Civic Intelligence

University of South Florida Research Foundation Inc.

990 • Fiscal year 2015 • EIN 59-2959590

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileN/A
3802 Spectrum Boulevard No 100Tampa, FL 33612

(813) 974-1082

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.45x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

3.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$471,428

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$94,160,670

Flat from 2015

Net Assets

Flat

$51,702,310

Flat from 2015

Liabilities

Flat

$42,458,360

Flat from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Flat

$13,120,109

Flat from 2015

Expenses

Flat

$10,303,273

Flat from 2015

Net Income

Flat

$2,816,836

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200M$150M$100M$50M$0Assets 2010: $90,188,164Liabilities 2010: $60,632,538Net Assets 2010: $29,555,6262010Assets 2011: $90,230,074Liabilities 2011: $56,843,283Net Assets 2011: $33,386,7912011Assets 2012: $95,667,977Liabilities 2012: $54,219,873Net Assets 2012: $41,448,1042012Assets 2013: $93,694,339Liabilities 2013: $49,399,590Net Assets 2013: $44,294,7492013Assets 2014: $94,541,732Liabilities 2014: $45,455,287Net Assets 2014: $49,086,4452014Assets 2015: $94,160,670Liabilities 2015: $42,458,360Net Assets 2015: $51,702,3102015Assets 2015: $94,160,670Liabilities 2015: $42,458,360Net Assets 2015: $51,702,3102015Assets 2016: $93,460,745Liabilities 2016: $41,438,708Net Assets 2016: $52,022,0372016Assets 2017: $87,589,641Liabilities 2017: $30,365,714Net Assets 2017: $57,223,9272017Assets 2018: $91,082,981Liabilities 2018: $28,528,992Net Assets 2018: $62,553,9892018Assets 2020: $96,563,873Liabilities 2020: $26,637,699Net Assets 2020: $69,926,1742020Assets 2021: $129,116,955Liabilities 2021: $33,224,728Net Assets 2021: $95,892,2272021Assets 2022: $184,984,000Liabilities 2022: $107,132,425Net Assets 2022: $77,851,5752022Assets 2023: $176,683,554Liabilities 2023: $99,322,347Net Assets 2023: $77,361,2072023

Highlighted filing

2015

Assets$94,160,670
Liabilities$42,458,360
Net Assets$51,702,310
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,254,8982010Expenses 2011: $9,806,2382011Revenue 2012: $14,602,909Expenses 2012: $10,519,282Net Income 2012: $4,083,6272012Expenses 2013: $10,656,8562013Revenue 2014: $12,822,244Expenses 2014: $10,529,776Net Income 2014: $2,292,4682014Revenue 2015: $13,120,109Expenses 2015: $10,303,273Net Income 2015: $2,816,8362015Revenue 2015: $13,120,109Expenses 2015: $10,303,273Net Income 2015: $2,816,8362015Revenue 2016: $13,879,854Expenses 2016: $12,021,898Net Income 2016: $1,857,9562016Revenue 2017: $13,738,593Expenses 2017: $10,460,829Net Income 2017: $3,277,7642017Revenue 2018: $15,554,134Expenses 2018: $11,707,460Net Income 2018: $3,846,6742018Revenue 2020: $14,807,395Expenses 2020: $11,420,655Net Income 2020: $3,386,7402020Revenue 2021: $22,992,565Expenses 2021: $11,770,347Net Income 2021: $11,222,2182021Revenue 2022: $18,012,252Expenses 2022: $16,105,453Net Income 2022: $1,906,7992022Revenue 2023: $15,400,882Expenses 2023: $16,547,619Net Income 2023: -$1,146,7372023

Highlighted filing

2015

Revenue$13,120,109
Expenses$10,303,273
Net Income$2,816,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$13,482,665
Mission and Program Overview

Mission

To promote, encourage and enhance research activities at the university of south florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,512,902$48,509,698▼ $2,003,204
Investments Other Securities$29,545,945$31,144,289▲ $1,598,344
Intangible Assets$7,688,801$7,572,889▼ $115,912
Cash and Non-Interest-Bearing Accounts$2,270,096$2,269,614▼ $482
Savings and Temporary Cash Investments-$1,133,334-
Accounts Receivable$479,501$695,843▲ $216,342
Investments Program Related$362,556$419,148▲ $56,592
Prepaid Expenses and Deferred Charges$94,561$69,637▼ $24,924
Total Assets$94,541,732$94,160,670▼ $381,062
Other Assets Total$3,587,370$2,346,218▼ $1,241,152
Liabilities
Tax Exempt Bond Liabilities$23,855,000$23,055,000▼ $800,000
Mortgage Notes Payable Secured by Investment Property$11,010,000$10,180,000▼ $830,000
Other Liabilities$9,223,028$7,445,268▼ $1,777,760
Accounts Payable and Accrued Expenses$1,030,784$1,533,352▲ $502,568
Deferred Revenue$336,475$244,740▼ $91,735
Total Liabilities$45,455,287$42,458,360▼ $2,996,927
Net Assets / Fund Balance
Unrestricted Net Assets$49,086,445$51,702,310▲ $2,615,865
Total Net Assets Fund Balance$49,086,445$51,702,310▲ $2,615,865
Total Liabilities and Net Assets / Fund Balance$94,541,732$94,160,670▼ $381,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,626,757$16,972,998$53,599,755
Land$8,739,633-$8,739,633
Equipment$2,808,893$2,975,136$5,784,029
Other Land Buildings$334,415-$334,415
Other Securities$3,874,780--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patricia GambleCFOFT$147,572$147,572
Allison MaddenSecretaryPT$136,476$136,476

Board Members and Trustees

NameTitle
Paul R SanbergPresident & Director
Charles BaumannDirector
Charles LockwoodDirector
Gene EngleDirector
Harry VeneziaDirector
Israel MorejonDirector
John LongDirector
Lee WrightDirector
Matthew LowelDirector
Moez LimayenDirector
Ralph WilcoxDirector
Robert GarciaDirector
Ronald BartonDirector
Sebastian DewhurstDirector
Nick TrivunovichTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Dpr ConstructionConstruction Manager1 NORTH DALE MABRY HWY STE 820, Tampa, FL 33609$1,330,798
Ed Taylor Construction South INCConstruction Manager2713 N FALKENBURG RD STE A, Tampa, FL 33619$326,455
Siemens Industry LLCConstruction ManagerPO BOX 2134, Carol Stream, IL 60132$258,975
Master Maintenance INCCleaning And JanitorialPO BOX 272758, Tampa, FL 33688$201,459
The Davey Tree Expert CompanyLandscapingPO BOX 94532, Cleveland, OH 44101$173,591
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,900,782
Investment Income
$1,344,003
Other Revenue
$-124,676
Change in Net Assets
$2,816,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,244,785
Revenue Not Reported on Financial Statements
$-124,676
Revenue Not Reported on Form 990
$-325,647
Other Revenue Adjustments
$-124,676
Total Revenue per Audited Statements
$12,919,138
Total Revenue per Form 990
$13,120,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,076,215
Salaries, Compensation, and Employee Benefits$1,227,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,923,131$360-$2,923,491
Occupancy$2,614,609$32,031-$2,646,640
Interest$1,816,302--$1,816,302
Other Salaries and Wages$447,623$477,224-$924,847
Royalties$681,510--$681,510
Insurance$319,521$14,127-$333,648
Other Employee Benefits$84,817$88,869-$173,686
Office Expenses$132,711$19,267-$151,978
Fees for Services Accounting-$71,738-$71,738
Pension Plan Contributions$30,216$34,871-$65,087
Payroll Taxes$30,239$33,199-$63,438
Fees for Services Other$53,931$4,640-$58,571
All Other Expenses$56,117$193-$56,310
Travel$18,881$1,775-$20,656
Advertising$2,599--$2,599
Fees for Services Legal$2,170--$2,170
Other Expenses$1,515--$1,515
Total Functional Expenses$9,524,979$778,294$0$10,303,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,303,273
Total Expenses per Audited Statements$10,303,273
Total Expenses per Form 990$10,303,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Other Reported Liabilities

LiabilityAmount
Due to University of South Florida$5,753,624
Interest Rate Swap Liability$1,691,644

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUniversity of South Florida Research Foundation Inc2004-08-24$18,455,000Finance construction of capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,455,000--$131,185

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
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
Yes
Other officer compensation reviewed
Yes
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 university of south florida president appoints up to 2 faculty members and up to 10 non-usf faculty members to the board of directors. One member of the board of directors is a designee member of the university of south florida board of trustees.”

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

“The property affairs, activities and concerns of the research foundation shall be vested in the board of directors. All management functions shall be exercised by the board of directors, subject to delegation by the board to the officers and the executive committee. The president of the university of south florida shall have authority and responsiblity to monitor and control the use of the university's resources and name in accordance with applicable florida laws and board of trustees and university of south florida rules and policies. Changes to the articles of incorporation may be made by two-thirds (2/3) vote of the board of directors at any meeting of the board, and in all instances, with the written concurrence of the president of the university. Any director or directors (except for the director appointed by the chairman of the board of trustees) may be removed from office by the president of the university of south florida.”

Form 990, Part VI, Section B, Line 11

“The audit committee reviews and recommends acceptance of the form 990 to the board of directors prior to its submission. Also, a copy of the form 990 is sent to the full board of directors for their review prior to filing with the irs.”

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

“The conflict of interest policy requires annual disclosure, provides for a hearing process for suspected violations and corrective or disciplinary action should that hearing process determine a violation. Prior to taking a seat as a director or a committee member, and annually thereafter as long as such person continues to serve as a director or committee member, such person shall complete, sign and deliver to the president of the organization a disclosure statement affirming that such person (a) has received a copy of the organization's conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In the event of a conflict, that person will recuse himself/herself from all discussions and votes.”

Form 990, Part VI, Section B, Line 15

“The foundation adheres to an outlined philosophy and strategy with regards to how it determines compensation for its executive director. The basic principles are to ensure pay is competitive, is enhanced for the acquisition and application of competencies/contributions valued by usf, and is enhanced for successful outcomes. The usf research foundation does not have a formal process for determining compensation of other officers as it does not compensate any of its board members, and the officers are compensated through a related tax exempt organization (the university of south florida). Key personnel in support of the foundation are subject to compensation, classification and all other personnel policies of the university to ensure reasonableness.”

Form 990, Part VI, Section C, Line 19

“It is the research foundation's policy, upon receipt of a reasonable and specific request in writing, to make public research foundation financial information, including expenditures from research foundation funds, documentation regarding completed business transactions and information about the investment and management of research foundation assets; however, the research foundation will not release proprietary information. The financial statements are made available on the usf research foundation website.”

Filing and Contact Details

Filer

Filer Name
Usf Research Foundation Inc
EIN
59-2959590
Phone
8139741082
Address
3802 SPECTRUM BOULEVARD NO 100, TAMPA, FL 33612

Signing Officer

Name
Dr Paul R Sanberg
Title
President
Phone
8139741082
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paul R Sanberg
Formed
1989
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Partnership investment loss 124,676.”

Financial Statement Notes

PART X, LINE 2:

“The research foundation periodically assesses whether it has incurred income tax expense or related interest or penalties in accordance with accounting for uncertain tax positions. No such amounts were recognized in fiscal year 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Partnership investment income (loss) -124,676.”

Raw XML AppendixShowing 400 of 822 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/PersonNm0RONALD BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2SEBASTIAN DEWHURST
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5MOEZ LIMAYEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW LOWEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ISRAEL MOREJON
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRY VENEZIA
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL R SANBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK TRIVUNOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLISON MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA GAMBLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/GrantsToOrganizationsInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, ENCOURAGE AND ENHANCE RESEARCH ACTIVITIES AT THE UNIVERSITY OF SOUTH FLORIDA.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02614609
IRS990/OccupancyGrp/TotalAmt02646640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019267
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132711
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03587370
IRS990/OtherAssetsTotalGrp/EOYAmt02346218
IRS990/OtherChangesInNetAssetsAmt0124676
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173686
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY LICENSING EX
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SEED CAPITAL EXPENSE
IRS990/OtherExpensesGrp/Desc3RESIDUAL BALANCE CLOSEO
IRS990/OtherExpensesGrp/ProgramServicesAmt0157319
IRS990/OtherExpensesGrp/ProgramServicesAmt176768
IRS990/OtherExpensesGrp/ProgramServicesAmt275000
IRS990/OtherExpensesGrp/ProgramServicesAmt31515
IRS990/OtherExpensesGrp/TotalAmt0157319
IRS990/OtherExpensesGrp/TotalAmt176768
IRS990/OtherExpensesGrp/TotalAmt275000
IRS990/OtherExpensesGrp/TotalAmt31515
IRS990/OtherLiabilitiesGrp/BOYAmt09223028
IRS990/OtherLiabilitiesGrp/EOYAmt07445268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INVESTMENT LOSS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-124676
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-124676
IRS990/OtherRevenueTotalAmt0-124676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447623
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033199
IRS990/PayrollTaxesGrp/ProgramServicesAmt030239
IRS990/PayrollTaxesGrp/TotalAmt063438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030216
IRS990/PensionPlanContributionsGrp/TotalAmt065087
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069637
IRS990/PrincipalOfficerNm0DR PAUL R SANBERG
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IRS990/ProgramServiceRevenueGrp/Desc4ECONOMIC DEVELOPMENT SUPPORT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12428169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21636973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4119846
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12428169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21636973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4119846
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0986096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02121169
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069629
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0230725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES- TAMPA BAY TECHNOLOGY INCUBATOR PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01842534
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01636973
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IRS990/PYProgramServiceRevenueAmt011512066
IRS990/PYRevenuesLessExpensesAmt02292468
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IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,160,670
Liabilities
$42,458,360
Net assets
$51,702,310
Revenue
$13,120,109
Expenses
$10,303,273
Net income
$2,816,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$177$99.3$77.4$15.4$16.5$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$107$77.9$18.0$16.1$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$33.2$95.9$23.0$11.8$11.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.6$26.6$69.9$14.8$11.4$3.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.1$28.5$62.6$15.6$11.7$3.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.6$30.4$57.2$13.7$10.5$3.28
2016Detailed filing. Detailed filing data is available for this year.$93.5$41.4$52.0$13.9$12.0$1.86
2015Detailed filing. Detailed filing data is available for this year.$94.2$42.5$51.7$13.1$10.3$2.82
2015Summary only. Only limited summary data is available for this year.$94.2$42.5$51.7$13.1$10.3$2.82
2014Detailed filing. Detailed filing data is available for this year.$94.5$45.5$49.1$12.8$10.5$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.7$49.4$44.3$10.7
2012Summary only. Only limited summary data is available for this year.$95.7$54.2$41.4$14.6$10.5$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.2$56.8$33.4$9.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.2$60.6$29.6$20.3
Peer Organizations

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