Civic Intelligence

University of South Florida Research Foundation Inc.

990T • Fiscal year 2021 • EIN 59-2959590

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization ProfileWWW.RESEARCH.USF.EDU/RF
3802 Spectrum Boulevard No 100Tampa, FL 33612

(813) 974-1082

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2023

Assets$176,683,554
Liabilities$99,322,347
Net Assets$77,361,207
Open 2023 Filing

Operations Trend

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

Latest loaded filing

2023

Revenue$15,400,882
Expenses$16,547,619
Net Income-$1,146,737
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

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

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 Sylvia Thomas
Title
President & Chief Executive Officer
Phone
8139741082
Signed
2022-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
401 EAST JACKSON ST SUITE 1200, TAMPA, FL 33602
Preparer
Amanda Adams
Phone
8132511010
Raw XML Appendix86 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0DR SYLVIA THOMAS
IRS990T/BooksInCareOfDetail/PhoneNum08139744011
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03802 SPECTRUM BLVD SUITE 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033612
IRS990T/BookValueAssetsEOYAmt0129116955
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01000
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-6845
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-6845
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-6845
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7845
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7845
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-7845
IRS990T/TotalUBTIBeforeSection199AAmt0-7845
IRS990T/TotalUBTIComputedAmt0-7845
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SYLVIA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08139741082
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USF RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0592959590
ReturnHeader/Filer/PhoneNum08139741082
ReturnHeader/Filer/USAddress/AddressLine1Txt03802 SPECTRUM BOULEVARD NO 100
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 EAST JACKSON ST SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132511010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02022-05-11T12:28:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SYLVIA THOMAS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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