Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
University of South Florida Research Foundation Inc.
990 • Fiscal year 2013 • EIN 59-2959590
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$93,694,339
Down $1,973,638 (-2.1%) from 2012
Net Assets
Up$44,294,749
Up $2,846,645 (+6.9%) from 2012
Liabilities
Down$49,399,590
Down $4,820,283 (-8.9%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,656,856
Up $137,574 (+1.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $12,976,131
Mission and Program Overview
Mission
To promote, encourage and enhance research activities at the university of south florida.
Major Activities
- Activity 2
- The research foundation provides a mechanism by which discoveries, inventions, processes and work products of usf faculty, staff and students can be transferred from the university laboratory to benefit the public. Income is allocated in accordance with usf policy on inventions and works to inventors and their research support funds, and for direct support of research at the university.
- Activity 3
- The research foundation receives and administers certain basic research and clinical trial contracts and grants sponsored by the private sector and foundations. The grant studies are performed by university faculty, staff and students.
Filing and Contact Details
Filer
- EIN
- 59-2959590
Raw XML AppendixShowing 400 of 912 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 698403 |
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| IRS990/Activity2/Description | 0 | THE RESEARCH FOUNDATION PROVIDES A MECHANISM BY WHICH DISCOVERIES, INVENTIONS, PROCESSES AND WORK PRODUCTS OF USF FACULTY, STAFF AND STUDENTS CAN BE TRANSFERRED FROM THE UNIVERSITY LABORATORY TO BENEFIT THE PUBLIC. INCOME IS ALLOCATED IN ACCORDANCE WITH USF POLICY ON INVENTIONS AND WORKS TO INVENTORS AND THEIR RESEARCH SUPPORT FUNDS, AND FOR DIRECT SUPPORT OF RESEARCH AT THE UNIVERSITY. |
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| IRS990/Activity2/Revenue | 0 | 1929894 |
| IRS990/Activity3/Description | 0 | THE RESEARCH FOUNDATION RECEIVES AND ADMINISTERS CERTAIN BASIC RESEARCH AND CLINICAL TRIAL CONTRACTS AND GRANTS SPONSORED BY THE PRIVATE SECTOR AND FOUNDATIONS. THE GRANT STUDIES ARE PERFORMED BY UNIVERSITY FACULTY, STAFF AND STUDENTS. |
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| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE, ENCOURAGE AND ENHANCE RESEARCH ACTIVITIES AT THE UNIVERSITY OF SOUTH FLORIDA. |
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| IRS990/Description | 0 | THE RESEARCH FOUNDATION ASSISTS IN DEVELOPING HIGH-TECHNOLOGY BUSINESSES AND RESEARCH PARTNERSHIPS THAT BOOST THE ECONOMY AND CREATE HIGH-PAYING JOBS IN THE TAMPA BAY AREA BY DEVELOPING ITS USF RESEARCH PARK OF TAMPA BAY INTO A HUB FOR BIOTECHNOLOGY AND LIFE SCIENCES RESEARCH AND ENTREPRENEURSHIP. |
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| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE, ENCOURAGE AND ENHANCE RESEARCH ACTIVITIES AT THE UNIVERSITY OF SOUTH FLORIDA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 12525000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11790000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR PAUL R SANBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 41448104 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 44294749 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 7856 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 85 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30391 |
| IRS990/Occupancy/ProgramServices | 0 | 2723241 |
| IRS990/Occupancy/Total | 0 | 2753632 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25902 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 141210 |
| IRS990/OfficeExpenses/Total | 0 | 167112 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6413370 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4746458 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 96908 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62019 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 158927 |
| IRS990/OtherExpensePriorYear | 0 | 9515673 |
| IRS990/OtherExpensesCurrentYear | 0 | 9600846 |
| IRS990/OtherExpenses/Description | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpenses/Description | 1 | TECHNOLOGY LICENSING EX |
| IRS990/OtherExpenses/Description | 2 | REFUNDING ISSUANCE COST |
| IRS990/OtherExpenses/Description | 3 | REMARKETING AND OTHER B |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8365 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6120 |
| IRS990/OtherExpenses/ProgramServices | 0 | 644192 |
| IRS990/OtherExpenses/ProgramServices | 1 | 103983 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28842 |
| IRS990/OtherExpenses/Total | 0 | 8365 |
| IRS990/OtherExpenses/Total | 1 | 644192 |
| IRS990/OtherExpenses/Total | 2 | 103983 |
| IRS990/OtherExpenses/Total | 3 | 34962 |
| IRS990/OtherLiabilities/BOY | 0 | 12922262 |
| IRS990/OtherLiabilities/EOY | 0 | 10863643 |
| IRS990/OtherRevenueCurrentYear | 0 | 8856 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PROPERTY RENTAL REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | PARTNERSHIP INVESTMENT INCOME (LO |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -7644 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 16500 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | -7644 |
| IRS990/OtherRevenuePriorYear | 0 | 195732 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 372525 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 324485 |
| IRS990/OtherSalariesAndWages/Total | 0 | 697010 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31217 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23142 |
| IRS990/PayrollTaxes/Total | 0 | 54359 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23280 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17154 |
| IRS990/PensionPlanContributions/Total | 0 | 40434 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $93,694,339
- Liabilities
- $49,399,590
- Net assets
- $44,294,749
- Revenue
- -
- Expenses
- $10,656,856
- Net income
- -