Civic Intelligence

Florida Foundation Seed Producers Inc.

990 • Fiscal year 2017 • EIN 59-0931036

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

PO Box 309Greenwood, FL 32443

(850) 594-4721

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$149,965

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,968,472

Up $1,910,133 (+15%) from 2016

Net Assets

Up

$7,762,284

Up $1,181,244 (+18%) from 2016

Liabilities

Up

$7,206,188

Up $728,889 (+11%) from 2016

Revenue

Up

$1,828,885

Up $387,909 (+27%) from 2016

Expenses

Up

$647,641

Up $39,328 (+6.5%) from 2016

Net Income

Up

$1,181,244

Up $348,581 (+42%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $6,247,414Liabilities 2011: $2,484,868Net Assets 2011: $3,762,5462011Assets 2012: $7,327,958Liabilities 2012: $3,015,270Net Assets 2012: $4,312,6882012Assets 2013: $8,391,778Liabilities 2013: $3,701,745Net Assets 2013: $4,690,0332013Assets 2014: $10,268,732Liabilities 2014: $5,102,679Net Assets 2014: $5,166,0532014Assets 2015: $11,116,052Liabilities 2015: $5,367,675Net Assets 2015: $5,748,3772015Assets 2016: $13,058,339Liabilities 2016: $6,477,299Net Assets 2016: $6,581,0402016Assets 2017: $14,968,472Liabilities 2017: $7,206,188Net Assets 2017: $7,762,2842017Assets 2018: $16,350,700Liabilities 2018: $7,249,385Net Assets 2018: $9,101,3152018Assets 2019: $19,045,887Liabilities 2019: $8,043,293Net Assets 2019: $11,002,5942019Assets 2020: $20,864,794Liabilities 2020: $8,578,986Net Assets 2020: $12,285,8082020Assets 2021: $23,088,073Liabilities 2021: $9,737,395Net Assets 2021: $13,350,6782021Assets 2022: $24,869,112Liabilities 2022: $10,385,835Net Assets 2022: $14,483,2772022Assets 2023: $23,628,224Liabilities 2023: $8,845,372Net Assets 2023: $14,782,8522023Assets 2024: $23,974,960Liabilities 2024: $8,539,867Net Assets 2024: $15,435,0932024

Highlighted filing

2017

Assets$14,968,472
Liabilities$7,206,188
Net Assets$7,762,284

Operations Trend

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

$30M$20M$10M$0Revenue 2011: $1,048,513Expenses 2011: $925,907Net Income 2011: $122,6062011Revenue 2012: $1,068,678Expenses 2012: $521,350Net Income 2012: $547,3282012Revenue 2013: $797,444Expenses 2013: $425,485Net Income 2013: $371,9592013Revenue 2014: $922,253Expenses 2014: $446,505Net Income 2014: $475,7482014Revenue 2015: $1,103,629Expenses 2015: $521,305Net Income 2015: $582,3242015Revenue 2016: $1,440,976Expenses 2016: $608,313Net Income 2016: $832,6632016Revenue 2017: $1,828,885Expenses 2017: $647,641Net Income 2017: $1,181,2442017Revenue 2018: $2,006,288Expenses 2018: $667,256Net Income 2018: $1,339,0322018Revenue 2019: $2,058,325Expenses 2019: $724,958Net Income 2019: $1,333,3672019Revenue 2020: $2,033,403Expenses 2020: $750,189Net Income 2020: $1,283,2142020Revenue 2021: $1,978,821Expenses 2021: $913,951Net Income 2021: $1,064,8702021Revenue 2022: $18,438,101Expenses 2022: $17,305,502Net Income 2022: $1,132,5992022Revenue 2023: $16,336,909Expenses 2023: $16,037,334Net Income 2023: $299,5752023Revenue 2024: $20,059,103Expenses 2024: $19,406,862Net Income 2024: $652,2412024

Highlighted filing

2017

Revenue$1,828,885
Expenses$647,641
Net Income$1,181,244
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.1
Gross Receipts
$3,422,532
Mission and Program Overview

Mission

Florida foundation seed producers, inc. (ffsp), is a not-for-profit corporation and direct support organization of the florida agricultural experiment station (faes), an agricultural and natural resources research program of the university of florida's institute of food and agricultural sciences (uf/ifas). Ffsp was organized for the following purposes: to ensure foundation seed and nursery stocks of the best- known varieties adaptable to the florida climate and soils are available annually to florida farmers and producers in adequate quantities and at reasonable prices. To cooperate with faes in making available new and improved crop seed and nursery stocks by purchase, barter, lease, or gift to florida farmers and producers; to propagate and increase the same through any agency, and particularly by contracting with producers and institutions and to disseminate such increased stocks to its members and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,618,170$11,691,404▲ $2,073,234
Land, Buildings, and Equipment, Net$2,969,985$2,805,858▼ $164,127
Accounts Receivable$119,331$178,959▲ $59,628
Inventories for Sale or Use$140,113$139,338▼ $775
Cash and Non-Interest-Bearing Accounts$163,654$126,747▼ $36,907
Prepaid Expenses and Deferred Charges$47,086$26,166▼ $20,920
Total Assets$13,058,339$14,968,472▲ $1,910,133
Liabilities
Escrow Account Liability$6,013,292$7,014,198▲ $1,000,906
Accounts Payable and Accrued Expenses$464,007$191,990▼ $272,017
Total Liabilities$6,477,299$7,206,188▲ $728,889
Net Assets / Fund Balance
Unrestricted Net Assets$6,581,040$7,762,284▲ $1,181,244
Total Net Assets Fund Balance$6,581,040$7,762,284▲ $1,181,244
Total Liabilities and Net Assets / Fund Balance$13,058,339$14,968,472▲ $1,910,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,953,519$1,614,269$3,567,788
Buildings$360,516$803,784$1,164,300
Land$448,266-$448,266
Other Land Buildings$43,557$36,557$80,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BeuttenmullerEd/sec/treasFT$114,944$35,021$149,965

Board Members and Trustees

NameTitle
Ricky HartleyPresident
Bill BullardBoard Member
Dan PeltBoard Member
Jacqueline BurnsBoard Member
Jared ForresterBoard Member
Kevin MorganBoard Member
Nate JamesonBoard Member
Nick ComerfordBoard Member
Nick PlaceBoard Member
Rob MillingsBoard Member
Tom StadsklevBoard Member
Ty StrodeBoard Member
Wesley BordersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,525
Program Service Revenue
$1,256,501
Investment Income
$23,256
Other Revenue
$546,603
Change in Net Assets
$1,181,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,885
Total Revenue per Audited Statements
$1,828,885
Total Revenue per Form 990
$1,828,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,532
Other Expenses$142,109
Grants and Similar Amounts Paid$101,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,868$68,274-$313,142
Grants to Domestic Orgs$101,000--$101,000
Conferences and Meetings$35,107$11,421-$46,528
Current Officers, Directors, Trustees, and Key Employees$23,349$10,007-$33,356
Other Employee Benefits$21,318$8,995-$30,313
Depreciation Depletion$13,600$5,828-$19,428
Fees for Services Accounting-$19,159-$19,159
Office Expenses$12,674$5,432-$18,106
Payroll Taxes$10,046$4,239-$14,285
Pension Plan Contributions$9,449$3,987-$13,436
Occupancy$4,101$1,758-$5,859
Other Expenses$3,614$1,549-$5,163
Insurance$1,717$736-$2,453
Advertising$1,467--$1,467
Fees for Services Legal-$350-$350
Total Functional Expenses$501,827$145,814$0$647,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,641
Total Expenses per Audited Statements$647,641
Total Expenses per Form 990$647,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Florida FoundationGainesville, FL3Endowment$100,000

International Summary

Spending
$55,080

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
South AmericaProgram ServiceAg Product Licensing--$24,279
AfricaProgram ServiceAg Product Licensing--$17,189
East Asia and the PacificProgram ServiceAg Product Licensing--$13,612
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
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 6

Any person, or the duly appointed representative of a firm, partnership, corporation or association engaged in the production of agricultural seeds or nursery stock of improved varieties for planting purpose, agreeing to abide by the bylaws of ffsp may, subject to the approval of the board of directors, become a member upon payment of a membership fee as determined by the board of directors. Regular members of ffsp elect the board of directors and are entitled to vote. Any person, or the duly appointed representative of a firm, partnership, corporation or association who is interested in patronizing the ffsp but who are otherwise not eligible for membership, agreeing to abide by the bylaws of ffsp may, subject to the approval of the board of directors, become an associate member upon payment of an associate membership fee as determined by the board of directors. Associate members of ffsp shall not be entitled to vote or serve as an officer and/or director of ffsp.

Form 990, Page 6, Part VI, Line 7A

Members of the board of directors are approved at the annual meeting of the membership.

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

The form 990 is prepared with the assistance of the independent auditor and then reviewed by the executive director and office manager.

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

No director, officer, employee or agent shall have a material personal interest in conflict with the interests of ffsp or be engaged to provide goods or other services to ffsp for remuneration, unless such arrangement is the result of a competitive bidding process or, after disclosure of the conflict, the board of directors or its executive committee approves such arrangement, which approval shall specifically include procedures for addressing the conflict. All conflicts of interest are required to be disclosed in writing. Failure to follow the disclosure or other requirements of this policy shall be grounds for removal and/or disciplinary action against a director, officer, employee, or agent.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Florida Foundation
EIN
59-0931036
Phone
8505944721
Address
PO BOX 309, GREENWOOD, FL 32443

Signing Officer

Name
John Beuttenmuller
Title
Ed/sec/treasurer
Phone
8505944721
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Beuttenmuller
Formed
1943
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
13

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell CPA
Phone
3523956565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Florida foundation seed producers, inc. (ffsp), is a not-for-profit corporation and direct support organization of the florida agricultural experiment station (faes), an agricultural and natural resources research program of the university of florida's institute of food and agricultural sciences (uf/ifas). Ffsp was organized for the following purposes: to ensure foundation seed and nursery stocks of the best- known varieties adaptable to the florida climate and soils are available annually to florida farmers and producers in adequate quantities and at reasonable prices. To cooperate with faes in making available new and improved crop seed and nursery stocks by purchase, barter, lease, or gift to florida farmers and producers; to propagate and increase the same through any agency, and particularly by contracting with producers and institutions and to disseminate such increased stocks to its members and others.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization receieves royalties from licensees and pays a portion to the university of florida and inventors. Amounts reported on line 21 of form 990, part x are amounts yet to be distributed.

Schedule D, Page 3, Part X

The corporation is tax exempt under section 501(c)(3) of the internal revenue code and does not earn any unrelated business taxable income. Therefore, no provision for income taxes is reflected in the accompanying financial statements. In addition, the corporation qualifies for the charitable contributions deduction and has been classified by the internal revenue service as an organization that is not a private foundation. The corporation is operated exclusively for charitable, scientific and educational purposes. The corporation holds no uncertain tax positions and, therefore, has no policy for evaluating them.

Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0464007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0191990
IRS990/AccountsReceivableGrp/BOYAmt0119331
IRS990/AccountsReceivableGrp/EOYAmt0178959
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FLORIDA FOUNDATION SEED PRODUCERS, INC. (FFSP), IS A NOT-FOR-PROFIT CORPORATION AND DIRECT SUPPORT ORGANIZATION OF THE FLORIDA AGRICULTURAL EXPERIMENT STATION (FAES), AN AGRICULTURAL AND NATURAL RESOURCES RESEARCH PROGRAM OF THE UNIVERSITY OF FLORIDA'S INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (UF/IFAS). FFSP WAS ORGANIZED FOR THE FOLLOWING PURPOSES: TO ENSURE FOUNDATION SEED AND NURSERY STOCKS OF THE BEST- KNOWN VARIETIES ADAPTABLE TO THE FLORIDA CLIMATE AND SOILS ARE AVAILABLE ANNUALLY TO FLORIDA FARMERS AND PRODUCERS IN ADEQUATE QUANTITIES AND AT REASONABLE PRICES. TO COOPERATE WITH FAES IN MAKING AVAILABLE NEW AND IMPROVED CROP SEED AND NURSERY STOCKS BY PURCHASE, BARTER, LEASE, OR GIFT TO FLORIDA FARMERS AND PRODUCERS; TO PROPAGATE AND INCREASE THE SAME THROUGH ANY AGENCY, AND PARTICULARLY BY CONTRACTING WITH PRODUCERS AND INSTITUTIONS AND TO DISSEMINATE SUCH INCREASED STOCKS TO ITS MEMBERS AND OTHERS.
IRS990/AdvertisingGrp/ProgramServicesAmt01467
IRS990/AdvertisingGrp/TotalAmt01467
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN BEUTTENMULLER
IRS990/BooksInCareOfDetail/PhoneNum08505944721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03913 HWY 71
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt03913 HWY 71
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032443
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0163654
IRS990/CashNonInterestBearingGrp/EOYAmt0126747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010007
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023349
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033356
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011421
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035107
IRS990/ConferencesMeetingsGrp/TotalAmt046528
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt01593647
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02525
IRS990/CYGrantsAndSimilarPaidAmt0101000
IRS990/CYInvestmentIncomeAmt023256
IRS990/CYOtherExpensesAmt0142109
IRS990/CYOtherRevenueAmt0546603
IRS990/CYProgramServiceRevenueAmt01256501
IRS990/CYRevenuesLessExpensesAmt01181244
IRS990/CYSalariesCompEmpBnftPaidAmt0404532
IRS990/CYTotalExpensesAmt0647641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01828885
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05828
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013600
IRS990/DepreciationDepletionGrp/TotalAmt019428
IRS990/Desc0THE ORGANIZATION ACTS AS AN AGENT FOR THE FLORIDA AGRICULTURAL EXPERIMENT STATION (FAES) AND COLLECTS ROYALTIES ON RELEASED AND LICENSED CULTIVARS. IN THE CAPACITY OF BEING AN AGENT, THE ORGANIZATION PROVIDES OFFICE SPACE AND PERSONNEL TO HANDLE THE PLANT VARIETY PROTECTION, TRADEMARK, PLANT PATENT AND PLANT BREEDERS' RIGHTS APPLICATIONS. THE ORGANIZATION FACILITATES THE LICENSING AND MARKETING OF FAES RELEASED CULTIVARS AND IS RESPONSIBLE FOR THE NEGOTIATION, EXECUTION, AND MANAGEMENT OF CONTRACTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt06013292
IRS990/EscrowAccountLiabilityGrp/EOYAmt07014198
IRS990/ExpenseAmt0366830
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019159
IRS990/FeesForServicesAccountingGrp/TotalAmt019159
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RICKY HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JARED FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3NATE JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm4TY STRODE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN PELT
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM STADSKLEV
IRS990/Form990PartVIISectionAGrp/PersonNm7WESLEY BORDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB MILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9JACQUELINE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK COMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN BEUTTENMULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1335021
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ED/SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0101000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03422532
IRS990/GrossRentsGrp/RealAmt014282
IRS990/GrossSalesOfInventoryAmt02125968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0736
IRS990/InsuranceGrp/ProgramServicesAmt01717
IRS990/InsuranceGrp/TotalAmt02453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0140113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0139338
IRS990/InvestmentIncomeGrp/ExclusionAmt023256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023256
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02454610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02969985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02805858
IRS990/LandBldgEquipCostOrOtherBssAmt05260468
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02525
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FLORIDA FOUNDATION SEED PRODUCERS, INC. (FFSP), IS A NOT-FOR-PROFIT CORPORATION AND DIRECT SUPPORT ORGANIZATION OF THE FLORIDA AGRICULTURAL EXPERIMENT STATION (FAES), AN AGRICULTURAL AND NATURAL RESOURCES RESEARCH PROGRAM OF THE UNIVERSITY OF FLORIDA'S INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (UF/IFAS). FFSP WAS ORGANIZED FOR THE FOLLOWING PURPOSES: TO ENSURE FOUNDATION SEED AND NURSERY STOCKS OF THE BEST- KNOWN VARIETIES ADAPTABLE TO THE FLORIDA CLIMATE AND SOILS ARE AVAILABLE ANNUALLY TO FLORIDA FARMERS AND PRODUCERS IN ADEQUATE QUANTITIES AND AT REASONABLE PRICES. TO COOPERATE WITH FAES IN MAKING AVAILABLE NEW AND IMPROVED CROP SEED AND NURSERY STOCKS BY PURCHASE, BARTER, LEASE, OR GIFT TO FLORIDA FARMERS AND PRODUCERS; TO PROPAGATE AND INCREASE THE SAME THROUGH ANY AGENCY, AND PARTICULARLY BY CONTRACTING WITH PRODUCERS AND INSTITUTIONS AND TO DISSEMINATE SUCH INCREASED STOCKS TO ITS MEMBERS AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06581040
IRS990/NetAssetsOrFundBalancesEOYAmt07762284
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0532321
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0532321
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014282
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01758
IRS990/OccupancyGrp/ProgramServicesAmt04101
IRS990/OccupancyGrp/TotalAmt05859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05432
IRS990/OfficeExpensesGrp/ProgramServicesAmt012674
IRS990/OfficeExpensesGrp/TotalAmt018106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030313
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21549
IRS990/OtherExpensesGrp/ProgramServicesAmt012303
IRS990/OtherExpensesGrp/ProgramServicesAmt17214
IRS990/OtherExpensesGrp/ProgramServicesAmt23614
IRS990/OtherExpensesGrp/TotalAmt013290
IRS990/OtherExpensesGrp/TotalAmt110306
IRS990/OtherExpensesGrp/TotalAmt25163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313142
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04239
IRS990/PayrollTaxesGrp/ProgramServicesAmt010046
IRS990/PayrollTaxesGrp/TotalAmt014285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09449
IRS990/PensionPlanContributionsGrp/TotalAmt013436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026166
IRS990/PrincipalOfficerNm0JOHN BEUTTENMULLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES COLLECTION FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LICENSE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01245607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01245607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24435
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION WORKS WITH THE INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES OF THE UNIVERSITY OF FLORIDA FOR THE PURPOSES OF INCREASING FOUNDATION SEED FROM THE POINT AT WHICH A VARIETY IS DEVELOPED BY A TRAINED PLANT BREEDER TO THE STATE WHERE AMPLE STOCKS ARE MADE AVAILABLE TO QUALIFIED SEED PRODUCERS. THE ORGANIZATION OWNS 500 ACRES OF LAND NEAR MARIANNA, FLORIDA. THE ORGANIZATION OWNS FARMING EQUIPMENT, PROCESSING EQUIPMENT AND STORAGE FACILITIES THAT IT USES TO GROW, HARVEST AND PROCESS FOUNDATION SEED PRODUCTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082043
IRS990/PYInvestmentIncomeAmt039507
IRS990/PYOtherExpensesAmt0133274
IRS990/PYOtherRevenueAmt0204029
IRS990/PYProgramServiceRevenueAmt01194915
IRS990/PYRevenuesLessExpensesAmt0832663
IRS990/PYSalariesCompEmpBnftPaidAmt0392996
IRS990/PYTotalExpensesAmt0608313
IRS990/PYTotalRevenueAmt01440976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01181244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014282
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01250042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09618170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011691404
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07105557
IRS990ScheduleA/PublicSupportTotal170Amt012925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012925
IRS990ScheduleA/TotalSupportAmt0145000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0803784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01164300
IRS990ScheduleD/EquipmentGrp/BookValueAmt01953519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01614269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03567788
IRS990ScheduleD/ExpensesSubtotalAmt0647641
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0448266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080114
IRS990ScheduleD/RevenueSubtotalAmt01828885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIEVES ROYALTIES FROM LICENSEES AND PAYS A PORTION TO THE UNIVERSITY OF FLORIDA AND INVENTORS. AMOUNTS REPORTED ON LINE 21 OF FORM 990, PART X ARE AMOUNTS YET TO BE DISTRIBUTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT EARN ANY UNRELATED BUSINESS TAXABLE INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE CORPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE CORPORATION IS OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE CORPORATION HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02805858
IRS990ScheduleD/TotalExpensesPerForm990Amt0647641
IRS990ScheduleD/TotalRevenuePerForm990Amt01828885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647641
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024279
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt117189
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt213612
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AG PRODUCT LICENSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1AG PRODUCT LICENSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2AG PRODUCT LICENSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt055080
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 24,279 0 AFRICA 17,189 0 EAST ASIA AND THE PACIFIC 13,612 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANSWERED YES TO FORM 990, PART IV, LINE 14B BECAUSE IT RECEIVES ROYALTY REVENUES FROM LICENSEES LOCATED IN THE REGIONS INDICATED ON SCHEDULE F, PART I, LINE 3.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt055080
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENDOWMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF FLORIDA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0590974739

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$8.54$15.4$20.1$19.4$0.65
2023Summary only. Only limited summary data is available for this year.$23.6$8.85$14.8$16.3$16.0$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$10.4$14.5$18.4$17.3$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$9.74$13.4$1.98$0.91$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$8.58$12.3$2.03$0.75$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$8.04$11.0$2.06$0.72$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$7.25$9.10$2.01$0.67$1.34
2017Detailed filing. Detailed filing data is available for this year.$15.0$7.21$7.76$1.83$0.65$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$6.48$6.58$1.44$0.61$0.83
2015Detailed filing. Detailed filing data is available for this year.$11.1$5.37$5.75$1.10$0.52$0.58
2014Detailed filing. Detailed filing data is available for this year.$10.3$5.10$5.17$0.92$0.45$0.48
2013Summary only. Only limited summary data is available for this year.$8.39$3.70$4.69$0.80$0.43$0.37
2012Summary only. Only limited summary data is available for this year.$7.33$3.02$4.31$1.07$0.52$0.55
2011Summary only. Only limited summary data is available for this year.$6.25$2.48$3.76$1.05$0.93$0.12