Civic Intelligence

Usf Management Corporation

990 • Fiscal year 2010 • EIN 59-2051855

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 02, 2011

Organization ProfileWWW.SUNDOME.ORG

View Organization Page

4202 E Fowler Ave33620
Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$3,402,884

No earlier filing loaded for comparison.

Net Assets

$1,517,978

No earlier filing loaded for comparison.

Liabilities

$1,884,906

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,513,175

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,402,884Liabilities 2010: $1,884,906Net Assets 2010: $1,517,9782010Assets 2011: $1,909,819Liabilities 2011: $1,840,592Net Assets 2011: $69,2272011Assets 2012: $3,339,024Liabilities 2012: $3,208,044Net Assets 2012: $130,9802012Assets 2013: $2,864,427Liabilities 2013: $2,777,104Net Assets 2013: $87,3232013Assets 2014: $2,168,508Liabilities 2014: $2,326,278Net Assets 2014: -$157,7702014Assets 2015: $2,203,020Liabilities 2015: $1,789,012Net Assets 2015: $414,0082015Assets 2016: $2,261,187Liabilities 2016: $1,788,470Net Assets 2016: $472,7172016Assets 2017: $2,085,924Liabilities 2017: $1,122,771Net Assets 2017: $963,1532017Assets 2018: $1,854,216Liabilities 2018: $1,475,184Net Assets 2018: $379,0322018Assets 2019: $2,914,663Liabilities 2019: $2,748,731Net Assets 2019: $165,9322019Assets 2020: $1,647,952Liabilities 2020: $1,368,841Net Assets 2020: $279,1112020Assets 2021: $1,784,502Liabilities 2021: $2,462,535Net Assets 2021: -$678,0332021Assets 2022: $4,529,505Liabilities 2022: $5,191,276Net Assets 2022: -$661,7712022Assets 2023: $5,350,708Liabilities 2023: $5,903,682Net Assets 2023: -$552,9742023Assets 2024: $3,428,869Liabilities 2024: $3,954,568Net Assets 2024: -$525,6992024

Highlighted filing

2010

Assets$3,402,884
Liabilities$1,884,906
Net Assets$1,517,978
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,513,1752010Revenue 2011: $2,680,128Expenses 2011: $3,368,363Net Income 2011: -$688,2352011Revenue 2012: $894,791Expenses 2012: $1,593,554Net Income 2012: -$698,7632012Expenses 2013: $6,956,3182013Revenue 2014: $6,734,261Expenses 2014: $6,979,354Net Income 2014: -$245,0932014Revenue 2015: $7,077,401Expenses 2015: $6,505,623Net Income 2015: $571,7782015Revenue 2016: $8,375,635Expenses 2016: $8,316,926Net Income 2016: $58,7092016Revenue 2017: $7,265,272Expenses 2017: $6,774,836Net Income 2017: $490,4362017Revenue 2018: $3,851,349Expenses 2018: $4,435,470Net Income 2018: -$584,1212018Revenue 2019: $4,946,313Expenses 2019: $5,159,413Net Income 2019: -$213,1002019Revenue 2020: $3,985,539Expenses 2020: $3,872,360Net Income 2020: $113,1792020Revenue 2021: $1,362,912Expenses 2021: $2,320,056Net Income 2021: -$957,1442021Revenue 2022: $4,481,206Expenses 2022: $4,464,944Net Income 2022: $16,2622022Revenue 2023: $6,473,738Expenses 2023: $6,364,941Net Income 2023: $108,7972023Revenue 2024: $7,457,099Expenses 2024: $7,429,824Net Income 2024: $27,2752024

Highlighted filing

2010

Revenue-
Expenses$3,513,175
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 2, 2011
Return Version
2009v1.3
Gross Receipts
$4,639,352
Mission and Program Overview

Mission

Operate and administer for and on behalf of the university of south florida the usf sun dome for the conduct of university activities, events and entertainment on behalf of the university's students, faculty and staff as well as the community in the which the university resides.

Major Activities

Activity 2
The organization provides management services on behalf of the university for other assets including a golf course, aircraft, and auxiliary sports fields. The organization also provides certain personnel services for the university.
Filing and Contact Details

Filer

EIN
59-2051855
Raw XML AppendixShowing 400 of 849 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/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral015080
IRS990/PayrollTaxes/ProgramServices0116064
IRS990/PayrollTaxes/Total0131144
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral013104
IRS990/PensionPlanContributions/ProgramServices041290
IRS990/PensionPlanContributions/Total054394

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,402,884
Liabilities
$1,884,906
Net assets
$1,517,978
Revenue
-
Expenses
$3,513,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$3.95$0.53$7.46$7.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.35$5.90$0.55$6.47$6.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.53$5.19$0.66$4.48$4.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.78$2.46$0.68$1.36$2.32$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.65$1.37$0.28$3.99$3.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.91$2.75$0.17$4.95$5.16$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.48$0.38$3.85$4.44$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.09$1.12$0.96$7.27$6.77$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.26$1.79$0.47$8.38$8.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.79$0.41$7.08$6.51$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.17$2.33$0.16$6.73$6.98$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.78$0.09$6.96
2012Summary only. Only limited summary data is available for this year.$3.34$3.21$0.13$0.89$1.59$0.70
2011Summary only. Only limited summary data is available for this year.$1.91$1.84$0.07$2.68$3.37$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.88$1.52$3.51