Civic Intelligence

University of South Florida Research Foundation Inc.

990 • Fiscal year 2017 • EIN 59-2959590

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization Profilewww.research.usf.edu/rf
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

55th percentile

0.35x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

2.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$601,249

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

9th percentile

-6.3%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-1.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$87,589,641

Down $5,871,104 (-6.3%) from 2016

Net Assets

Up

$57,223,927

Up $5,201,890 (+10.0%) from 2016

Liabilities

Down

$30,365,714

Down $11,072,994 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Down

$13,738,593

Down $141,261 (-1.0%) from 2016

Expenses

Down

$10,460,829

Down $1,561,069 (-13%) from 2016

Net Income

Up

$3,277,764

Up $1,419,808 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$87,589,641
Liabilities$30,365,714
Net Assets$57,223,927
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$13,738,593
Expenses$10,460,829
Net Income$3,277,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$21,598,007
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$44,926,264$42,887,598▼ $2,038,666
Investments Other Securities$19,751,544$22,506,013▲ $2,754,469
Investments in Publicly Traded Securities$14,702,617$8,014,640▼ $6,687,977
Intangible Assets$7,456,978$7,341,066▼ $115,912
Cash and Non-Interest-Bearing Accounts$3,210,720$3,884,116▲ $673,396
Accounts Receivable$971,691$1,054,726▲ $83,035
Savings and Temporary Cash Investments$1,229,167$1,025,000▼ $204,167
Investments Program Related$662,171$667,606▲ $5,435
Prepaid Expenses and Deferred Charges$52,525$52,269▼ $256
Total Assets$93,460,745$87,589,641▼ $5,871,104
Other Assets Total$497,068$156,607▼ $340,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,525,000$17,565,000▲ $8,040,000
Escrow Account Liability$7,412,143$6,618,640▼ $793,503
Tax Exempt Bond Liabilities$22,030,000$2,900,000▼ $19,130,000
Other Liabilities$934,034$1,556,049▲ $622,015
Accounts Payable and Accrued Expenses$1,309,181$1,396,309▲ $87,128
Deferred Revenue$228,350$329,716▲ $101,366
Total Liabilities$41,438,708$30,365,714▼ $11,072,994
Net Assets / Fund Balance
Unrestricted Net Assets$52,022,037$57,223,927▲ $5,201,890
Total Net Assets Fund Balance$52,022,037$57,223,927▲ $5,201,890
Total Liabilities and Net Assets / Fund Balance$93,460,745$87,589,641▼ $5,871,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,407,783$21,636,307$55,044,090
Land$8,739,633-$8,739,633
Equipment$692,695$2,610,727$3,303,422
Other Land Buildings$47,487-$47,487
Other Securities$22,506,013--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ed Taylor Construction South INCConstruction Manager2713 N FALKENBURG RD STE A, Tampa, FL 33619$982,617
master maintenance inccleaning and janitorialpo box 272758, Tampa, FL 33688$246,510
Siemens Industry LLCConstruction ManagerPO BOX 2134, Carol Stream, IL 60132$232,601
The Davey Tree Expert CompanyLandscapingPO BOX 94532, Cleveland, OH 44101$165,381
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,203,215
Investment Income
$1,570,091
Other Revenue
$-34,713
Change in Net Assets
$3,277,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,803,386
Revenue Not Reported on Financial Statements
$-64,793
Revenue Not Reported on Form 990
$1,889,413
Other Revenue Adjustments
$-64,793
Total Revenue per Audited Statements
$15,692,799
Total Revenue per Form 990
$13,738,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,460,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,821,922$361-$2,822,283
Occupancy$2,614,062$36,271-$2,650,333
Royalties$1,429,841--$1,429,841
Interest$827,720--$827,720
Insurance$258,313$10,855-$269,168
Office Expenses$226,726$23,951-$250,677
Other Expenses$108,041$784,349-$108,041
Fees for Services Accounting-$75,675-$75,675
Fees for Services Legal$37,654--$37,654
Fees for Services Other$33,532--$33,532
Advertising$12,021--$12,021
All Other Expenses$9,860$599-$10,459
Travel$7,599$1,368-$8,967
Total Functional Expenses$9,527,400$933,429$0$10,460,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,490,909
Expenses per Audited Statements$10,460,829
Total Expenses per Form 990$10,460,829
Expenses Not Reported on Form 990$30,080
Expenses Not Reported on Financial Statements$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$1,399,442
Interest Rate Swap Liability$156,607
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 1

“The Executive Commmittee (consisting of certain members of the Board of Directors) has and may exercise all of the authority of the Board of Directors in the management of the Research Foundation, except that such Executive Committee shall not have authority to (a) designate individuals for the office of Director or membership on the Executive Committee, (b) amend the Articles of Incorporation or Bylaws, or (c) approve the annual operating budget.”

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

“Amendments to the Articles of Incorporation and Bylaws also require the approval of the President of the University of South Florida. Additionally, the University President has the power and duty to monitor and control the use of University resources and the University name by the Research Foundation; monitor compliance of the Research Foundation with state and federal laws and rules of the Board of Trustees; recommend to the Board of Trustees an annual budget that has been approved by the Research Foundation; review and approve Research Foundation expenditure plans at least quarterly; approve salary supplements and other compensation or benefits paid to University faculty and staff from the Research Foundation's assets, and salaries , benefits, and other compensation paid to employees of the Research Foundation consistent with Board of Trustee policies; and approve contributions of funds or supplements, if any, to support intercollegiate athletics.”

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

“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 PRESIDENT. 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
2018-04-30
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
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Ubti from k-1s not recorded on books 34,713.”

Financial Statement Notes

Part IV, Line 2B:

“In accordance with agreements, the Research Foundation has custodial responsibility for post-award management of certain non-clinical contracts and grants on behalf of the University. This includes processing sponsor invoicing and related expenditures for the agreements. By agreement with the University, the Research Foundation has custodial responsibility of proceeds received from sales of Graphicstudio artwork and processes disbursement of Graphicstudio's expenditures. Included in the custodial account liability are Research funds held on behalf of University faculty, department, and colleges that will be utilized to support their research and education activities. The Research Foundation distributes royalties from intellectual property net revenue to inventors, their departments and to colleges' research funds. Periodically, as a direct service organization of the University, the Research Foundation assumes responsibility for various University initiatives.”

Part XI, Line 4B - Other Adjustments:

“Ubti from k-1s not recorded on books -34,713. Loss on disposal of capital assets -30,080.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of capital assets 30,080.”

Raw XML AppendixShowing 400 of 815 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/PersonNm0Paul R Sanberg
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IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald Barton
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Baumann
IRS990/Form990PartVIISectionAGrp/PersonNm4Sebastian Dewhurst
IRS990/Form990PartVIISectionAGrp/PersonNm5Gene Engle
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert D Frisina
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeffrey Hackman
IRS990/Form990PartVIISectionAGrp/PersonNm9Moez Limayen
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Lockwood
IRS990/Form990PartVIISectionAGrp/PersonNm11John Long
IRS990/Form990PartVIISectionAGrp/PersonNm12Matthew Lowel
IRS990/Form990PartVIISectionAGrp/PersonNm13Israel Morejon
IRS990/Form990PartVIISectionAGrp/PersonNm14Harry Venezia
IRS990/Form990PartVIISectionAGrp/PersonNm15Ralph Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm16Lee Wright
IRS990/Form990PartVIISectionAGrp/PersonNm17Allison Madden
IRS990/Form990PartVIISectionAGrp/PersonNm18Patricia Gamble
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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,589,641
Liabilities
$30,365,714
Net assets
$57,223,927
Revenue
$13,738,593
Expenses
$10,460,829
Net income
$3,277,764
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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