Civic Intelligence

University of South Florida Research Foundation Inc.

990 • Fiscal year 2016 • EIN 59-2959590

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

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

0.44x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

2.99x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$610,319

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

5.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$93,460,745

Down $699,925 (-0.7%) from 2015

Net Assets

Up

$52,022,037

Up $319,727 (+0.6%) from 2015

Liabilities

Down

$41,438,708

Down $1,019,652 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Up

$13,879,854

Up $759,745 (+5.8%) from 2015

Expenses

Up

$12,021,898

Up $1,718,625 (+17%) from 2015

Net Income

Down

$1,857,956

Down $958,880 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2016

Assets$93,460,745
Liabilities$41,438,708
Net Assets$52,022,037
Open 2016 Filing

Operations Trend

Revenue Growth61st 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 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

2016

Revenue$13,879,854
Expenses$12,021,898
Net Income$1,857,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$13,879,854
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$48,509,698$44,926,264▼ $3,583,434
Investments Other Securities$31,144,289$34,454,161▲ $3,309,872
Intangible Assets$7,572,889$7,456,978▼ $115,911
Cash and Non-Interest-Bearing Accounts$2,269,614$3,210,720▲ $941,106
Savings and Temporary Cash Investments$1,133,334$1,229,167▲ $95,833
Accounts Receivable$695,843$971,691▲ $275,848
Investments Program Related$419,148$305,171▼ $113,977
Prepaid Expenses and Deferred Charges$69,637$52,525▼ $17,112
Total Assets$94,160,670$93,460,745▼ $699,925
Other Assets Total$2,346,218$854,068▼ $1,492,150
Liabilities
Tax Exempt Bond Liabilities$23,055,000$22,030,000▼ $1,025,000
Mortgage Notes Payable Secured by Investment Property$10,180,000$9,525,000▼ $655,000
Other Liabilities$7,445,268$8,346,177▲ $900,909
Accounts Payable and Accrued Expenses$1,533,352$1,309,181▼ $224,171
Deferred Revenue$244,740$228,350▼ $16,390
Total Liabilities$42,458,360$41,438,708▼ $1,019,652
Net Assets / Fund Balance
Unrestricted Net Assets$51,702,310$52,022,037▲ $319,727
Total Net Assets Fund Balance$51,702,310$52,022,037▲ $319,727
Total Liabilities and Net Assets / Fund Balance$94,160,670$93,460,745▼ $699,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,071,429$19,284,080$54,355,509
Land$8,739,633-$8,739,633
Equipment$1,076,917$2,278,898$3,355,815
Other Land Buildings$38,285-$38,285
Other Securities$5,342,308--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Allison MaddenSecretaryPT$142,503$142,503

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 D FrisinaDirector
Robert GarciaDirector
Ronald BartonDirector
Sebastian DewhurstDirector
Nick TrivunovichTreasurer & Director
Patricia GambleCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Ed Taylor Construction South INCConstruction Manager2713 N FALKENBURG RD STE A, Tampa, FL 33619$699,104
Siemens Industry LLCConstruction ManagerPO BOX 2134, Carol Stream, IL 60132$244,392
master maintenance inccleaning and janitorialpo box 272758, Tampa, FL 33688$223,833
dpr constructionConstruction Manager1 north dale mabry hwy ste 820, Tampa, FL 33609$215,887
The Davey Tree Expert CompanyLandscapingPO BOX 94532, Cleveland, OH 44101$191,280
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,696,159
Investment Income
$1,162,767
Other Revenue
$20,928
Change in Net Assets
$1,857,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,858,926
Revenue Not Reported on Financial Statements
$20,928
Revenue Not Reported on Form 990
$-1,517,301
Other Revenue Adjustments
$20,928
Total Revenue per Audited Statements
$12,341,625
Total Revenue per Form 990
$13,879,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,659,954
Salaries, Compensation, and Employee Benefits$1,361,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,958,913$361-$2,959,274
Occupancy$2,850,658$35,660-$2,886,318
Interest$1,718,965--$1,718,965
Royalties$1,443,194--$1,443,194
Other Salaries and Wages$417,702$448,778-$866,480
Insurance$280,168$11,943-$292,111
Office Expenses$198,599$36,557-$235,156
Current Officers, Directors, Trustees, and Key Employees$72,982$113,209-$186,191
Other Employee Benefits$78,741$98,315-$177,056
Fees for Services Accounting-$83,469-$83,469
Pension Plan Contributions$27,752$39,057-$66,809
Payroll Taxes$28,942$36,466-$65,408
Fees for Services Other$26,727$16,533-$43,260
Other Expenses$39,773--$39,773
All Other Expenses$16,768$588-$17,356
Travel$11,010$978-$11,988
Advertising$6,361--$6,361
Fees for Services Legal$2,076--$2,076
Total Functional Expenses$11,099,984$921,914$0$12,021,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,021,898
Total Expenses per Audited Statements$12,021,898
Total Expenses per Form 990$12,021,898
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$7,849,109
Interest Rate Swap Liability$497,068

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
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paul R Sanberg
Formed
1989
Legal Domicile
Fl
Voting Board Members
16
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 Income -20,928.”

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 2016.”

Part XI, Line 4B - Other Adjustments:

“Partnership investment income (loss) 20,928.”

Raw XML AppendixShowing 400 of 880 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/Desc0THE 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/Form990PartVIISectionAGrp/PersonNm1Charles Baumann
IRS990/Form990PartVIISectionAGrp/PersonNm2Sebastian Dewhurst
IRS990/Form990PartVIISectionAGrp/PersonNm3Gene Engle
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert D Frisina
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm6Moez Limayen
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Lockwood
IRS990/Form990PartVIISectionAGrp/PersonNm8John Long
IRS990/Form990PartVIISectionAGrp/PersonNm9Matthew Lowel
IRS990/Form990PartVIISectionAGrp/PersonNm10Israel Morejon
IRS990/Form990PartVIISectionAGrp/PersonNm11Harry Venezia
IRS990/Form990PartVIISectionAGrp/PersonNm12Ralph Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm13Lee Wright
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul R Sanberg
IRS990/Form990PartVIISectionAGrp/PersonNm15Nick Trivunovich
IRS990/Form990PartVIISectionAGrp/PersonNm16Allison Madden
IRS990/Form990PartVIISectionAGrp/PersonNm17Patricia Gamble
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15245387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16115007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17134261
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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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote, encourage and enhance research activities at the University of South Florida.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0198599
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12506916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22300167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3185018

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,460,745
Liabilities
$41,438,708
Net assets
$52,022,037
Revenue
$13,879,854
Expenses
$12,021,898
Net income
$1,857,956
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
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