Civic Intelligence

University of Florida Research Foundation Inc.

990 • Fiscal year 2014 • EIN 59-2729133

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileRESEARCH.UFL.EDU/UFRF
PO Box 11550032611-5500

(352) 392-5221

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.26x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.84x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$1,292,510

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

5th percentile

-9.0%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$139,731,863

Down $13,782,215 (-9.0%) from 2013

Net Assets

Up

$103,378,781

Up $11,798,942 (+13%) from 2013

Liabilities

Down

$36,353,082

Down $25,581,157 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

$43,162,398

No earlier filing loaded for comparison.

Expenses

Down

$32,523,596

Down $5,055,800 (-13%) from 2013

Net Income

$10,638,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200M$150M$100M$50M$0Assets 2010: $147,367,765Liabilities 2010: $68,790,153Net Assets 2010: $78,577,6122010Assets 2011: $160,436,302Liabilities 2011: $68,051,524Net Assets 2011: $92,384,7782011Assets 2012: $157,320,565Liabilities 2012: $68,053,941Net Assets 2012: $89,266,6242012Assets 2013: $153,514,078Liabilities 2013: $61,934,239Net Assets 2013: $91,579,8392013Assets 2014: $139,731,863Liabilities 2014: $36,353,082Net Assets 2014: $103,378,7812014Assets 2015: $120,555,609Liabilities 2015: $25,840,181Net Assets 2015: $94,715,4282015Assets 2016: $117,249,897Liabilities 2016: $21,111,410Net Assets 2016: $96,138,4872016Assets 2017: $119,090,308Liabilities 2017: $21,170,901Net Assets 2017: $97,919,4072017Assets 2018: $125,326,462Liabilities 2018: $23,272,433Net Assets 2018: $102,054,0292018Assets 2019: $175,277,948Liabilities 2019: $68,743,887Net Assets 2019: $106,534,0612019Assets 2020: $171,669,158Liabilities 2020: $64,254,122Net Assets 2020: $107,415,0362020Assets 2021: $131,218,099Liabilities 2021: $22,806,968Net Assets 2021: $108,411,1312021Assets 2022: $137,434,507Liabilities 2022: $25,385,356Net Assets 2022: $112,049,1512022Assets 2023: $139,930,356Liabilities 2023: $27,112,377Net Assets 2023: $112,817,9792023Assets 2024: $136,829,768Liabilities 2024: $26,348,464Net Assets 2024: $110,481,3042024

Highlighted filing

2014

Assets$139,731,863
Liabilities$36,353,082
Net Assets$103,378,781
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $35,226,9612010Expenses 2011: $35,302,7372011Expenses 2012: $41,964,6822012Expenses 2013: $37,579,3962013Revenue 2014: $43,162,398Expenses 2014: $32,523,596Net Income 2014: $10,638,8022014Revenue 2015: $28,060,882Expenses 2015: $36,339,605Net Income 2015: -$8,278,7232015Revenue 2016: $38,266,193Expenses 2016: $37,080,327Net Income 2016: $1,185,8662016Revenue 2017: $35,432,030Expenses 2017: $33,716,772Net Income 2017: $1,715,2582017Revenue 2018: $36,064,430Expenses 2018: $31,979,313Net Income 2018: $4,085,1172018Revenue 2019: $86,019,460Expenses 2019: $81,566,230Net Income 2019: $4,453,2302019Revenue 2020: $48,919,573Expenses 2020: $48,916,640Net Income 2020: $2,9332020Revenue 2021: $46,757,527Expenses 2021: $44,980,877Net Income 2021: $1,776,6502021Revenue 2022: $51,975,726Expenses 2022: $47,775,744Net Income 2022: $4,199,9822022Revenue 2023: $50,936,738Expenses 2023: $49,536,773Net Income 2023: $1,399,9652023Revenue 2024: $45,326,504Expenses 2024: $47,445,635Net Income 2024: -$2,119,1312024

Highlighted filing

2014

Revenue$43,162,398
Expenses$32,523,596
Net Income$10,638,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$77,914,012
Mission and Program Overview

Mission

Assist the university of florida in funding of research/development through grants & contractual arrangements & in the commercialization of intellectual properties, which include inventions, discoveries,processes & work products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$146,424,798$131,866,168▼ $14,558,630
Rtn Earn Endowment Incm Other Fnds$91,579,839$103,378,781▲ $11,798,942
Accounts Receivable$5,904,247$6,732,348▲ $828,101
Savings and Temporary Cash Investments$1,101,993$1,133,347▲ $31,354
Investments in Publicly Traded Securities$83,040--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$153,514,078$139,731,863▼ $13,782,215
Liabilities
Accounts Payable and Accrued Expenses$17,147,094$16,351,508▼ $795,586
Escrow Account Liability$13,891,728$13,501,574▼ $390,154
Tax Exempt Bond Liabilities$29,100,000$6,500,000▼ $22,600,000
Deferred Revenue$1,795,417--
Total Liabilities$61,934,239$36,353,082▼ $25,581,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,579,839$103,378,781▲ $11,798,942
Total Liabilities and Net Assets / Fund Balance$153,514,078$139,731,863▼ $13,782,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$37,124--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
George C KolbSecretaryPT$149,268$149,268

Board Members and Trustees

NameTitle
Dr David P NortonPresident
Jane MuirAssoc. Director
Brian K HutchinsonBoard Member
Carolyn RobertsBoard Member
Curtis ReynoldsBoard Member
DR PAUL J D'ANIERIBoard Member
Dr Cammy R AbernathyBoard Member
Dr David S GuzickBoard Member
Dr J Bernard MachenBoard Member
Dr Jack PayneBoard Member
Dr Joe GloverBoard Member
Dr John KraftBoard Member
Joelen KmerkelBoard Member
Thomas WalshFormer Board Member
Winfred PhillipsFormer Board Member
David L DayOfficer
Stephanie GrayOfficer
Michael V MckeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Saliwanchik Lloyd & EisenschenkLegal-$2,934,407
Goulston And Storrs PCLegal-$838,282
Thomas HorstemeyerLegal-$573,511
Wolf Greenfield & Sacks PCLegal-$478,957
Edwards Wildman Palmer LLCLegal-$474,154
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,340,654
Investment Income
$10,857,598
Other Revenue
$20,964,146
Change in Net Assets
$10,638,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,162,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,160,140
Total Revenue per Audited Statements
$44,322,538
Total Revenue per Form 990
$43,162,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,996,140
Grants and Similar Amounts Paid$5,527,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$14,760,412--$14,760,412
Fees for Services Legal$7,206,217--$7,206,217
Grants to Domestic Orgs$5,527,456--$5,527,456
Fees for Service Investment Mgmnt Fees$673,943--$673,943
Interest-$315,150-$315,150
Office Expenses$31,529$218,763-$250,292
Information Technology$232,566$8,783-$241,349
Fees for Services Other$63,039$129,095-$192,134
Advertising$779$85,424-$86,203
Travel$52,888$4,851-$57,739
Fees for Services Accounting-$41,750-$41,750
Other Expenses$6,864$26,217-$33,081
Insurance-$27,209-$27,209
All Other Expenses$12,638$9,832-$22,470
Conferences and Meetings$1,039$100-$1,139
Total Functional Expenses$30,802,622$1,720,974$0$32,523,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,523,596
Total Expenses per Audited Statements$32,523,596
Total Expenses per Form 990$32,523,596
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-6002052-115Research & Development$5,404,816
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A59-27291332004-08-24$35,000,000CANCER GENETICS BLDG

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$35,000,000-$28,500,000$173,750

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was sent via email to the governing board and management.”

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

“Conflict of interest policy is monitored throughout the year by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Under public records on the ufrf home page http://research.ufl.edu/ufrf/publicinfo.html we list all meeting announcements for the public plus copies of the last three years form 990s. We currently do not make the conflict of interest policy and audited financial statements available to the public on this page; however, they are made available upon request.”

Filing and Contact Details

Filer

EIN
59-2729133
Phone
3523925221

Signing Officer

Name
George C Kolb Jr
Title
Secretary
Phone
3523925221
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David P Norton
Formed
1986
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Ken Kurdziel
Phone
3523781331
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Recovery of prior year grants 25,902.”

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds investments in custodial arrangement for two colleges within the university of florida.”

Raw XML AppendixShowing 400 of 950 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/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1052213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1233299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1463889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1763951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1855563
IRS990/Form990PartVIISectionAGrp/PersonNm0DR J BERNARD MACHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DAVID P NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JACK PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DAVID S GUZICK
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PAUL J D'ANIERI
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JOE GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN K HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CAMMY R ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOHN KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOELEN KMERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm10CURTIS REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL V MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE C KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID L DAY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm18WINFRED PHILLIPS
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0721995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1295250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2305556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31256835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4241282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5375019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7321961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8490073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10281108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12143247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13122589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14259213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15155446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16161720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17162718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18792541
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010038894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05527456
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05527456
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044790508
IRS990/GrossReceiptsAmt077914012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08783
IRS990/InformationTechnologyGrp/ProgramServicesAmt0232566
IRS990/InformationTechnologyGrp/TotalAmt0241349
IRS990/InsuranceGrp/ManagementAndGeneralAmt027209
IRS990/InsuranceGrp/TotalAmt027209
IRS990/InterestGrp/ManagementAndGeneralAmt0315150
IRS990/InterestGrp/TotalAmt0315150
IRS990/InvestmentIncomeGrp/ExclusionAmt01059828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0818704
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-241124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0146424798
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0131866168
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083040
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0317
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034751614
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST THE UNIVERSITY OF FLORIDA IN FUNDING OF RESEARCH/DEVELOPMENT THROUGH GRANTS & CONTRACTUAL ARRANGEMENTS & IN THE COMMERCIALIZATION OF INTELLECTUAL PROPERTIES, WHICH INCLUDE INVENTIONS, DISCOVERIES,PROCESSES & WORK PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt091579839
IRS990/NetAssetsOrFundBalancesEOYAmt0103378781
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010038894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010038894
IRS990/NetUnrelatedBusTxblIncmAmt0-241124
IRS990/NetUnrlzdGainsLossesInvstAmt01134238
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218763
IRS990/OfficeExpensesGrp/ProgramServicesAmt031529
IRS990/OfficeExpensesGrp/TotalAmt0250292
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt025902
IRS990/OtherExpensesGrp/Desc0REIMBURSED EMPLOYEE COS
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2ORTHOPEDICS DISBURSEMEN
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP, DUES, SUBSC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226217
IRS990/OtherExpensesGrp/ProgramServicesAmt02008252
IRS990/OtherExpensesGrp/ProgramServicesAmt1225000
IRS990/OtherExpensesGrp/ProgramServicesAmt26864
IRS990/OtherExpensesGrp/TotalAmt02609549
IRS990/OtherExpensesGrp/TotalAmt1252503
IRS990/OtherExpensesGrp/TotalAmt2225000
IRS990/OtherExpensesGrp/TotalAmt333081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020360
IRS990/OtherRevenueTotalAmt020360
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR DAVID P NORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0PATENT & LICENSING COSTS
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05716105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13297731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05716105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13297731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326818
IRS990/ProgSrvcAccomActy2Grp/Desc0COSTS INCURRED IN THE LICENSING OF PATENTED OR PATENTABLE PRODUCTS DEVELOPED BY THE UNVERSITY OF FLORIDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07206217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05716105
IRS990/ProgSrvcAccomActy3Grp/Desc0COSTS INCURRED IN SECURING AND PROVIDING RESEARCH AND DEVELOPMENT FUNDING FOR THE UNIVERSITY OF FLORIDA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05527456
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05527456
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COSTS INCURRED FOR UNIVERSITY OF FLORIDA RESEARCH FOUNDATION ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0898943
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02326818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,731,863
Liabilities
$36,353,082
Net assets
$103,378,781
Revenue
$43,162,398
Expenses
$32,523,596
Net income
$10,638,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$26.3$110$45.3$47.4$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$27.1$113$50.9$49.5$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$25.4$112$52.0$47.8$4.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$22.8$108$46.8$45.0$1.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$64.3$107$48.9$48.9$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$68.7$107$86.0$81.6$4.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$23.3$102$36.1$32.0$4.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$21.2$97.9$35.4$33.7$1.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$21.1$96.1$38.3$37.1$1.19
2015Detailed filing. Detailed filing data is available for this year.$121$25.8$94.7$28.1$36.3$8.28
2014Detailed filing. Detailed filing data is available for this year.$140$36.4$103$43.2$32.5$10.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$61.9$91.6$37.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$68.1$89.3$42.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$68.1$92.4$35.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$68.8$78.6$35.2
Peer Organizations

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