Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Faculty Associates Incorporated
990 • Fiscal year 2014 • EIN 59-3518156
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$6,037,562
Up $2,356,010 (+64%) from 2013
Net Assets
Up$5,925,091
Up $2,403,098 (+68%) from 2013
Liabilities
Down$112,471
Down $47,088 (-30%) from 2013
Revenue And Expenses
Revenue
$19,348,694
No earlier filing loaded for comparison.
Expenses
Down$16,945,596
Down $1,223,504 (-6.7%) from 2013
Net Income
$2,403,098
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 30, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $19,348,694
Mission and Program Overview
Mission
The corporation is organized exclusively to support the service, teaching and research mission and goals of the university of florida and its j. Hillis miller health center and the college of dentistry, all as determined by the university of florida board of trustees, and it shall be operated exclusively for charitable, scientific and educational purposes and not for pecuniary profit.
The primary purpose is charitable, scientific, and education endeavors in the support of the university of florida college of dentistry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,521,993 | $5,925,091 | ▲ $2,403,098 |
| Savings and Temporary Cash Investments | $1,104,457 | $3,652,959 | ▲ $2,548,502 |
| Accounts Receivable | $2,577,095 | $2,384,603 | ▼ $192,492 |
| Total Assets | $3,681,552 | $6,037,562 | ▲ $2,356,010 |
| Liabilities | |||
| Other Liabilities | $159,559 | $112,471 | ▼ $47,088 |
| Total Liabilities | $159,559 | $112,471 | ▼ $47,088 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,521,993 | $5,925,091 | ▲ $2,403,098 |
| Total Liabilities and Net Assets / Fund Balance | $3,681,552 | $6,037,562 | ▲ $2,356,010 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| David Guzick | VP Health Af | - | $1,292,510 | $1,292,510 |
| Curtis Reynolds | VP Business | - | $333,322 | $333,322 |
| Teresa Dolan | Former Presi | - | $331,976 | $331,976 |
| Madhu Nair | Committee Me | - | $295,707 | $295,707 |
| Ikramuddin Aukhil | Vice Preside | - | $293,115 | $293,115 |
| Jean Sweitzer | Sec/treas | PT | $138,375 | $138,375 |
Board Members and Trustees
| Name | Title |
|---|---|
| Teresa Dolan | Former President |
| Boyd Robinson | President |
| Ikramuddin Aukhil | Vice President |
| Laura Huntley | Ahc Designee |
| Madhu Nair | Committee Member |
| Don Cohen | Faculty Rep |
| Rodrigo Neiva | Faculty Rep |
| Curtis Reynolds | VP Business Aff |
| David Guzick | VP Health Aff |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $19,344,781
- Investment Income
- $3,913
- Other Revenue
- $0
- Change in Net Assets
- $2,403,098
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $19,348,694
- Revenue Not Reported on Form 990
- $-1,465,882
- Total Revenue per Audited Statements
- $17,882,812
- Total Revenue per Form 990
- $19,348,694
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $15,230,000 |
| Other Expenses | $1,715,596 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $15,230,000 | - | - | $15,230,000 |
| Other Expenses | $1,465,882 | - | - | $1,465,882 |
| Office Expenses | $249,714 | - | - | $249,714 |
| Total Functional Expenses | $16,945,596 | $0 | $0 | $16,945,596 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,945,596 |
| Expenses per Audited Statements | $15,479,714 |
| Total Expenses per Audited Statements | $15,479,714 |
| Expenses Not Reported on Financial Statements | $1,465,882 |
| Other Expense Adjustments | $1,465,882 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 59-6002052 | - | 170(c) | Reimb of Oper. Exp. | $15,230,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Prepayments and Refunds Due | $112,471 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“According to the bylaws, the dean of the university of florida's college of dentistry (the "college"), university of florida's vice president for health affairs, a college administrator appointed by the dean, and each full-time tenure track and/or full-time clinical faculty member of the college will be members.”
Form 990, Page 6, Part VI, Line 7A
“The board of directors will consist of the dean of the college, the university of florida's vice president for health affairs, the university of florida's vice president for administrative affairs, a college administrator appointed by the dean and two members of the corporation elected by the membership. The dean may appont a ceo to serve at the pleasure of the dean. The ceo shall be an ex officio- non voting member of the board. The dean may also appoint additional members of the board at his/her discretion. Any member of the corporation may be nominated for the board by members of the board or of the corporation. Any nominees not receiving a majority vote will be elected by a runoff ballot process involving two candidates receiving the most votes.”
Form 990, Page 6, Part VI, Line 8B
“There are no committees with authority to act on behalf of the board of directors.”
Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed by management and then an electronic copy of the 990 will be e-mailed to all board members for their review and approval prior to filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“Officers, directors, and employees are required to disclose conflicts of interests annually. Potential conflicts of interests are reviewed by the board before any significant transactions are entered into.”
Form 990, Page 6, Part VI, Line 19
“All governing documents, conflicts of interest policy, financial statements and tax returns are available to the public upon request.”
Form 990, Part VII
“Refer to schedule j, part iii for additional information regarding the defined benefit plan. Additional information for form 990 schedule r, part v 2: faculty associates incorporated shares employees, facilities and equipment with the university of florida. The amount for these services has not been determined.”
Filing and Contact Details
Filer
- EIN
- 59-3518156
- Phone
- 3523924003
Signing Officer
- Name
- Dr Robert Burne
- Title
- President
- Phone
- 3523924003
- Signed
- 2015-01-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Robert Burne
- Formed
- 1998
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Preparer
- Ronald D Whitesides CPA
- Phone
- 3523782461
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Professional fees on financial statements are shown net of 0 bad debts -1,465,882 professional fees on the financial statements are shown 0 net of bad debt 1,465,882”
Financial Statement Notes
Schedule D, Page 3, Part X
“Under accounting standards codification(asc)subtopic 740-10, income tax uncertainties, it is the policy of management to evaluate its tax positions on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believes that no such required disclosures currently exist.”
Schedule D, Page 4, Part XI, Line 2D
“Professional fees on financial statements are shown net of 0 bad debts -1,465,882”
Schedule D, Page 4, Part XII, Line 4B
“Professional fees on the financial statements are shown 0 net of bad debt 1,465,882”
Raw XML AppendixShowing 400 of 482 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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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAYMENTS AND REFUNDS DUE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER ACCOUNTING STANDARDS CODIFICATION(ASC)SUBTOPIC 740-10, INCOME TAX UNCERTAINTIES, IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PROFESSIONAL FEES ON FINANCIAL STATEMENTS ARE SHOWN NET OF 0 BAD DEBTS -1,465,882 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL FEES ON THE FINANCIAL STATEMENTS ARE SHOWN 0 NET OF BAD DEBT 1,465,882 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MADHU NAIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | IKRAMUDDIN AUKHIL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | BOYD ROBINSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | DON COHEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | RODRIGO NEIVA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | LAURA HUNTLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 8 | TERESA DOLAN |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 7 | AHC DESIGNEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 8 | FORMER PRESIDENT |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGH THE RELATED ORGANIZATION THAT EMPLOYS THEM, THE INDIVIDUALS REPORTED IN PART VII OF FORM 990 AND IN THE SCHEDULE J (FORM 990) GENERALLY PARTICIPATE IN THE FLORIDA RETIREMENT SYSTEM (FRS), A MULTI-EMPLOYER RETIREMENT SYSTEM CREATED UNDER CHAPTER 121 OF THE FLORIDA STATUTES AND ADMINISTERED BY THE FLORIDA DIVISION OF RETIREMENT, AS STATED ON THE WEBSITE OF THE FRS, IT IS FUNDED BY CONTRIBUTIONS PAID BY EMPLOYERS AND EMPLOYEES BASED ON A PERCENTAGE OF THE EMPLOYEES' SALARIES. THE RATE OF CONTRIBUTIONS REQUIRED IS DETERMINED BY AN ACTUARIAL CONSULTING FIRM TO ASSURE COMPLIANCE WITH THE REQUIREMENT OF THE CONSTITUTION OF THE STATE OF FLORIDA. EMPLOYEES' CONTRIBUTIONS ARE 3% WITH THE EMPLOYER CONTRIBUTING THE REQUIRED BALANCE. THE INSTRUCTIONS OF FORM 990 INDICATE THAT PART VII AND SCHEDULE J SHOULD INCLUDE A REASONABLE ESTIMATE OF THE INCREASE IN THE ACTUARIAL VALUE OF ANY QUALIFIED OR NONQUALIFIED RETIREMENT ACCRUALS UNDER A DEFINED BENEFIT PLAN. FRS HAS STATED THAT SUCH INFORMATION CURRENTLY IS NOT AVAILABLE FOR PARTICIPANTS IN ITS PLAN. THEREFORE, THE AMOUNTS REPORTED IN PART VII AND SCHEDULE J, AS APPROPRIATE, INCLUDE THE CONTRIBUTIONS PAID BY THE RELATED ORGANIZATION AS ITS CONTRIBUTIONS ON BEHALF OF THE NAMED INDIVIDUAL. THIS AMOUNT IS CONSIDERED THE BEST REASONABLE ESTIMATE OF INFORMATION REQUIRED IN THIS FORM 990 AND RELATED SCHEDULES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCORDING TO THE BYLAWS, THE DEAN OF THE UNIVERSITY OF FLORIDA'S COLLEGE OF DENTISTRY (THE "COLLEGE"), UNIVERSITY OF FLORIDA'S VICE PRESIDENT FOR HEALTH AFFAIRS, A COLLEGE ADMINISTRATOR APPOINTED BY THE DEAN, AND EACH FULL-TIME TENURE TRACK AND/OR FULL-TIME CLINICAL FACULTY MEMBER OF THE COLLEGE WILL BE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS WILL CONSIST OF THE DEAN OF THE COLLEGE, THE UNIVERSITY OF FLORIDA'S VICE PRESIDENT FOR HEALTH AFFAIRS, THE UNIVERSITY OF FLORIDA'S VICE PRESIDENT FOR ADMINISTRATIVE AFFAIRS, A COLLEGE ADMINISTRATOR APPOINTED BY THE DEAN AND TWO MEMBERS OF THE CORPORATION ELECTED BY THE MEMBERSHIP. THE DEAN MAY APPONT A CEO TO SERVE AT THE PLEASURE OF THE DEAN. THE CEO SHALL BE AN EX OFFICIO- NON VOTING MEMBER OF THE BOARD. THE DEAN MAY ALSO APPOINT ADDITIONAL MEMBERS OF THE BOARD AT HIS/HER DISCRETION. ANY MEMBER OF THE CORPORATION MAY BE NOMINATED FOR THE BOARD BY MEMBERS OF THE BOARD OR OF THE CORPORATION. ANY NOMINEES NOT RECEIVING A MAJORITY VOTE WILL BE ELECTED BY A RUNOFF BALLOT PROCESS INVOLVING TWO CANDIDATES RECEIVING THE MOST VOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY MANAGEMENT AND THEN AN ELECTRONIC COPY OF THE 990 WILL BE E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS ANNUALLY. POTENTIAL CONFLICTS OF INTERESTS ARE REVIEWED BY THE BOARD BEFORE ANY SIGNIFICANT TRANSACTIONS ARE ENTERED INTO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REFER TO SCHEDULE J, PART III FOR ADDITIONAL INFORMATION REGARDING THE DEFINED BENEFIT PLAN. ADDITIONAL INFORMATION FOR FORM 990 SCHEDULE R, PART V 2: FACULTY ASSOCIATES INCORPORATED SHARES EMPLOYEES, FACILITIES AND EQUIPMENT WITH THE UNIVERSITY OF FLORIDA. THE AMOUNT FOR THESE SERVICES HAS NOT BEEN DETERMINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL FEES ON FINANCIAL STATEMENTS ARE SHOWN NET OF 0 BAD DEBTS -1,465,882 PROFESSIONAL FEES ON THE FINANCIAL STATEMENTS ARE SHOWN 0 NET OF BAD DEBT 1,465,882 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 170C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | UNIVERSITY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | GAINESVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | FL |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,037,562
- Liabilities
- $112,471
- Net assets
- $5,925,091
- Revenue
- $19,348,694
- Expenses
- $16,945,596
- Net income
- $2,403,098