Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 59-2729133 • 501(c)3 • Gainesville, FL
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$136,829,768
Down $3,100,588 (-2.2%) from 2023
Liabilities
Down$26,348,464
Down $763,913 (-2.8%) from 2023
Net Assets
Down$110,481,304
Down $2,336,675 (-2.1%) from 2023
Revenue
Down$45,326,504
Down $5,610,234 (-11%) from 2023
Expenses
Down$47,445,635
Down $2,091,138 (-4.2%) from 2023
Net Income
Down-$2,119,131
Down $3,519,096 (-251%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $108,411,131 | $112,049,151 | ▲ $3,638,020 |
| Accounts Receivable | $9,200,762 | $9,263,732 | ▲ $62,970 |
| Investments Other Securities | $1,339,238 | $1,571,716 | ▲ $232,478 |
| Savings and Temporary Cash Investments | $1,237,728 | $1,243,375 | ▲ $5,647 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $131,218,099 | $137,434,507 | ▲ $6,216,408 |
| Other Assets Total | $119,440,371 | $125,355,684 | ▲ $5,915,313 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,806,968 | $25,385,356 | ▲ $2,578,388 |
| Escrow Account Liability | - | $0 | - |
| Total Liabilities | $22,806,968 | $25,385,356 | ▲ $2,578,388 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $108,411,131 | $112,049,151 | ▲ $3,638,020 |
| Total Liabilities and Net Assets / Fund Balance | $131,218,099 | $137,434,507 | ▲ $6,216,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $125,355,684 | - | - |
| Name | Title |
|---|---|
| Brad Bennett | Audit Committee Chair |
| Dr David P Norton | President |
| Brian K Hutchinson | Board Member |
| Carolyn Roberts | Board Member |
| Curtis Reynolds | Board Member |
| David Nelson | Board Member |
| Dr Cammy R Abernathy | Board Member |
| Dr David Richardson | Board Member |
| Dr Joseph Glover | Board Member |
| Dr Kent Fuchs | Board Member |
| Saby Mitra | Board Member |
| Scott Angle | Board Member |
| Alan West | Former Board Officer |
| JAMES O'CONNELL | Officer |
| Stephanie Gray | Officer |
| Julie Rhee | Secretary |
| Chris Cowen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wolf Greenfield And Sacks PC | Legal | 606 ATLANTIC AVE, Boston, MA 02210 | $3,770,051 |
| Thomas Horstemeyer | Legal | 3200 WINDY HILL ROAD STE 1600, Atlanta, GA 30339 | $1,345,244 |
| Alston & Bird LLP | Legal | 1201 W PEACHTREE, Atlanta, GA 30309 | $927,328 |
| Marshall Gerstein And Borun LLP | Legal | 6300 WILLIS TOWER 233 SOUTH WACKER, Chicago, IL 60606 | $485,374 |
| Wolter Van Dyke Davis Pllc | Legal | 1900 SUMMIT TOWER BOULEVARD STE 140, Orlando, FL 32810 | $427,851 |
| Line Item | Amount |
|---|---|
| Other Expenses | $42,842,572 |
| Grants and Similar Amounts Paid | $4,933,172 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Royalties | $29,690,368 | - | - | $29,690,368 |
| Fees for Services Legal | $7,240,851 | - | - | $7,240,851 |
| Grants to Domestic Orgs | $4,933,172 | - | - | $4,933,172 |
| Information Technology | $302,438 | $43,694 | - | $346,132 |
| Fees for Services Other | $49,706 | $233,269 | - | $282,975 |
| Office Expenses | $16,710 | $219,355 | - | $236,065 |
| Advertising | $6,109 | $107,942 | - | $114,051 |
| Travel | $66,844 | $2,285 | - | $69,129 |
| Insurance | - | $49,650 | - | $49,650 |
| Fees for Services Accounting | - | $33,500 | - | $33,500 |
| Other Expenses | $22,904 | $604 | - | $23,508 |
| Conferences and Meetings | $8,614 | $875 | - | $9,489 |
| All Other Expenses | $3,000 | $3,079 | - | $6,079 |
| Total Functional Expenses | $45,888,052 | $1,887,692 | $0 | $47,775,744 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $47,775,744 |
| Total Expenses per Audited Statements | $47,775,744 |
| Total Expenses per Form 990 | $47,775,744 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Florida | Gainesville, FL | - | Research & Development | $4,751,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The appointment of the organization's board members is subject to approval by the university of florida board of trustees.”
“The organization is subject to governance standards to further the university of florida's (uf) "one uf" strategic mission and to ensure appropriate visibility and communication with the uf board of trustees (bot), such that the bot can effectively fulfill its responsibility as uf's governing board and so that each trustee can carry out his/her fiduciary duties to uf while serving as a member of the bot. For any matters that would reasonably be considered material to uf, a dso or any affiliate entity, or that would generate significant media attention, the president will confer with the bot chair and notify the bot vice chair, and notify the full bot in case of significant media attention. It is understood that health, safety and operational emergencies may preclude advance notice. If in doubt as to materiality, administrators will err on the side of assuming a matter is material.”
“The governing board and management received an email notice when form 990 became available on the ufrf web.”
“Conflict of interest policy is monitored throughout the year by the board of directors.”
“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.”
“Recovery of prior year grants 55,554.”
“The organization holds funds in custodial arrangement for the colleges within the university of florida.”
“The research foundation is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in the accompanying financial statements. The research foundation files informational tax returns in the u.s. Federal jurisdiction. The research foundation's tax returns for the past three years are subject to examination by tax authorities and may change upon examination, but changes would not be expected to be material.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22806968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25385356 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9200762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9263732 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 107942 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114051 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE RHEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523925221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 WALKER HALL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 326115500 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8614 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9489 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3770051 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1345244 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 927328 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 485374 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 427851 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 606 ATLANTIC AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3200 WINDY HILL ROAD STE 1600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1201 W PEACHTREE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6300 WILLIS TOWER 233 SOUTH WACKER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1900 SUMMIT TOWER BOULEVARD STE 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32810 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WOLF GREENFIELD AND SACKS PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THOMAS HORSTEMEYER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALSTON & BIRD LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MARSHALL GERSTEIN AND BORUN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WOLTER VAN DYKE DAVIS PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4933172 |
| IRS990/CYInvestmentIncomeAmt | 0 | -54965 |
| IRS990/CYOtherExpensesAmt | 0 | 42842572 |
| IRS990/CYOtherRevenueAmt | 0 | 39344598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12686093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4199982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 47775744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51975726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COST INCURRED IN OBTAINING LICENSES AND GRANTS FOR THE UNIVERSITY OF FLORIDA RESEARCH FOUNDATION ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33714030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7240851 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7240851 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 233269 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49706 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 282975 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 50258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 52364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 107260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 57549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 57994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 48651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 107930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 61524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 52031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 147383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 52225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 41725 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DAVID P NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT ANGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURTIS REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DAVID RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SABY MITRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR KENT FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR CAMMY R ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JOSEPH GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN K HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS COWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE RHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALAN WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 409516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 377483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 354747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 376392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 525978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 1420423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 1120101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 400843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 562836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 746768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 287334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 143797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 220099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 232285 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AUDIT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER BOARD OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -57035 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4933172 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4933172 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 192965 |
| IRS990/GrossReceiptsAmt | 0 | 52225726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43694 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 302438 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 346132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2070 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1339238 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1571716 |
| IRS990/IRPDocumentCnt | 0 | 338 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 250000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108411131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112049151 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -57035 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -57035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -617516 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 219355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 236065 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119440371 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125355684 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 55554 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSED EMPLOYEE COS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP, DUES, SUBSC |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 820153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 335924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3543915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4364068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 336510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23508 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR DAVID P NORTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LICENSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATENT & LICENSING COSTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSESSMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6367967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3966479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2300000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6367967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3966479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2300000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51647 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COSTS INCURRED IN THE LICENSING OF PATENTED OR PATENTABLE PRODUCTS DEVELOPED BY THE UNVERSITY OF FLORIDA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7240850 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3966479 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COSTS INCURRED IN SECURING AND PROVIDING RESEARCH AND DEVELOPMENT FUNDING FOR THE UNIVERSITY OF FLORIDA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4933172 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4933172 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER REVENUE/COSTS INCURRED FOR UNIVERSITY OF FLORIDA RESEARCHFOUNDATION ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2351647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4902234 |
| IRS990/PYInvestmentIncomeAmt | 0 | 868 |
| IRS990/PYOtherExpensesAmt | 0 | 40078643 |
| IRS990/PYOtherRevenueAmt | 0 | 36098802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10657857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1776650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 44980877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 46757527 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4199982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 45712565 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 29690368 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 29690368 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39344598 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 39344598 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 108411131 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 112049151 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1237728 |
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