Civic Intelligence

Florida State University Research Foundation Inc.

990 • Fiscal year 2019 • EIN 59-3211153

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.RESEARCH.FSU.EDU
2000 Levy Avenue Suite 351Tallahassee, FL 32310-5792

(850) 644-8650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.18x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

1.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$1,277,582

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-55%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$179,270,956

Up $10,165,995 (+6.0%) from 2018

Net Assets

Up

$146,515,966

Up $6,548,271 (+4.7%) from 2018

Liabilities

Up

$32,754,990

Up $3,617,724 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Down

$21,565,808

Down $26,264,922 (-55%) from 2018

Expenses

Up

$15,864,828

Up $1,646,279 (+12%) from 2018

Net Income

Down

$5,700,980

Down $27,911,201 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$179,270,956
Liabilities$32,754,990
Net Assets$146,515,966
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$21,565,808
Expenses$15,864,828
Net Income$5,700,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$31,117,336
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$139,967,695$146,515,966▲ $6,548,271
Investments Other Securities$85,343,512$90,233,431▲ $4,889,919
Savings and Temporary Cash Investments$60,934,888$56,959,989▼ $3,974,899
Land, Buildings, and Equipment, Net$15,066,611$15,504,077▲ $437,466
Other Notes and Loans Receivable, Net$617,500$8,036,771▲ $7,419,271
Pledges and Grants Receivable$1,120,493$1,777,805▲ $657,312
Accounts Receivable$498,529$531,239▲ $32,710
Prepaid Expenses and Deferred Charges$113,432$114,804▲ $1,372
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$169,104,961$179,270,956▲ $10,165,995
Other Assets Total$5,409,996$6,112,840▲ $702,844
Liabilities
Deferred Revenue$9,583,062$13,017,691▲ $3,434,629
Other Liabilities$10,284,305$10,899,825▲ $615,520
Tax Exempt Bond Liabilities$9,055,000$8,505,000▼ $550,000
Accounts Payable and Accrued Expenses$214,899$332,474▲ $117,575
Total Liabilities$29,137,266$32,754,990▲ $3,617,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,967,695$146,515,966▲ $6,548,271
Total Liabilities and Net Assets / Fund Balance$169,104,961$179,270,956▲ $10,165,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,849,688$13,657,029$26,506,717
Land$2,585,317-$2,585,317
Equipment$69,072$54,835$123,907
Other Land Buildings$0$79,658$79,658
Other Securities$89,243,068--
Closely Held Equity Interests$990,363--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Heather CaveExecutive DirectorFT$96,269$96,269
Kelly StarkeSecretaryPT$95,825$95,825

Board Members and Trustees

NameTitle
Gary K OstranderPresident
William R EllingtonVice President
John ThrasherDirector
Joseph W LandersDirector
Kay StephensonDirector
Kim WilliamsDirector
Kyle ClarkDirector
Ricardo SchneiderDirector
Sally McrorieDirector
Sam HuckabaDirector
Bill SweeneyFormer Director
David CoburnFormer Director
Holly NewellFormer Officer (CFO)
Kerry PelusoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eversheds Sutherland (us) LLPLegal-patent And Copyright999 PEACHTREE ST NE SUITE 2300, Atlanta, GA 30309$456,096
Smith & Hopen PaLegal-patent And Copyright180 PINE AVENUE N, Oldsmar, FL 34677$201,649
Gray RobinsonLegal-patent And CopyrightPO BOX 3068, Orlando, FL 32802$108,363
Public Religion Research InstituteincResearch Grant2027 MASSACHUSETTS AVE NW, Washington, DC 20036$103,500
Revenue and Support

Revenue Composition

Contributions and Grants
$127,301
Program Service Revenue
$16,369,779
Investment Income
$5,067,473
Other Revenue
$1,255
Change in Net Assets
$5,700,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,565,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$884,387
Total Revenue per Audited Statements
$22,450,195
Total Revenue per Form 990
$21,565,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,671,549
Other Expenses$3,493,926
Salaries, Compensation, and Employee Benefits$699,353
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,593,210--$11,593,210
Depreciation Depletion$982,029$6,811-$988,840
Other Salaries and Wages-$566,375-$566,375
Other Expenses$466,663--$466,663
Current Officers, Directors, Trustees, and Key Employees-$96,112-$96,112
Foreign Grants$78,339--$78,339
Fees for Service Investment Mgmnt Fees-$47,950-$47,950
Payroll Taxes-$36,866-$36,866
Fees for Services Accounting-$28,750-$28,750
Total Functional Expenses$15,081,964$782,864$0$15,864,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,901,924
Expenses per Audited Statements$15,864,828
Total Expenses per Form 990$15,864,828
Expenses Not Reported on Form 990$37,096
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida State UniversityTallahassee, FL115Research$11,593,210

International Summary

Offices
0
Employees
0
Spending
$78,339

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to RecipientsMarine Research00$32,000
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program Services-00$17,500
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients-00$12,500
North America - Canada and Mexico, But Not the United StatesProgram ServicesMarine Research00$8,339
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesEfficiency & Technology Research and Archaelogical Dig00$8,000
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$7,698,634
Inventors Royalty Allocation Payable$1,907,105
Unamortized Premium$789,825
Inventors Dept Allocation Payable$311,576
Gift Annuity Obligation$192,685

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,920,000$11,920,000$3,415,000-

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 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 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 AVENUE SUITE 351, TALLAHASSEE, FL 32310-5792

Signing Officer

Name
Joe Kowalski
Title
Assistant Director
Phone
8506448650
Signed
2019-11-14

Organization Details

Principal Officer
Gary K Ostrander
Formed
1993
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
4
Employees
0
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 XI, LINE 9:

“Change in annuity value -37,096.”

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

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 37,096.”

Raw XML AppendixShowing 400 of 888 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/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/Form990PartVIISectionAGrp/OtherCompensationAmt342240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt455751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1274045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1539446
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN THRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY MCRORIE
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM HUCKABA
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY K OSTRANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH W LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICARDO SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM R ELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY STARKE
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm12KERRY PELUSO
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm15HOLLY NEWELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1390012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2391839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3268141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4504538
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9226096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1069346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1180784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12204635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13142552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14292609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15155793
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER OFFICER (CFO)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
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IRS990/GainOrLossGrp/SecuritiesAmt04842429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt011671549
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011593210
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011593210
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014393957
IRS990/GrossReceiptsAmt031117336
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090233431
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0139
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013791522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015066611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015504077
IRS990/LandBldgEquipCostOrOtherBssAmt029295599
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09551528
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0139967695
IRS990/NetAssetsOrFundBalancesEOYAmt0146515966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04842429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04842429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0884387
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05409996
IRS990/OtherAssetsTotalGrp/EOYAmt06112840
IRS990/OtherChangesInNetAssetsAmt0-37096
IRS990/OtherExpensesGrp/Desc0PATENT & LICENSING COST
IRS990/OtherExpensesGrp/Desc1ROYALTY ALLOCATIONS
IRS990/OtherExpensesGrp/Desc2RENTAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01154438
IRS990/OtherExpensesGrp/ProgramServicesAmt1807285
IRS990/OtherExpensesGrp/ProgramServicesAmt2466663
IRS990/OtherExpensesGrp/TotalAmt01154438
IRS990/OtherExpensesGrp/TotalAmt1807285
IRS990/OtherExpensesGrp/TotalAmt2466663
IRS990/OtherLiabilitiesGrp/BOYAmt010284305
IRS990/OtherLiabilitiesGrp/EOYAmt010899825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01255
IRS990/OtherRevenueTotalAmt01255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566375
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0617500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08036771
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036866
IRS990/PayrollTaxesGrp/TotalAmt036866
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01120493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01777805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114804
IRS990/PrincipalOfficerNm0GARY K OSTRANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING FEES & ROYALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012409332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12729951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21230496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012409332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12729951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21230496
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/ExpenseAmt01448692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02729951
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/RevenueAmt01230496
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherExpensesAmt02602405
IRS990/PYOtherRevenueAmt037
IRS990/PYProgramServiceRevenueAmt015576217
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,270,956
Liabilities
$32,754,990
Net assets
$146,515,966
Revenue
$21,565,808
Expenses
$15,864,828
Net income
$5,700,980
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