Civic Intelligence

Usf Management Corporation

990 • Fiscal year 2013 • EIN 59-2051855

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.SUNDOME.ORG

View Organization Page

4202 E Fowler Avenue No Sun14133620-9951
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,864,427

Down $474,597 (-14%) from 2012

Net Assets

Down

$87,323

Down $43,657 (-33%) from 2012

Liabilities

Down

$2,777,104

Down $430,940 (-13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,956,318

Up $5,362,764 (+337%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2013

Assets$2,864,427
Liabilities$2,777,104
Net Assets$87,323
Open 2013 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

2013

Revenue-
Expenses$6,956,318
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$6,912,661
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 ownership and operational support for a university aircraft.
Filing and Contact Details

Filer

EIN
59-2051855
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SCHEDULE D, PART X, LINE 2 - THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE PREPARED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS (GAS). THEREFORE, A FIN 48 FOOTNOTE IS NOT REQUIRED BY GAS.
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IRS990ScheduleO/GeneralExplanation/Explanation0ON JANUARY 15, 2012 THE ORGANIZATION ENTERED INTO A FIVE-YEAR MANAGEMENT AGREEMENT WITH AN ARENA MANAGER ("MANAGER") FOR THE MANAGER TO ACT AS THE SOLE AND EXCLUSIVE MANAGER AND OPERATOR OF THE SUN DOME ARENA.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THE PRESIDENT OF THE UNIVERSITY OF SOUTH FLORIDA AND THE UNIVERSITY OF SOUTH FLORIDA BOARD OF TRUSTEES ARE CONSIDERED MEMBERS IN THAT THEY HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE PURSUANT TO THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT AND THE BOARD OF TRUSTEES FOR THE UNIVERSITY OF SOUTH FLORIDA HAVE THE RIGHT TO APPOINT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS PURSUANT TO THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT AND THE BOARD OF TRUSTEES FOR THE UNIVERSITY OF SOUTH FLORIDA APPROVE AMENDMENTS TO THE BYLAWS AND ARTICLES OF INCORPORATION AS WELL AS APPOINTMENT AND REMOVAL OF MEMBERS OF THE BOARD OF DIRECTORS AND THE ORGANIZATION'S OPERATING BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE FORM 990 WILL BE REVIEWED BY THE UNIVERSITY OF SOUTH FLORIDA'S ASSOCIATE ATHLETICS DIRECTOR/ASSISTANT CONTROLLER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPLETED CONFLICT OF INTEREST STATEMENTS ARE DISCLOSED AND REVIEWED ON AN ANNUAL BASIS BASED ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. UNDER REVIEW OF THE ORGANIZATION'S PRESIDENT AND BOARD OF DIRECTORS ANY CONFLICTS THAT ARISE ARE ADDRESSED AT BOARD OR COMMITTEE MEETINGS AT WHICH THE INDIVIDUAL IS PRESENT. THE INDIVIDUAL SHALL THEN DISCLOSE THE APPARENT CONFLICT, THEREBY AT THE DISCRETION OF THE PRESIDENT, MAY ASK THE BOARD MEMBER TO WITHDRAW FROM THE MEETING OR DISCUSSION TO VOTE ON THE MATTER. THE OPTION FOR THE BOARD MEMBER TO RECUSE THEMSELVES IS ALSO PERMITTEED IN THE EVENT OF A POTENTIAL OR APPARENT CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation7FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO IRC SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/GeneralExplanation/Explanation8COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 1,097,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,097,787. POLICE SERVICES: PROGRAM SERVICE EXPENSES 174,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,982. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 96,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,817. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 232,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,586. EVENT ATTENDANTS: PROGRAM SERVICE EXPENSES 138,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,371. CATERING SERVICES: PROGRAM SERVICE EXPENSES 34,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,976. PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 683,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 683,598. PARKING SERVICES: PROGRAM SERVICE EXPENSES 69,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,310. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,880. TICKET MASTER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,453.
IRS990ScheduleO/GeneralExplanation/Explanation9THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104202 E FOWLER AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114202 E FOWLER AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TAMPA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1TAMPA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033620
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode133620
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10UNIVERSITY OF SOUTH FLORIDA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0593102112
IRS990ScheduleR/Form990ScheduleRPartII/EIN1590879015
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(1)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UNIVERSITY OF SOUTH FLORIDA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HIGHER EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1FUND-RAISING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0700000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10UNIVERSITY OF SOUTH FLORIDA
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990/School00
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IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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IRS990/TemporarilyRestrictedNetAssets/EOY0395431
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104202 E FOWLER AVENUE NO SUN141
IRS990/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0336209951
IRS990/TheBooksAreInCareOf/NamePerson0YULANDER WELLS JR
IRS990/TheBooksAreInCareOf/TelephoneNumber08139743111
IRS990/TotalAssets/BOY03339024
IRS990/TotalAssetsBOY03339024
IRS990/TotalAssets/EOY02864427

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,864,427
Liabilities
$2,777,104
Net assets
$87,323
Revenue
-
Expenses
$6,956,318
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