Civic Intelligence

University of South Florida Research Foundation Inc.

990 • Fiscal year 2018 • EIN 59-2959590

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$704,583

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$91,082,981

Up $3,493,340 (+4.0%) from 2017

Net Assets

Up

$62,553,989

Up $5,330,062 (+9.3%) from 2017

Liabilities

Down

$28,528,992

Down $1,836,722 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$15,554,134

Up $1,815,541 (+13%) from 2017

Expenses

Up

$11,707,460

Up $1,246,631 (+12%) from 2017

Net Income

Up

$3,846,674

Up $568,910 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$91,082,981
Liabilities$28,528,992
Net Assets$62,553,989
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$15,554,134
Expenses$11,707,460
Net Income$3,846,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$15,554,134
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$42,887,598$40,822,360▼ $2,065,238
Investments Other Securities$22,506,013$25,089,351▲ $2,583,338
Investments in Publicly Traded Securities$8,014,640$9,454,751▲ $1,440,111
Intangible Assets$7,341,066$7,225,154▼ $115,912
Cash and Non-Interest-Bearing Accounts$3,884,116$4,977,490▲ $1,093,374
Accounts Receivable$1,054,726$1,518,184▲ $463,458
Savings and Temporary Cash Investments$1,025,000$1,100,000▲ $75,000
Investments Program Related$667,606$588,050▼ $79,556
Other Notes and Loans Receivable, Net-$157,500-
Prepaid Expenses and Deferred Charges$52,269$91,531▲ $39,262
Total Assets$87,589,641$91,082,981▲ $3,493,340
Other Assets Total$156,607$58,610▼ $97,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,565,000$16,875,000▼ $690,000
Escrow Account Liability$6,618,640$7,317,014▲ $698,374
Tax Exempt Bond Liabilities$2,900,000$2,000,000▼ $900,000
Accounts Payable and Accrued Expenses$1,396,309$1,677,338▲ $281,029
Other Liabilities$1,556,049$493,126▼ $1,062,923
Deferred Revenue$329,716$166,514▼ $163,202
Total Liabilities$30,365,714$28,528,992▼ $1,836,722
Net Assets / Fund Balance
Unrestricted Net Assets$57,223,927$62,553,989▲ $5,330,062
Total Net Assets Fund Balance$57,223,927$62,553,989▲ $5,330,062
Total Liabilities and Net Assets / Fund Balance$87,589,641$91,082,981▲ $3,493,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,508,252$24,072,718$55,580,970
Land$8,739,632-$8,739,632
Equipment$392,558$2,965,360$3,357,918
Other Land Buildings$181,918-$181,918
Other Securities$25,089,351--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Paul R SanbergPresident & Director
Charles BaumannDirector
Charles LockwoodDirector
Gene EngleDirector
Harry VeneziaDirector
Israel MorejonDirector
Jeffrey HackmanDirector
John LongDirector
LINDA O'ROURKEDirector
Lee WrightDirector
Matthew LowellDirector
Moez LimayenDirector
Norma AlcantarDirector
Ralph WilcoxDirector
Robert D FrisinaDirector
Robert GarciaDirector
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$1,171,134
Master Maintenance INCCleaning And JanitorialPO BOX 272758, Tampa, FL 33688$246,790
The Davey Tree Expert CompanyLandscapingPO BOX 94532, Cleveland, OH 44101$226,629
Friedrich Watkins Of TampaConstruction Manager5521 WEST CYPRESS STREET STE 104, Tampa, FL 33607$197,100
Siemens Industry INCConstruction ManagerPO BOX 2134, Carol Stream, IL 60132$165,465
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,893,387
Investment Income
$1,662,801
Other Revenue
$-2,054
Change in Net Assets
$3,846,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,556,188
Revenue Not Reported on Financial Statements
$-2,054
Revenue Not Reported on Form 990
$1,481,334
Other Revenue Adjustments
$-2,054
Total Revenue per Audited Statements
$17,037,522
Total Revenue per Form 990
$15,554,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,707,460
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$2,906,898$60-$2,906,958
Occupancy$2,729,987$38,459-$2,768,446
Royalties$1,552,605--$1,552,605
Interest$686,889--$686,889
Office Expenses$313,289$25,050-$338,339
Insurance$245,694$10,595-$256,289
Fees for Services Other$91,089--$91,089
Fees for Services Accounting-$74,910-$74,910
Other Expenses$24,085$804,767-$24,085
Travel$15,877$249-$16,126
Advertising$4,203--$4,203
All Other Expenses$3,220--$3,220
Fees for Services Legal$839--$839
Total Functional Expenses$10,753,370$954,090$0$11,707,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,707,460
Total Expenses per Audited Statements$11,707,460
Total Expenses per Form 990$11,707,460
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$434,516
Interest Rate Swap Liability$58,610
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
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 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
2019-05-10
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
8
Employees
0
Volunteers
8

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, 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 2,054.”

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 -2,054.”

Raw XML AppendixShowing 400 of 836 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/OtherCompensationAmt223344
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1044081
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922819
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IRS990/Form990PartVIISectionAGrp/PersonNm1NICK TRIVUNOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMA ALCANTAR
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 LOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13ISRAEL MOREJON
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm15HARRY VENEZIA
IRS990/Form990PartVIISectionAGrp/PersonNm16RALPH WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm17LEE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18ALLISON MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA GAMBLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9400327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10286035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11341283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16433137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18127566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19149342
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015554134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010595
IRS990/InsuranceGrp/ProgramServicesAmt0245694
IRS990/InsuranceGrp/TotalAmt0256289
IRS990/IntangibleAssetsGrp/BOYAmt07341066
IRS990/IntangibleAssetsGrp/EOYAmt07225154
IRS990/InterestGrp/ProgramServicesAmt0686889
IRS990/InterestGrp/TotalAmt0686889
IRS990/InvestmentIncomeGrp/ExclusionAmt01662801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01662801
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022506013
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025089351
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0667606
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0588050
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08014640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09454751
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027038078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042887598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040822360
IRS990/LandBldgEquipCostOrOtherBssAmt067860438
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017565000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016875000
IRS990/NetAssetsOrFundBalancesBOYAmt057223927
IRS990/NetAssetsOrFundBalancesEOYAmt062553989
IRS990/NetUnrelatedBusTxblIncmAmt0-3554
IRS990/NetUnrlzdGainsLossesInvstAmt01481334
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038459
IRS990/OccupancyGrp/ProgramServicesAmt02729987
IRS990/OccupancyGrp/TotalAmt02768446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0313289
IRS990/OfficeExpensesGrp/TotalAmt0338339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt058610
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IRS990/OtherExpensesGrp/Desc1TECHNOLOGY COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0804767
IRS990/OtherExpensesGrp/ProgramServicesAmt0770108
IRS990/OtherExpensesGrp/ProgramServicesAmt11343244
IRS990/OtherExpensesGrp/ProgramServicesAmt265343
IRS990/OtherExpensesGrp/ProgramServicesAmt324085
IRS990/OtherExpensesGrp/TotalAmt01574875
IRS990/OtherExpensesGrp/TotalAmt11343244
IRS990/OtherExpensesGrp/TotalAmt265343
IRS990/OtherExpensesGrp/TotalAmt324085
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IRS990/OtherLiabilitiesGrp/EOYAmt0493126
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IRS990/OwnWebsiteInd0X
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES/LICENSES/OPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2INCUBATOR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTS & GRANTS
IRS990/ProgramServiceRevenueGrp/Desc4ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07441994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14034562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21874511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3325524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4216796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07441994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14034562

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,082,981
Liabilities
$28,528,992
Net assets
$62,553,989
Revenue
$15,554,134
Expenses
$11,707,460
Net income
$3,846,674
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
2018Detailed filing. Detailed filing data is available for this year.$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