Civic Intelligence

University of Central Florida Research

EIN 59-3086453 • 501(c)3 • Orlando, FL

Profile

To support the research and sponsored program activities of faculty, staff, and students while providing high quality administrative, fiscal, and support services in a user-friendly and efficient manner. Also to create and develop opportunities to increase sponsored program activity, protect university-developed intellectual property, and maximize the utilization of research results.

12201 Research Parkway 501Orlando, FL 32826

www.research.ucf.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.84x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$1,167,518

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$38,383,258

Up $3,281,675 (+9.3%) from 2023

Liabilities

Up

$23,014,770

Up $2,720,036 (+13%) from 2023

Net Assets

Up

$15,368,488

Up $561,639 (+3.8%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$27,517,288

Up $6,038,909 (+28%) from 2023

Expenses

Up

$26,941,655

Up $7,409,877 (+38%) from 2023

Net Income

Down

$575,633

Down $1,370,968 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $20,030,995Liabilities 2011: $4,663,086Net Assets 2011: $15,367,9092011Assets 2012: $20,277,005Liabilities 2012: $4,975,053Net Assets 2012: $15,301,9522012Assets 2013: $9,354,933Liabilities 2013: $5,869,103Net Assets 2013: $3,485,8302013Assets 2014: $9,758,615Liabilities 2014: $5,664,604Net Assets 2014: $4,094,0112014Assets 2015: $11,559,671Liabilities 2015: $6,551,745Net Assets 2015: $5,007,9262015Assets 2016: $11,920,067Liabilities 2016: $7,582,209Net Assets 2016: $4,337,8582016Assets 2017: $15,037,978Liabilities 2017: $9,719,594Net Assets 2017: $5,318,3842017Assets 2018: $15,405,907Liabilities 2018: $9,107,491Net Assets 2018: $6,298,4162018Assets 2019: $18,511,893Liabilities 2019: $11,677,509Net Assets 2019: $6,834,3842019Assets 2020: $21,317,376Liabilities 2020: $12,659,424Net Assets 2020: $8,657,9522020Assets 2021: $26,737,307Liabilities 2021: $16,227,427Net Assets 2021: $10,509,8802021Assets 2022: $30,503,438Liabilities 2022: $17,564,101Net Assets 2022: $12,939,3372022Assets 2023: $35,101,583Liabilities 2023: $20,294,734Net Assets 2023: $14,806,8492023Assets 2024: $38,383,258Liabilities 2024: $23,014,770Net Assets 2024: $15,368,4882024

Highlighted filing

2024

Assets$38,383,258
Liabilities$23,014,770
Net Assets$15,368,488
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $5,531,2652011Expenses 2012: $5,697,5402012Expenses 2013: $4,353,7352013Revenue 2014: $5,781,141Expenses 2014: $5,223,166Net Income 2014: $557,9752014Revenue 2015: $7,176,402Expenses 2015: $6,337,816Net Income 2015: $838,5862015Revenue 2016: $8,924,567Expenses 2016: $9,612,120Net Income 2016: -$687,5532016Revenue 2017: $12,287,647Expenses 2017: $11,054,547Net Income 2017: $1,233,1002017Revenue 2018: $11,893,239Expenses 2018: $11,028,112Net Income 2018: $865,1272018Revenue 2019: $12,540,297Expenses 2019: $12,236,219Net Income 2019: $304,0782019Revenue 2020: $14,066,619Expenses 2020: $12,242,202Net Income 2020: $1,824,4172020Revenue 2021: $16,545,937Expenses 2021: $14,990,719Net Income 2021: $1,555,2182021Revenue 2022: $19,774,896Expenses 2022: $17,407,010Net Income 2022: $2,367,8862022Revenue 2023: $21,478,379Expenses 2023: $19,531,778Net Income 2023: $1,946,6012023Revenue 2024: $27,517,288Expenses 2024: $26,941,655Net Income 2024: $575,6332024

Highlighted filing

2024

Revenue$27,517,288
Expenses$26,941,655
Net Income$575,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,383,258
Liabilities
$23,014,770
Net assets
$15,368,488
Revenue
$27,517,288
Expenses
$26,941,655
Net income
$575,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.4$23.0$15.4$27.5$26.9$0.58
2023Detailed filing. Detailed filing data is available for this year.$35.1$20.3$14.8$21.5$19.5$1.95
2022Detailed filing. Detailed filing data is available for this year.$30.5$17.6$12.9$19.8$17.4$2.37
2021Detailed filing. Detailed filing data is available for this year.$26.7$16.2$10.5$16.5$15.0$1.56
2020Detailed filing. Detailed filing data is available for this year.$21.3$12.7$8.66$14.1$12.2$1.82
2019Detailed filing. Detailed filing data is available for this year.$18.5$11.7$6.83$12.5$12.2$0.30
2018Detailed filing. Detailed filing data is available for this year.$15.4$9.11$6.30$11.9$11.0$0.87
2017Detailed filing. Detailed filing data is available for this year.$15.0$9.72$5.32$12.3$11.1$1.23
2016Detailed filing. Detailed filing data is available for this year.$11.9$7.58$4.34$8.92$9.61$0.69
2015Detailed filing. Detailed filing data is available for this year.$11.6$6.55$5.01$7.18$6.34$0.84
2014Detailed filing. Detailed filing data is available for this year.$9.76$5.66$4.09$5.78$5.22$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$5.87$3.49$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$4.98$15.3$5.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$4.66$15.4$5.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$27,847,382
Mission and Program Overview

Mission

Support the research and sponsored program activities of faculty, staff, and students while providing high quality administrative, fiscal and support services in a user-friendly and efficient manner. Also creates and develops opportunities to increase sponsored program activity, protects university-developed intellectual property, and maximizes the utilization of research results.

To support the research and sponsored program activities of faculty, staff, and students while providing high quality administrative, fiscal, and support services in a user-friendly and efficient manner. Also to create and develop opportunities to increase sponsored program activity, protect university-developed intellectual property, and maximize the utilization of research results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,679,920$5,578,620▼ $1,101,300
Savings and Temporary Cash Investments$450,707$420,747▼ $29,960
Prepaid Expenses and Deferred Charges$143,110$42,500▼ $100,610
Investments Other Securities$31,518$17,524▼ $13,994
Total Assets$35,101,583$38,383,258▲ $3,281,675
Other Assets Total$27,796,328$32,323,867▲ $4,527,539
Liabilities
Deferred Revenue$17,411,642$19,111,248▲ $1,699,606
Accounts Payable and Accrued Expenses$2,883,092$3,903,522▲ $1,020,430
Total Liabilities$20,294,734$23,014,770▲ $2,720,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,003,183$12,318,486▲ $1,315,303
Net Assets With Donor Restrictions$3,803,666$3,050,002▼ $753,664
Total Net Assets Fund Balance$14,806,849$15,368,488▲ $561,639
Total Liabilities and Net Assets / Fund Balance$35,101,583$38,383,258▲ $3,281,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$32,323,867--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,803,669$1,248,166-$2,001,830$3,050,005
2022$2,974,484$2,190,298-$1,361,113$3,803,669
2021$1,955,235$2,416,656-$1,397,407$2,974,484
2020$1,821,076$1,546,866-$1,412,707$1,955,235
2019$1,144,876$1,955,848-$1,279,648$1,821,076
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Ms Beverly SeayChair
Dr Winston SchoenfeldInterim CEO & President
Mr Benjamin PatzVice Chair
Dr Alexander CartwrightDirector
Dr Terri FinkelDirector
Mr Harold MillsDirector
Mr Mark CrandallDirector
Mr Waymon ArmstrongDirector
Ms Tiffany AltizerDirector
Ms Megan CarriganCFO, Treasurer
Ms Kim SmithSecretary, VP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,166
Program Service Revenue
$21,292,492
Investment Income
$814,109
Other Revenue
$4,162,521
All Other Contributions
$1,248,166
Change in Net Assets
$575,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,517,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$316,100
Total Revenue per Audited Statements
$27,833,388
Total Revenue per Form 990
$27,517,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,941,655
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
Other Expenses$1,314,538--$1,314,538
All Other Expenses-$959,554-$959,554
Conferences and Meetings$901,852--$901,852
Royalties$753,382--$753,382
Fees for Services Legal-$29,179-$29,179
Total Functional Expenses$25,952,922$988,733$0$26,941,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,271,749
Expenses per Audited Statements$26,941,655
Total Expenses per Form 990$26,941,655
Expenses Not Reported on Form 990$330,094
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
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 was provided to the governing board and management for discussion at a board meeting prior to filing the return with the irs.”

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

“All employees are required to complete the annual conflict of interest disclosure submission.”

Form 990, Part VI, Section B, Line 15

“All compensation is paid by a related organization; therefore, the related organization determines the amount of compensation that is paid to officers and directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Form 990, Part VII, Section A, Line 1

“All compensation is paid by a related organization; therefore, the organization itself does not retain or have access to copies of the w-2s for compensated officers and directors. The amounts reported in part vii are calendar year numbers provided by the related organization. The hours reflected on part vii, section a relate to the time spent by the officers/directors on ucf research foundation. Their compensation is from a related organization for which the officers/directors work full-time.”

Filing and Contact Details

Filer

Filer Name
University of Central Florida Research
EIN
59-3086453
Phone
4078821113
Address
12201 RESEARCH PARKWAY 501, ORLANDO, FL 32826

Signing Officer

Name
Megan Carrigan
Title
CFO/treasurer
Phone
4078821113
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winston Schoenfeld
Formed
1991
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Pya P C
Address
2220 SUTHERLAND AVE, KNOXVILLE, TN 37919
Preparer
Deborah O Ernsberger
Phone
8656730844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The research foundation is exempt under section 501(c)(3) of the internal revenue code and, therefore, no provision for income tax expense or liability has been made.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue 330,094.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue 330,094.”

Raw XML AppendixShowing 400 of 598 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02883092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03903522
IRS990/AccountsReceivableGrp/BOYAmt06679920
IRS990/AccountsReceivableGrp/EOYAmt05578620
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE RESEARCH AND SPONSORED PROGRAM ACTIVITIES OF FACULTY, STAFF, AND STUDENTS WHILE PROVIDING HIGH QUALITY ADMINISTRATIVE, FISCAL, AND SUPPORT SERVICES IN A USER-FRIENDLY AND EFFICIENT MANNER. ALSO TO CREATE AND DEVELOP OPPORTUNITIES TO INCREASE SPONSORED PROGRAM ACTIVITY, PROTECT UNIVERSITY-DEVELOPED INTELLECTUAL PROPERTY, AND MAXIMIZE THE UTILIZATION OF RESEARCH RESULTS.
IRS990/AllOtherContributionsAmt01248166
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0959554
IRS990/AllOtherExpensesGrp/TotalAmt0959554
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEGAN CARRIGAN
IRS990/BooksInCareOfDetail/PhoneNum04078821113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012201 RESEARCH PARKWAY 501
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032826
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0901852
IRS990/ConferencesMeetingsGrp/TotalAmt0901852
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01248166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0814109
IRS990/CYOtherExpensesAmt026941655
IRS990/CYOtherRevenueAmt04162521
IRS990/CYProgramServiceRevenueAmt021292492
IRS990/CYRevenuesLessExpensesAmt0575633
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026941655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027517288
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017411642
IRS990/DeferredRevenueGrp/EOYAmt019111248
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE DEVELOPMENT OF RESEARCH, THE PROVISION OF BUILDINGS FOR SUCH RESEARCH ACTIVITIES, AND TO PROVIDE A MEANS BY WHICH INVENTIONS AND COPYRIGHTABLE MATERIALS MAY BE DEVELOPED, PATENTED, APPLIED AND UTILIZED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03803666
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03050002
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025952922
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029179
IRS990/FeesForServicesLegalGrp/TotalAmt029179
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt462494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt945687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1044263
IRS990/Form990PartVIISectionAGrp/PersonNm0MR MARK CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1MR WAYMON ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2DR TERRI FINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MR BENJAMIN PATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ALEXANDER CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5MS BEVERLY SEAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR WINSTON SCHOENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm7MR HAROLD MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm8MS TIFFANY ALTIZER
IRS990/Form990PartVIISectionAGrp/PersonNm9MS KIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MS MEGAN CARRIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41105024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6364003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9188735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10129507
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY, VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO, TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027847382
IRS990/GrossRentsGrp/RealAmt0356628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0814109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0814109
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031518
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017524
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0330094
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE RESEARCH AND SPONSORED PROGRAM ACTIVITIES OF FACULTY, STAFF, AND STUDENTS WHILE PROVIDING HIGH QUALITY ADMINISTRATIVE, FISCAL, AND SUPPORT SERVICES IN A USER-FRIENDLY AND EFFICIENT MANNER. ALSO TO CREATE AND DEVELOP OPPORTUNITIES TO INCREASE SPONSORED PROGRAM ACTIVITY, PROTECT UNIVERSITY-DEVELOPED INTELLECTUAL PROPERTY, AND MAXIMIZE THE UTILIZATION OF RESEARCH RESULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014806849
IRS990/NetAssetsOrFundBalancesEOYAmt015368488
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026534
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13994
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011003183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012318486
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027796328
IRS990/OtherAssetsTotalGrp/EOYAmt032323867
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS & GRANTS EXPE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2REIMBURSED SALARIES
IRS990/OtherExpensesGrp/Desc3RESEARCH INITIATIVES
IRS990/OtherExpensesGrp/ProgramServicesAmt018998753
IRS990/OtherExpensesGrp/ProgramServicesAmt12001830
IRS990/OtherExpensesGrp/ProgramServicesAmt21982567
IRS990/OtherExpensesGrp/ProgramServicesAmt31314538
IRS990/OtherExpensesGrp/TotalAmt018998753
IRS990/OtherExpensesGrp/TotalAmt12001830
IRS990/OtherExpensesGrp/TotalAmt21982567
IRS990/OtherExpensesGrp/TotalAmt31314538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE & F&A
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSE OF PATENT MA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02587751
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1687849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02587751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1687849
IRS990/OtherRevenueTotalAmt03275600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042500
IRS990/PrincipalOfficerNm0WINSTON SCHOENFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH INITIATIVE RE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020288401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1714544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2289547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020288401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1714544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02190298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0334665
IRS990/PYOtherExpensesAmt019531778
IRS990/PYOtherRevenueAmt02836171
IRS990/PYProgramServiceRevenueAmt016117245
IRS990/PYRevenuesLessExpensesAmt01946601
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt019531778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021478379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0575633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026534
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025455013
IRS990/RoyaltiesGrp/ProgramServicesAmt0753382
IRS990/RoyaltiesGrp/TotalAmt0753382
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0860387
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0860387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420747
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592924021
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025952922
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF CENTRAL FLORIDA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt025952922
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03803669
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01248166
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03050005
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02001830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02974484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02190298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03803669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01361113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01955235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02416656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02974484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01397407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01821076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01546866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01955235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01412707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01144876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01955848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01821076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01279648
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0330094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026941655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032323867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM UCF
IRS990ScheduleD/OtherExpensesIncludedAmt0330094
IRS990ScheduleD/OtherRevenueAmt0330094
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0316100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027517288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RESEARCH FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAX EXPENSE OR LIABILITY HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH REVENUE 330,094.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH REVENUE 330,094.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032323867
IRS990ScheduleD/TotalExpensesPerForm990Amt026941655
IRS990ScheduleD/TotalRevenuePerForm990Amt027517288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027833388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027271749
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0302000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt235500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt32500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0724713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1360741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2153183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3126111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.