1B nonprofits