Civic Intelligence

University of Florida Research Foundation Inc

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.

720 SW 2nd Ave Ste 575Gainesville, FL 32601-6271

research.ufl.edu/UFRF

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.58x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

21st percentile

-4.7%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$1,303,331

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

17th percentile

-2.2%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$136,829,768
Liabilities$26,348,464
Net Assets$110,481,304

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$45,326,504
Expenses$47,445,635
Net Income-$2,119,131

Filings

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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$52,225,726
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
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$125,355,684--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad BennettAudit Committee Chair
Dr David P NortonPresident
Brian K HutchinsonBoard Member
Carolyn RobertsBoard Member
Curtis ReynoldsBoard Member
David NelsonBoard Member
Dr Cammy R AbernathyBoard Member
Dr David RichardsonBoard Member
Dr Joseph GloverBoard Member
Dr Kent FuchsBoard Member
Saby MitraBoard Member
Scott AngleBoard Member
Alan WestFormer Board Officer
JAMES O'CONNELLOfficer
Stephanie GrayOfficer
Julie RheeSecretary
Chris CowenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wolf Greenfield And Sacks PCLegal606 ATLANTIC AVE, Boston, MA 02210$3,770,051
Thomas HorstemeyerLegal3200 WINDY HILL ROAD STE 1600, Atlanta, GA 30339$1,345,244
Alston & Bird LLPLegal1201 W PEACHTREE, Atlanta, GA 30309$927,328
Marshall Gerstein And Borun LLPLegal6300 WILLIS TOWER 233 SOUTH WACKER, Chicago, IL 60606$485,374
Wolter Van Dyke Davis PllcLegal1900 SUMMIT TOWER BOULEVARD STE 140, Orlando, FL 32810$427,851
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,686,093
Investment Income
$-54,965
Other Revenue
$39,344,598
Change in Net Assets
$4,199,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,975,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-561,962
Total Revenue per Audited Statements
$51,413,764
Total Revenue per Form 990
$51,975,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of FloridaGainesville, FL-Research & Development$4,751,588
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The appointment of the organization's board members is subject to approval by the university of florida board of trustees.

Form 990, Part VI, Section A, Line 7B

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.

Form 990, Part VI, Section B, Line 11B

The governing board and management received an email notice when form 990 became available on the ufrf web.

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

Filer Name
University of Florida
EIN
59-2729133
Phone
3523925221
Address
PO BOX 115500, GAINESVILLE, FL 32611-5500

Signing Officer

Name
Julie Rhee
Title
Secretary
Phone
3523925221
Signed
2023-05-08
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

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Corinne Laroche
Phone
3523781331
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Recovery of prior year grants 55,554.

Financial Statement Notes

PART IV, LINE 1B:

The organization holds funds in custodial arrangement for the colleges within the university of florida.

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 859 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022806968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025385356
IRS990/AccountsReceivableGrp/BOYAmt09200762
IRS990/AccountsReceivableGrp/EOYAmt09263732
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST 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/ManagementAndGeneralAmt0107942
IRS990/AdvertisingGrp/ProgramServicesAmt06109
IRS990/AdvertisingGrp/TotalAmt0114051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03000
IRS990/AllOtherExpensesGrp/TotalAmt06079
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE RHEE
IRS990/BooksInCareOfDetail/PhoneNum03523925221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 WALKER HALL
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0326115500
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08614
IRS990/ConferencesMeetingsGrp/TotalAmt09489
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03770051
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IRS990/ContractorCompensationGrp/CompensationAmt2927328
IRS990/ContractorCompensationGrp/CompensationAmt3485374
IRS990/ContractorCompensationGrp/CompensationAmt4427851
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0606 ATLANTIC AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13200 WINDY HILL ROAD STE 1600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21201 W PEACHTREE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36300 WILLIS TOWER 233 SOUTH WACKER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41900 SUMMIT TOWER BOULEVARD STE 140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MARSHALL GERSTEIN AND BORUN LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WOLTER VAN DYKE DAVIS PLLC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04933172
IRS990/CYInvestmentIncomeAmt0-54965
IRS990/CYOtherExpensesAmt042842572
IRS990/CYOtherRevenueAmt039344598
IRS990/CYProgramServiceRevenueAmt012686093
IRS990/CYRevenuesLessExpensesAmt04199982
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047775744
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051975726
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COST INCURRED IN OBTAINING LICENSES AND GRANTS FOR THE UNIVERSITY OF FLORIDA RESEARCH FOUNDATION ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt033714030
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt033500
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2107260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt357549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt457994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt548651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6107930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt761524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt852031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12147383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1352225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1641725
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DAVID P NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT ANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CURTIS REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DAVID RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SABY MITRA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KENT FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CAMMY R ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOSEPH GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN K HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS COWEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE RHEE
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN WEST
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4525978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt51420423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61120101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7400843
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14143797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15220099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16232285
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/TitleTxt10AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER BOARD OFFICER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01986
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt04933172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/MethodOfAccountingAccrualInd0X
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COSTS INCURRED IN THE LICENSING OF PATENTED OR PATENTABLE PRODUCTS DEVELOPED BY THE UNVERSITY OF FLORIDA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COSTS INCURRED IN SECURING AND PROVIDING RESEARCH AND DEVELOPMENT FUNDING FOR THE UNIVERSITY OF FLORIDA.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt04933172
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER REVENUE/COSTS INCURRED FOR UNIVERSITY OF FLORIDA RESEARCHFOUNDATION ACTIVITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02351647
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IRS990/PYProgramServiceRevenueAmt010657857
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IRS990/PYTotalRevenueAmt046757527
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesGrp/ProgramServicesAmt029690368
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt039344598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108411131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112049151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01237728

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