Civic Intelligence

I Herrmann Anesthesia Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3349331

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2017

13534 NW 7th RdNewberry, FL 32669

(352) 331-4620

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$4,500

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,478,121

Down $317,345 (-8.4%) from 2014

Net Assets

Down

$3,104,728

Down $364,379 (-11%) from 2014

Liabilities

Up

$373,393

Up $47,034 (+14%) from 2014

Revenue

Down

$200,983

Down $544,800 (-73%) from 2014

Expenses

Up

$202,009

Up $14,156 (+7.5%) from 2014

Net Income

Down

-$1,026

Down $558,956 (-100%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,238,156Liabilities 2011: $196,427Net Assets 2011: $2,041,7292011Assets 2012: $2,723,049Liabilities 2012: $215,533Net Assets 2012: $2,507,5162012Assets 2013: $3,217,597Liabilities 2013: $306,419Net Assets 2013: $2,911,1782013Assets 2014: $3,795,466Liabilities 2014: $326,359Net Assets 2014: $3,469,1072014Assets 2015: $3,478,121Liabilities 2015: $373,393Net Assets 2015: $3,104,7282015Assets 2016: $3,736,920Liabilities 2016: $460,099Net Assets 2016: $3,276,8212016Assets 2017: $3,915,010Liabilities 2017: $453,608Net Assets 2017: $3,461,4022017Assets 2018: $4,289,858Liabilities 2018: $523,654Net Assets 2018: $3,766,2042018Assets 2019: $4,457,567Liabilities 2019: $479,343Net Assets 2019: $3,978,2242019Assets 2020: $4,642,000Liabilities 2020: $426,097Net Assets 2020: $4,215,9032020Assets 2021: $5,328,147Liabilities 2021: $554,613Net Assets 2021: $4,773,5342021Assets 2022: $4,581,868Liabilities 2022: $472,767Net Assets 2022: $4,109,1012022Assets 2023: $5,348,334Liabilities 2023: $507,731Net Assets 2023: $4,840,6032023Assets 2024: $6,667,716Liabilities 2024: $719,790Net Assets 2024: $5,947,9262024

Highlighted filing

2015

Assets$3,478,121
Liabilities$373,393
Net Assets$3,104,728

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $142,923Expenses 2011: $106,393Net Income 2011: $36,5302011Revenue 2012: $712,717Expenses 2012: $246,930Net Income 2012: $465,7872012Revenue 2013: $591,598Expenses 2013: $187,939Net Income 2013: $403,6592013Revenue 2014: $745,783Expenses 2014: $187,853Net Income 2014: $557,9302014Revenue 2015: $200,983Expenses 2015: $202,009Net Income 2015: -$1,0262015Revenue 2016: $179,947Expenses 2016: $209,289Net Income 2016: -$29,3422016Revenue 2017: $120,352Expenses 2017: $161,563Net Income 2017: -$41,2112017Revenue 2018: $216,277Expenses 2018: $150,774Net Income 2018: $65,5032018Revenue 2019: $221,217Expenses 2019: $122,733Net Income 2019: $98,4842019Revenue 2020: $305,010Expenses 2020: $71,178Net Income 2020: $233,8322020Revenue 2021: $160,901Expenses 2021: $196,898Net Income 2021: -$35,9972021Revenue 2022: $351,078Expenses 2022: $34,681Net Income 2022: $316,3972022Revenue 2023: $230,195Expenses 2023: $120,140Net Income 2023: $110,0552023Revenue 2024: $231,693Expenses 2024: $320,930Net Income 2024: -$89,2372024

Highlighted filing

2015

Revenue$200,983
Expenses$202,009
Net Income-$1,026
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2017
Return Version
2014v6.0
Gross Receipts
$200,983
Mission and Program Overview

Mission

To encourage and support scholarly pursuits designed to enhance the field of anesthesia through clinical, laboratory and educational research & publication, the teaching of anesthesia methodology, theory & practice, and the ultimate application of such knowledge to promote the safety and welfare of the patient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,578,672$3,120,771▼ $457,901
Rtn Earn Endowment Incm Other Fnds$3,469,107$3,104,728▼ $364,379
Savings and Temporary Cash Investments$216,794$357,350▲ $140,556
Total Assets$3,795,466$3,478,121▼ $317,345
Liabilities
Grants Payable$326,359$373,393▲ $47,034
Total Liabilities$326,359$373,393▲ $47,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,469,107$3,104,728▼ $364,379
Total Liabilities and Net Assets / Fund Balance$3,795,466$3,478,121▼ $317,345
Compensation and Service Providers

Employees

NameTitleBaseTotal
Alix G PastisSecretary$4,500$4,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,530
Program Service Revenue
$22,000
Investment Income
$170,058
Other Revenue
$2,395
All Other Contributions
$6,530
Change in Net Assets
$-1,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,000
Other Expenses$27,509
Salaries, Compensation, and Employee Benefits$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,000--$170,000
Fees for Service Investment Mgmnt Fees-$20,615-$20,615
Current Officers, Directors, Trustees, and Key Employees-$4,500-$4,500
Other Expenses$3,450$261-$261
Total Functional Expenses$173,450$28,559$0$202,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uf College of MedicineGainesville, FL170(c)Anesthesia Research$170,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Amended return-lines 12a-12c have been corrected to "yes"

Form 990, Page 6, Part VI, Line 2

Dietrich gravenstein nikolaus gravenstein president v. President siblings dietrich gravenstein alix pastis president secretary siblings nikolaus gravenstein alix pastis v. President secretary siblings

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed in meetings among the officers and directors.

Form 990, Page 6, Part VI, Line 12C

Officers, directors and grant selection committee members serve without compensation for services and are ineligible to receive grants directly, and are excused from voting on grant awards when indirect benefit is possible.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public on written request.

Form 990, Part VII

Amended return-box marked to indicate schedule o contains a response amended return-average hours per week have been updated amended return-compensation reported for officer in column d

Form 990, Part VIII

Amended return-box marked to indicate schedule o contains a response amended return-line 3 has been adjusted to report ubi on line 11 instead amended return-line 3 has been updated to report amount as excluded income amended return-ln 7 has been adjusted to report gain relating to 751 amended return-ln 7 has been adjusted to report capital gain on sale of ptp amended return-ln 11-unrealized gain adjusted and moved to part xi amended return-ln 11 now reports ubi from pubicly traded partnerships amended return-ln 12 updated for amended totals

Filing and Contact Details

Filer

Filer Name
I Heermann Anesthesia Foundation
EIN
59-3349331
Phone
3523314620
Address
13534 NW 7TH RD, NEWBERRY, FL 32669

Signing Officer

Name
Alix G Pastis
Title
Secretary
Phone
3523314620
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dietrich Gravenstein Md
Formed
1996
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
18

Preparer

Firm
Purvis Gray & Company Llp
Address
222 NORTH EAST FIRST STREET, GAINESVILLE, FL 32601
Preparer
Emily J Newsom CPA
Phone
3523782461
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Form 990 is being amended to report unrelated business income (loss) from several publicly traded partnerships in which the taxpayer has invested. Some other changes and updates have been made to answers to certain questions. All changes to form 990 itself are addressed here on schedule o. Changes, if any, to all other schedules are addressed in the additional information attached to each schedule.

FORM 990 - ORGANIZATION'S MISSION

To encourage and support scholarly pursuits designed to enhance the field of anesthesia through clinical, laboratory and educational research & publication, the teaching of anesthesia methodology, theory & practice, and the ultimate application of such knowledge to promote the safety and welfare of the patient.

Form 990

Unrelated business income (ubi) publicly traded partnership (ptp) amended return-part ix-box marked to indicate sch o contains a response amended return-part ix-grant expense amount updated to remove grants refunded to part xi amended return-part ix-accounting fee now reported as officer compensation

Form 990, Part III

Amended return-box marked to indicate schedule o contains a response amended return-ln 4a amounts updated amended return-ln 4e updated

Form 990, Part V

Amended return-box marked to indicate schedule o contains a response amended return-boxes 3a and 3b are marked as "yes"

Form 990, Part X

Amended return-box marked to indicate schedule o contains a response amended return-boy & eoy cash moved from line 1 to line 2

Form 990, Part XI

Amended return-box marked to indicate schedule o contains a response amended return-lines 1-3 updated amended return-ln 5 now reports unrealized gain amended return-ln 9 adjusted for prior years grants refunded amended return-ln 9 adjusted for book/tax difference on sale of ptp amended return-ln 10 updated for amended totals

Form 990, Part XI, Line 9

Refunds of prior year grants 132,393 basis adjustment for investments sold 22,455

Form 990, Part XII

Amended return-box marked to indicate schedule o contains a response while the overall method of accounting is the cash basis, grants payable represent grants awarded but unpaid.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DEPARTMENT OF ANESTHESIOLOGY, WHICH IS WITHIN THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE, HAS A GREAT DEAL OF CONTROL AND INFLUENCE OVER THE DAY TO DAY OPERATIONS AND DECISIONS, INCLUDING GRANT MAKING DECISIONS, OF I. HEERMANN ANESTHESIA FOUNDATION, INC. (IHAF). A MAJORITY OF THE DIRECTORS OF IHAF ARE ALSO MEMBERS OF THE DEPARTMENT OF ANESTHESIOLOGY. THE DEPARTMENT OF ANESTHESIOLOGY HAS A SUBSTANTIAL DEGREE OF DIRECTION OVER THE ACTIVITIES OF IHAF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AMENDED RETURN - PART I, LINE 11G(A)(III) HAS BEEN CORRECTED TO REPORT THAT THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE IS A TYPE "2" ORGANIZATION. AMENDED RETURN - PART I, LINE 11G(A)(V) HAS BEEN CORRECTED TO REPORT THE TOTAL GRANTS AWARDED TO THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE FOR THE CURRENT YEAR. AMENDED RETURN - PART IV, SECTION B, LINE 1 HAS BEEN CHANGED TO REFLECT THE PROPER ANSWER AS WELL AS PROVIDE THE REQUIRED DESCRIPTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANESTHESIA RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UF COLLEGE OF MEDICINE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICATIONS ARE AWARDED AFTER A RIGOROUS SCREENING FOR MERITORIOUS PROJECTS AS PRESENTED BY THE PRINCIPAL INVESTIGATOR TO THE I. HEERMANN ANESTHESIA FOUNDATION, INC. ("IHAF") SELECTION COMMITTEE, WHICH CONSISTS OF 10 TO 15 ACADEMIC ANESTHESIOLOGISTS FROM THE DEPARTMENT OF ANESTHESIOLOGY AT THE COLLEGE OF MEDICINE/UF. THE UNIVERSITY OF FLORIDA, BOARD OF TRUSTEES, OFFICE OF CONTRACTS & GRANTS, ADMINISTERS THE GRANTS AWARDED IN ACCORDANCE WITH THE AGREED UPON BUDGET FOR THE GRANT APPLYING GOOD BUSINESS PRACTICES WITH THE USUAL CHECKS AND BALANCES CONSISTENTLY APPLIED. FUNDS ARE DISBURSED 50% OF GRANT AMOUNT UPON COMPLIANCE WITH ALL TERMS AND CONDITIONS OF GRANT, INCLUDING, WHERE APPROPRIATE, INTERNAL REVIEW BOARD APPROVAL, WHICH MAY BE A LENGTHY APPROVAL PROCESS. THE BALANCE OF THE GRANT FUNDS ARE DISBURSED TO UF UPON RECEIPT OF A PROGRESS REPORT DETAILING FUND UTILIZATION TO DATE. IN EACH CASE, THE GRANT FUNDS ARE DISBURSED SOLELY AND DIRECTLY TO, AND MONITORED BY, THE OFFICE OF CONTRACTS & GRANTS. UPON COMPLETION OF THE PROJECT OR EXPIRATION OF THE GRANT TERM, UNUSED FUNDS, IF ANY, ARE RETURNED TO IHAF.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1AMENDED RETURN-FULL ADDRESS FOR UF COLLEGE OF MEDICINE IS NOW REPORTED ALONG WITH THE IRC SECTION. THE AMOUNT OF CASH GRANT HAS BEEN CHANGED TO REFLECT THE CURRENT YEAR GRANT EXPENSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS BEING AMENDED TO REPORT UNRELATED BUSINESS INCOME (LOSS) FROM SEVERAL PUBLICLY TRADED PARTNERSHIPS IN WHICH THE TAXPAYER HAS INVESTED. SOME OTHER CHANGES AND UPDATES HAVE BEEN MADE TO ANSWERS TO CERTAIN QUESTIONS. ALL CHANGES TO FORM 990 ITSELF ARE ADDRESSED HERE ON SCHEDULE O. CHANGES, IF ANY, TO ALL OTHER SCHEDULES ARE ADDRESSED IN THE ADDITIONAL INFORMATION ATTACHED TO EACH SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENCOURAGE AND SUPPORT SCHOLARLY PURSUITS DESIGNED TO ENHANCE THE FIELD OF ANESTHESIA THROUGH CLINICAL, LABORATORY AND EDUCATIONAL RESEARCH & PUBLICATION, THE TEACHING OF ANESTHESIA METHODOLOGY, THEORY & PRACTICE, AND THE ULTIMATE APPLICATION OF SUCH KNOWLEDGE TO PROMOTE THE SAFETY AND WELFARE OF THE PATIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRELATED BUSINESS INCOME (UBI) PUBLICLY TRADED PARTNERSHIP (PTP) AMENDED RETURN-PART IX-BOX MARKED TO INDICATE SCH O CONTAINS A RESPONSE AMENDED RETURN-PART IX-GRANT EXPENSE AMOUNT UPDATED TO REMOVE GRANTS REFUNDED TO PART XI AMENDED RETURN-PART IX-ACCOUNTING FEE NOW REPORTED AS OFFICER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE AMENDED RETURN-LN 4A AMOUNTS UPDATED AMENDED RETURN-LN 4E UPDATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE AMENDED RETURN-BOXES 3A AND 3B ARE MARKED AS "YES"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMENDED RETURN-LINES 12A-12C HAVE BEEN CORRECTED TO "YES"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIETRICH GRAVENSTEIN NIKOLAUS GRAVENSTEIN PRESIDENT V. PRESIDENT SIBLINGS DIETRICH GRAVENSTEIN ALIX PASTIS PRESIDENT SECRETARY SIBLINGS NIKOLAUS GRAVENSTEIN ALIX PASTIS V. PRESIDENT SECRETARY SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 IS REVIEWED IN MEETINGS AMONG THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICERS, DIRECTORS AND GRANT SELECTION COMMITTEE MEMBERS SERVE WITHOUT COMPENSATION FOR SERVICES AND ARE INELIGIBLE TO RECEIVE GRANTS DIRECTLY, AND ARE EXCUSED FROM VOTING ON GRANT AWARDS WHEN INDIRECT BENEFIT IS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE AMENDED RETURN-AVERAGE HOURS PER WEEK HAVE BEEN UPDATED AMENDED RETURN-COMPENSATION REPORTED FOR OFFICER IN COLUMN D
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE AMENDED RETURN-LINE 3 HAS BEEN ADJUSTED TO REPORT UBI ON LINE 11 INSTEAD AMENDED RETURN-LINE 3 HAS BEEN UPDATED TO REPORT AMOUNT AS EXCLUDED INCOME AMENDED RETURN-LN 7 HAS BEEN ADJUSTED TO REPORT GAIN RELATING TO 751 AMENDED RETURN-LN 7 HAS BEEN ADJUSTED TO REPORT CAPITAL GAIN ON SALE OF PTP AMENDED RETURN-LN 11-UNREALIZED GAIN ADJUSTED AND MOVED TO PART XI AMENDED RETURN-LN 11 NOW REPORTS UBI FROM PUBICLY TRADED PARTNERSHIPS AMENDED RETURN-LN 12 UPDATED FOR AMENDED TOTALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE AMENDED RETURN-BOY & EOY CASH MOVED FROM LINE 1 TO LINE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE AMENDED RETURN-LINES 1-3 UPDATED AMENDED RETURN-LN 5 NOW REPORTS UNREALIZED GAIN AMENDED RETURN-LN 9 ADJUSTED FOR PRIOR YEARS GRANTS REFUNDED AMENDED RETURN-LN 9 ADJUSTED FOR BOOK/TAX DIFFERENCE ON SALE OF PTP AMENDED RETURN-LN 10 UPDATED FOR AMENDED TOTALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REFUNDS OF PRIOR YEAR GRANTS 132,393 BASIS ADJUSTMENT FOR INVESTMENTS SOLD 22,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE WHILE THE OVERALL METHOD OF ACCOUNTING IS THE CASH BASIS, GRANTS PAYABLE REPRESENT GRANTS AWARDED BUT UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990, PART XII
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R HAS BEEN COMPLETED WITH THE AMENDED 990. FORM 990, PART IV, QUESTIONS 34 AND 36 HAVE BEEN CHANGED TO "YES" ON THE AMENDED RETURN. SCHEDULE R, PART V, LINE 2(2) - THE TRANSFER OF FUNDS FROM THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE REPRESENTS REFUNDED GRANT MONIES THAT WERE AWARDED AND EXPENSED IN PRIOR YEARS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.72$5.95$0.23$0.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.51$4.84$0.23$0.12$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.47$4.11$0.35$0.03$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.55$4.77$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.43$4.22$0.31$0.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.48$3.98$0.22$0.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.52$3.77$0.22$0.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.45$3.46$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.46$3.28$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.37$3.10$0.20$0.20$0.00
2014Summary only. Only limited summary data is available for this year.$3.80$0.33$3.47$0.75$0.19$0.56
2013Summary only. Only limited summary data is available for this year.$3.22$0.31$2.91$0.59$0.19$0.40
2012Summary only. Only limited summary data is available for this year.$2.72$0.22$2.51$0.71$0.25$0.47
2011Summary only. Only limited summary data is available for this year.$2.24$0.20$2.04$0.14$0.11$0.04