Civic Intelligence

Florida State University Research

EIN 59-3211153 • 501(c)3 • Tallahassee, FL

Profile

To promote, encourage, and assist the research and training activities of faculty, staff, and students of the florida state university through income from contracts, grants, and other sources.

2000 Levy Ave 351Tallahassee, FL 32310-5792

www.research.fsu.edu

Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

2.79x

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

501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$1,571,959

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

38th percentile

3.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$224,086,083

Down $21,191,507 (-8.6%) from 2023

Liabilities

Down

$66,841,634

Down $841,068 (-1.2%) from 2023

Net Assets

Down

$157,244,449

Down $20,350,439 (-11%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Down

$18,957,067

Down $5,287,649 (-22%) from 2023

Expenses

Up

$50,836,314

Up $31,999,941 (+170%) from 2023

Net Income

Down

-$31,879,247

Down $37,287,590 (-689%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$300M$200M$100M$0Assets 2011: $147,802,960Liabilities 2011: $42,787,601Net Assets 2011: $105,015,3592011Assets 2012: $141,403,787Liabilities 2012: $40,463,555Net Assets 2012: $100,940,2322012Assets 2013: $135,335,177Liabilities 2013: $32,420,978Net Assets 2013: $102,914,1992013Assets 2014: $141,469,662Liabilities 2014: $28,991,847Net Assets 2014: $112,477,8152014Assets 2015: $145,497,175Liabilities 2015: $29,047,497Net Assets 2015: $116,449,6782015Assets 2016: $147,774,937Liabilities 2016: $29,597,363Net Assets 2016: $118,177,5742016Assets 2017: $158,968,854Liabilities 2017: $30,528,398Net Assets 2017: $128,440,4562017Assets 2018: $169,104,961Liabilities 2018: $29,137,266Net Assets 2018: $139,967,6952018Assets 2019: $179,270,956Liabilities 2019: $32,754,990Net Assets 2019: $146,515,9662019Assets 2020: $181,884,344Liabilities 2020: $29,042,916Net Assets 2020: $152,841,4282020Assets 2021: $209,954,380Liabilities 2021: $27,891,620Net Assets 2021: $182,062,7602021Assets 2022: $238,210,385Liabilities 2022: $69,758,573Net Assets 2022: $168,451,8122022Assets 2023: $245,277,590Liabilities 2023: $67,682,702Net Assets 2023: $177,594,8882023Assets 2024: $224,086,083Liabilities 2024: $66,841,634Net Assets 2024: $157,244,4492024

Highlighted filing

2024

Assets$224,086,083
Liabilities$66,841,634
Net Assets$157,244,449
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$100M$50M$0-$50MExpenses 2011: $15,551,5982011Expenses 2012: $19,747,7802012Expenses 2013: $21,561,8432013Revenue 2014: $16,381,427Expenses 2014: $14,592,027Net Income 2014: $1,789,4002014Revenue 2015: $22,404,163Expenses 2015: $12,577,510Net Income 2015: $9,826,6532015Revenue 2016: $19,013,164Expenses 2016: $16,179,529Net Income 2016: $2,833,6352016Revenue 2017: $20,125,230Expenses 2017: $15,217,715Net Income 2017: $4,907,5152017Revenue 2018: $47,830,730Expenses 2018: $14,218,549Net Income 2018: $33,612,1812018Revenue 2019: $21,565,808Expenses 2019: $15,864,828Net Income 2019: $5,700,9802019Revenue 2020: $21,810,684Expenses 2020: $15,992,579Net Income 2020: $5,818,1052020Revenue 2021: $23,963,876Expenses 2021: $13,069,436Net Income 2021: $10,894,4402021Revenue 2022: $28,107,542Expenses 2022: $14,832,298Net Income 2022: $13,275,2442022Revenue 2023: $24,244,716Expenses 2023: $18,836,373Net Income 2023: $5,408,3432023Revenue 2024: $18,957,067Expenses 2024: $50,836,314Net Income 2024: -$31,879,2472024

Highlighted filing

2024

Revenue$18,957,067
Expenses$50,836,314
Net Income-$31,879,247
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$224,086,083
Liabilities
$66,841,634
Net assets
$157,244,449
Revenue
$18,957,067
Expenses
$50,836,314
Net income
-$31,879,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$224$66.8$157$19.0$50.8$31.9
2023Detailed filing. Detailed filing data is available for this year.$245$67.7$178$24.2$18.8$5.41
2022Detailed filing. Detailed filing data is available for this year.$238$69.8$168$28.1$14.8$13.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$27.9$182$24.0$13.1$10.9
2020Detailed filing. Detailed filing data is available for this year.$182$29.0$153$21.8$16.0$5.82
2019Detailed filing. Detailed filing data is available for this year.$179$32.8$147$21.6$15.9$5.70
2018Detailed filing. Detailed filing data is available for this year.$169$29.1$140$47.8$14.2$33.6
2017Detailed filing. Detailed filing data is available for this year.$159$30.5$128$20.1$15.2$4.91
2016Detailed filing. Detailed filing data is available for this year.$148$29.6$118$19.0$16.2$2.83
2015Detailed filing. Detailed filing data is available for this year.$145$29.0$116$22.4$12.6$9.83
2014Detailed filing. Detailed filing data is available for this year.$141$29.0$112$16.4$14.6$1.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$32.4$103$21.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$40.5$101$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$42.8$105$15.6
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$148,528,875
Mission and Program Overview

Mission

To promote, encourage and facilitate the research and training activities of faculty, staff and students of the florida state university through income from contracts, grants and other sources.

To promote, encourage, and assist the research and training in activities of faculty, staff, and students of florida state university (fsu) through income from contracts, grants, and other sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$161,069,397$169,765,796▲ $8,696,399
Savings and Temporary Cash Investments$39,375,025$38,935,920▼ $439,105
Other Notes and Loans Receivable, Net$15,346,598$16,386,113▲ $1,039,515
Intangible Assets$12,207,817$11,174,584▼ $1,033,233
Pd in Cap Srpls Land Bldg Eqp Fund$7,382,415$7,829,092▲ $446,677
Investments Other Securities$120,301,778$4,905,340▼ $115,396,438
Land, Buildings, and Equipment, Net$2,644,094$3,399,404▲ $755,310
Pledges and Grants Receivable$2,264,062$2,431,051▲ $166,989
Accounts Receivable$612,063$613,426▲ $1,363
Prepaid Expenses and Deferred Charges$108,862$95,989▼ $12,873
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$238,210,385$245,277,590▲ $7,067,205
Other Assets Total$45,350,086$167,335,763▲ $121,985,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,165,000$40,790,000▼ $2,375,000
Other Liabilities$10,711,991$10,388,991▼ $323,000
Deferred Revenue$8,984,269$9,783,948▲ $799,679
Tax Exempt Bond Liabilities$6,715,000$6,601,550▼ $113,450
Accounts Payable and Accrued Expenses$182,313$118,213▼ $64,100
Total Liabilities$69,758,573$67,682,702▼ $2,075,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,451,812$177,594,888▲ $9,143,076
Total Liabilities and Net Assets / Fund Balance$238,210,385$245,277,590▲ $7,067,205

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,618,820-$2,618,820
Other Land Buildings$769,909$79,658$849,567
Equipment$10,675$113,232$123,907
Other Assets Org$115,083--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey PattersonPresident as of 10/15/2022PT-$139,149$139,149
Heather CaveExecutive DirectorFT$88,250$28,354$116,604
Kelly StarkeSecretaryPT-$101,569$101,569

Board Members and Trustees

NameTitle
Gary K OstranderFormer President
Laurel FaulkersonFormer President
Mark RileyInterim President Until 10/14/2022
Dr James ClarkDirector
Joseph W LandersDirector
Kay StephensonDirector
Kim WilliamsDirector
Kyle ClarkDirector
Ricardo SchneiderDirector
Richard McculloughDirector
Sam HuckabaDirector
Kerry PelusoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eversheds Sutherland (us) LLPPatent And Copyright999 PEACHTREE ST NE STE 2300, Atlanta, GA 30309$488,672
Meunier Carlin & Curfman LLCPatent And Copyright999 PEACHTREE ST NE STE 1300, Atlanta, GA 30309$141,158
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,824,317
Investment Income
$9,169,368
Other Revenue
$251,031
Change in Net Assets
$5,408,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,244,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,783,462
Total Revenue per Audited Statements
$28,028,178
Total Revenue per Form 990
$24,244,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,091,236
Other Expenses$5,897,888
Salaries, Compensation, and Employee Benefits$847,249
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,091,236--$12,091,236
Fees for Service Investment Mgmnt Fees-$1,349,909-$1,349,909
Interest-$1,344,902-$1,344,902
Other Expenses$1,271,072--$1,271,072
Depreciation Depletion$1,138,868--$1,138,868
Other Salaries and Wages-$680,537-$680,537
Royalties$414,026--$414,026
Occupancy$344,098--$344,098
Current Officers, Directors, Trustees, and Key Employees-$125,308-$125,308
Payroll Taxes-$41,404-$41,404
Fees for Services Accounting-$31,000-$31,000
Fees for Services Other-$4,013-$4,013
Total Functional Expenses$15,259,300$3,577,073$0$18,836,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,885,102
Expenses per Audited Statements$18,836,373
Total Expenses per Form 990$18,836,373
Expenses Not Reported on Form 990$48,729
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida State UniversityTallahassee, FL115Research$12,091,236
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 Florida State University$8,408,751
Departmental Royalty Allocations Payable$1,680,111
Inventors Royalty Allocations Payable$156,783
Gift Annuity Obligation$143,346

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Florida2013-01-01$11,920,000RESEARCH

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,920,000$11,920,000$5,845,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors shall consist of up to nine voting members. The president of the florida state university, the provost/vice president for academic affairs, the vice president for research, the vice president for finance and administration, and the dean of arts & sciences shall be members of the board of directors. The sixth member shall be appointed by the chairman of the university board of trustees. The remaining members of the board of directors shall be appointed by the president of the florida state university.”

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

“Form 990 is reviewed by the director and assistant director. Any issues or questions are resolved with the independent accounting firm that prepares the forms. Upon the approval of director, the return is provided to the board before the return is filed with the irs. Distribution to all board members may be in the form of electronic mail, notification of a link to a website or actual mailing of the document.”

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

“The board of directors are required to sign a conflict of interest policy annually. Any known or potential conflicts are discussed and resolved with the chairman of the board.”

Form 990, Part VI, Section B, Line 15A

“All salaries are in a payband based on position level. The director has an annual written contract with fsu. The original salary was set by the president of fsu research foundation, and the associate vice president for finance and administration for fsu. Subsequent to that, there is an annual review. Salary increases are provided when the state gives raises, and when approved by the president.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, bylaws and articles of incorporation are avaialble on the website. Other governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida State University Research
EIN
59-3211153
Phone
8506448650
Address
2000 LEVY AVE 351, TALLAHASSEE, FL 32310-5792
Doing Business As
Fsu Research Foundation

Signing Officer

Name
Heather Cave
Title
Executive Director
Phone
8506446222
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Patterson
Formed
1993
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Ken Kurdziel
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part V, Lines 2A and 2B

“The number of employees reported on part v, line 2a represents the number of employees of the filing organization during tax year 2022. Due to the use of the supported organization, florida state university (fsu) as a common paymaster, the employees were reported on fsu's form w-3. Similarly the salary expenses were all reported on fsu's form 941, employer's quarterly federal tax return.”

FORM 990, PART XI, LINE 9:

“Change in annuity value -48,729.”

Financial Statement Notes

PART X, LINE 2:

“Pursuant to a determination letter received from the internal revenue service, the research foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and as such is liable for tax only on business income unrelated to the purpose for which it is exempt. No provision for income tax expense or liability has been made in either year presented.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in annuity value 48,729.”

Raw XML AppendixShowing 400 of 796 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/BOYAmt0182313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118213
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IRS990/AccountsReceivableGrp/EOYAmt0613426
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE, ENCOURAGE, AND ASSIST THE RESEARCH AND TRAINING IN ACTIVITIES OF FACULTY, STAFF, AND STUDENTS OF FLORIDA STATE UNIVERSITY (FSU) THROUGH INCOME FROM CONTRACTS, GRANTS, AND OTHER SOURCES.
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IRS990/BooksInCareOfDetail/PhoneNum08506459848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 LEVY AVENUE BLDG A SUITE 351
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/ContractorCompensationGrp/ServicesDesc1PATENT AND COPYRIGHT
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01138868
IRS990/DepreciationDepletionGrp/TotalAmt01138868
IRS990/Desc0THE RESEARCH FOUNDATION ACCEPTS AND ADMINISTERS CONTRACTS AND GRANTS FROM PRIVATE SOURCES, (I.E. NON-U.S. FEDERAL, STATE AND LOCAL GOVERNMENTAL ENTITIES), WHICH ARE USED IN SUPPORT OF RESEARCH AT THE FLORIDA STATE UNIVERSITY. THE RESEARCH FOUNDATION PROCESSED 197 PROPOSALS AND 150 AWARDS IN THE CURRENT YEAR.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1248792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt261657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt351048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt448504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1192707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1242636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1447392
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JAMES CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM HUCKABA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH W LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICARDO SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY STARKE
IRS990/Form990PartVIISectionAGrp/PersonNm11KERRY PELUSO
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LAUREL FAULKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY K OSTRANDER
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/ReportableCompFromOrgAmt988250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11112055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2500744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3451267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4302269
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1073019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11230949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12238528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13142725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14340425
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AS OF 10/15/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM PRESIDENT UNTIL 10/14/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09074069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt012091236
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012091236
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012091236
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133358228
IRS990/GrossReceiptsAmt0148528875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/IntangibleAssetsGrp/BOYAmt012207817
IRS990/IntangibleAssetsGrp/EOYAmt011174584
IRS990/InterestGrp/ManagementAndGeneralAmt01344902
IRS990/InterestGrp/TotalAmt01344902
IRS990/InvestmentIncomeGrp/ExclusionAmt095299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0120301778
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04905340
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02644094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03399404
IRS990/LandBldgEquipCostOrOtherBssAmt03592294
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0124284159
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROMOTE, ENCOURAGE AND FACILITATE THE RESEARCH AND TRAINING ACTIVITIES OF FACULTY, STAFF AND STUDENTS OF THE FLORIDA STATE UNIVERSITY THROUGH INCOME FROM CONTRACTS, GRANTS AND OTHER SOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043165000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040790000
IRS990/NetAssetsOrFundBalancesBOYAmt0168451812
IRS990/NetAssetsOrFundBalancesEOYAmt0177594888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09074069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09074069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03783462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0344098
IRS990/OccupancyGrp/TotalAmt0344098
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045350086
IRS990/OtherAssetsTotalGrp/EOYAmt0167335763
IRS990/OtherChangesInNetAssetsAmt0-48729
IRS990/OtherExpensesGrp/Desc0PATENT & LICENSING COST
IRS990/OtherExpensesGrp/ProgramServicesAmt01271072
IRS990/OtherExpensesGrp/TotalAmt01271072
IRS990/OtherLiabilitiesGrp/BOYAmt010711991
IRS990/OtherLiabilitiesGrp/EOYAmt010388991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0680537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680537
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015346598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016386113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041404
IRS990/PayrollTaxesGrp/TotalAmt041404
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07382415
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07829092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02264062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02431051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095989
IRS990/PrincipalOfficerNm0STACEY PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT RESEARCH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011704556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13119761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011704556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13119761
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESEARCH FOUNDATION OPERATES SEVEN BUILDINGS WITH THE OBJECTIVE OF PROVIDING RESEARCH FACILITIES FOR FLORIDA STATE UNIVERSITY TENANTS TO PERFORM RESEARCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01482966
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03119761
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTERING INCOME FROM RESEARCH/ROYALTY CONTRACTS RECEIVED BY UNIVERSITY DEPARTMENTS AND LICENSING OR OTHER CONTRACTUAL ARRANGEMENTS RELATED TO PATENTABLE PRODUCTS DEVELOPED BY FLORIDA STATE UNIVERSITY FACULTY, STAFF, AND STUDENTS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0251031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011027524
IRS990/PYInvestmentIncomeAmt012590773
IRS990/PYOtherExpensesAmt02930694
IRS990/PYOtherRevenueAmt0400342
IRS990/PYProgramServiceRevenueAmt015116427
IRS990/PYRevenuesLessExpensesAmt013275244
IRS990/PYSalariesCompEmpBnftPaidAmt0874080
IRS990/PYTotalExpensesAmt014832298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028107542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05408343
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011704556
IRS990/RoyaltiesGrp/ProgramServicesAmt0414026
IRS990/RoyaltiesGrp/TotalAmt0414026
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0251031
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039375025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038935920
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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS REPORTED ON PART I, LINE 12G REPRESENT AMOUNTS PAID DIRECTLY TO OR ON BEHALF OF FLORIDA STATE UNIVERSITY AND ITS RELATED ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART I, LINE 12G:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013988228
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORIDA STATE UNIVERSITY
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123907
IRS990ScheduleD/ExpensesNotReportedAmt048729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018836373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02618820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02618820
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03783462

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