Civic Intelligence

Florida Research Consortium

EIN 59-3753473 • 501(c)3 • Gainesville, FL

Profile

To facilitate and foster technology advancement in florida through collaboration and research partnerships.

223 Grinter HallGainesville, FL 32301-1618

www.floridaresearch.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$56,060

Down $61 (-0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$56,060

Down $61 (-0.1%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$61

Down $427 (-88%) from 2019

Net Income

Up

-$61

Up $427 (+88%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $99,741Liabilities 2010: $0Net Assets 2010: $99,7412010Assets 2011: $139,271Liabilities 2011: $0Net Assets 2011: $139,2712011Assets 2012: $95,497Liabilities 2012: $0Net Assets 2012: $95,4972012Assets 2013: $129,769Liabilities 2013: $0Net Assets 2013: $129,7692013Assets 2014: $168,755Liabilities 2014: $0Net Assets 2014: $168,7552014Assets 2015: $132,491Liabilities 2015: $0Net Assets 2015: $132,4912015Assets 2016: $114,685Liabilities 2016: $0Net Assets 2016: $114,6852016Assets 2017: $59,176Liabilities 2017: $0Net Assets 2017: $59,1762017Assets 2018: $62,154Liabilities 2018: $5,545Net Assets 2018: $56,6092018Assets 2019: $56,121Liabilities 2019: $0Net Assets 2019: $56,1212019Assets 2020: $56,060Liabilities 2020: $0Net Assets 2020: $56,0602020

Highlighted filing

2020

Assets$56,060
Liabilities$0
Net Assets$56,060
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $228,4772010Expenses 2011: $214,5122011Expenses 2012: $231,0662012Revenue 2013: $218,657Expenses 2013: $184,385Net Income 2013: $34,2722013Revenue 2014: $283,761Expenses 2014: $244,775Net Income 2014: $38,9862014Revenue 2015: $196,485Expenses 2015: $232,749Net Income 2015: -$36,2642015Revenue 2016: $279,012Expenses 2016: $296,818Net Income 2016: -$17,8062016Revenue 2017: $153,000Expenses 2017: $208,509Net Income 2017: -$55,5092017Revenue 2018: $69,463Expenses 2018: $72,030Net Income 2018: -$2,5672018Revenue 2019: $0Expenses 2019: $488Net Income 2019: -$4882019Revenue 2020: $0Expenses 2020: $61Net Income 2020: -$612020

Highlighted filing

2020

Revenue$0
Expenses$61
Net Income-$61
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,060
Liabilities
$0
Net assets
$56,060
Revenue
$0
Expenses
$61
Net income
-$61
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.57$0.69$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.53$2.09$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.79$2.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.96$2.33$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.84$2.45$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.19$1.84$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

To facilitate and foster technology advancement in florida through collaboration and research partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,121$56,060▼ $61
Cap Stk Tr Prin Current Funds$56,121$56,060▼ $61
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$56,121$56,060▼ $61
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,121$56,060▼ $61
Total Liabilities and Net Assets / Fund Balance$56,121$56,060▼ $61
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David NortonPresident and Chairman
JIM O'CONNELLBoard Member
Jack SullivanBoard Member
Roger PynnBoard Member
Julie RheeTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-61
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$61-$61
Total Functional Expenses$0$61$0$61
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“In december 2019, the organization signed a management services agreement with the university of florida research foundation, inc. (ufrf) to help carry on the mission of the frc. In addition, all assets of frc are held by ufrf on behalf of frc.”

Form 990, Part VI, Section A, Line 4

“Article iv-membership and meetings of the organization's bylaws were amended to include a "corporation to inactive status" clause.”

Form 990, Part VI, Section A, Line 8B

“The organization no longer has committees with authority to act on behalf of the governing body.”

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

“The 990 was provided to the treasurer/secretary for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Florida Research Consortium
EIN
59-3753473
Phone
3523925221
Address
223 GRINTER HALL, GAINESVILLE, FL 32301-1618

Signing Officer

Name
Julie Rhee
Title
Treasurer/secretary
Phone
3523925221
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Rhee
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Carol a Villemaire
Phone
3523781331
Raw XML Appendix334 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE AND FOSTER TECHNOLOGY ADVANCEMENT IN FLORIDA THROUGH COLLABORATION AND RESEARCH PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt056121
IRS990/NetAssetsOrFundBalancesEOYAmt056060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN DECEMBER 2019, THE ORGANIZATION SIGNED A MANAGEMENT SERVICES AGREEMENT WITH THE UNIVERSITY OF FLORIDA RESEARCH FOUNDATION, INC. (UFRF) TO HELP CARRY ON THE MISSION OF THE FRC. IN ADDITION, ALL ASSETS OF FRC ARE HELD BY UFRF ON BEHALF OF FRC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLE IV-MEMBERSHIP AND MEETINGS OF THE ORGANIZATION'S BYLAWS WERE AMENDED TO INCLUDE A "CORPORATION TO INACTIVE STATUS" CLAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION NO LONGER HAS COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS PROVIDED TO THE TREASURER/SECRETARY FOR REVIEW PRIOR TO FILING.
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 GRINTER HALL
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0323011618
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE RHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03523925221
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA RESEARCH CONSORTIUM
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593753473
ReturnHeader/Filer/PhoneNum03523925221
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 GRINTER HALL
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0323011618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05931 NW 1ST PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326072063
ReturnHeader/PreparerPersonGrp/PhoneNum03523781331
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A VILLEMAIRE
ReturnHeader/ReturnTs02021-05-10T12:53:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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