Civic Intelligence

University Athletic Association Inc.

990 • Fiscal year 2011 • EIN 59-6002050

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 23, 2012

Organization ProfileWWW.FLORIDAGATORS.COM

View Organization Page

Post Office Box 1448532604
Siviq Scores

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

Liabilities / Assets

70th percentile

0.57x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

2.4%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$273,225,232

Up $6,494,978 (+2.4%) from 2010

Net Assets

Up

$118,096,918

Up $10,056,601 (+9.3%) from 2010

Liabilities

Down

$155,128,314

Down $3,561,623 (-2.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$108,995,819

Up $7,892,109 (+7.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600M$400M$200M$0Assets 2010: $266,730,254Liabilities 2010: $158,689,937Net Assets 2010: $108,040,3172010Assets 2011: $273,225,232Liabilities 2011: $155,128,314Net Assets 2011: $118,096,9182011Assets 2012: $293,407,800Liabilities 2012: $166,051,087Net Assets 2012: $127,356,7132012Assets 2013: $300,242,545Liabilities 2013: $158,047,011Net Assets 2013: $142,195,5342013Assets 2014: $305,907,969Liabilities 2014: $153,097,027Net Assets 2014: $152,810,9422014Assets 2015: $316,869,377Liabilities 2015: $151,748,973Net Assets 2015: $165,120,4042015Assets 2016: $327,047,513Liabilities 2016: $169,595,995Net Assets 2016: $157,451,5182016Assets 2017: $318,364,013Liabilities 2017: $164,992,313Net Assets 2017: $153,371,7002017Assets 2018: $316,497,341Liabilities 2018: $160,746,684Net Assets 2018: $155,750,6572018Assets 2019: $379,025,179Liabilities 2019: $210,029,368Net Assets 2019: $168,995,8112019Assets 2020: $386,635,565Liabilities 2020: $185,378,775Net Assets 2020: $201,256,7902020Assets 2021: $458,027,692Liabilities 2021: $255,165,550Net Assets 2021: $202,862,1422021Assets 2022: $457,160,611Liabilities 2022: $256,648,288Net Assets 2022: $200,512,3232022Assets 2023: $442,592,302Liabilities 2023: $233,936,416Net Assets 2023: $208,655,8862023Assets 2024: $454,232,868Liabilities 2024: $230,384,972Net Assets 2024: $223,847,8962024

Highlighted filing

2011

Assets$273,225,232
Liabilities$155,128,314
Net Assets$118,096,918
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$100M$0-$100MExpenses 2010: $101,103,7102010Expenses 2011: $108,995,8192011Expenses 2012: $106,655,9212012Revenue 2013: $122,132,030Expenses 2013: $111,082,340Net Income 2013: $11,049,6902013Revenue 2014: $112,944,563Expenses 2014: $110,672,480Net Income 2014: $2,272,0832014Revenue 2015: $147,326,332Expenses 2015: $134,447,754Net Income 2015: $12,878,5782015Revenue 2016: $143,219,494Expenses 2016: $147,888,081Net Income 2016: -$4,668,5872016Revenue 2017: $141,359,563Expenses 2017: $151,950,249Net Income 2017: -$10,590,6862017Revenue 2018: $160,711,915Expenses 2018: $158,010,972Net Income 2018: $2,700,9432018Revenue 2019: $159,621,782Expenses 2019: $146,597,043Net Income 2019: $13,024,7392019Revenue 2020: $172,830,165Expenses 2020: $140,827,209Net Income 2020: $32,002,9562020Revenue 2021: $120,919,180Expenses 2021: $125,554,035Net Income 2021: -$4,634,8552021Revenue 2022: $189,826,820Expenses 2022: $179,477,472Net Income 2022: $10,349,3482022Revenue 2023: $192,771,146Expenses 2023: $177,804,159Net Income 2023: $14,966,9872023Revenue 2024: $191,858,049Expenses 2024: $181,933,377Net Income 2024: $9,924,6722024

Highlighted filing

2011

Revenue-
Expenses$108,995,819
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 23, 2012
Return Version
2010v3.7
Gross Receipts
$112,696,553
Mission and Program Overview

Mission

Provide a championship experience with integrity on and off the field for student-athletes and the gator nation.

Major Activities

Activity 2
Expenses related to program services other than scholarships and allocations which were incurred to operate intercollegiate athletic programs.
Filing and Contact Details

Filer

EIN
59-6002050
Raw XML AppendixShowing 400 of 1,220 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/GrantsAndSimilarAmntsCY016995338
IRS990/GrantsAndSimilarAmntsPriorYear016241580
IRS990/GrantsToDomesticIndividuals/ProgramServices010638269
IRS990/GrantsToDomesticIndividuals/Total010638269
IRS990/GrantsToDomesticOrgs/ProgramServices06357069
IRS990/GrantsToDomesticOrgs/Total06357069
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01432
IRS990/GrossIncomeFundraisingEvents035156
IRS990/GrossReceipts0112696553
IRS990/GrossRents/Personal093628
IRS990/GrossSalesOfInventory01532914
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices0674464
IRS990/InformationTechnology/Total0674464
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices0231800
IRS990/Insurance/Total0231800
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices02897550
IRS990/Interest/Total02897550
IRS990/InventoriesForSaleOrUse/BOY0753207
IRS990/InventoriesForSaleOrUse/EOY0886551
IRS990/InvestmentIncomeCurrentYear01364201
IRS990/InvestmentIncome/ExclusionAmount01365830
IRS990/InvestmentIncomePriorYear01367490
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn01366168
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0338
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY010951776
IRS990/InvestmentsOtherSecurities/EOY011836689
IRS990/InvestmentsPubTradedSecurities/BOY027395945
IRS990/InvestmentsPubTradedSecurities/EOY035099976
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec069500492
IRS990/LandBuildingsEquipmentBasis0234048424
IRS990/LandBuildingsEquipmentBasisNet/BOY0168940703
IRS990/LandBuildingsEquipmentBasisNet/EOY0164547932
IRS990/LessCostOthBasisSalesExpenses/Other03399
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE UNIVERSITY ATHLETIC ASSOCIATION, INC. EXISTS TO ADVANCE THE UNIVERSITY OF FLORIDA'S TEACHING, RESEARCH AND SERVICE MISSIONS. THROUGH THE PROMOTION OF THE HEALTH AND WELFARE OF STUDENTS, THE UNIVERSITY ATHLETIC ASSOCIATION SEEKS TO LINK THE EXPERIENCES OF ALL BACKGROUNDS, RACES, ORIGINS, GENDERS, AND CULTURES TO PREPARE GENERATIONS OF STUDENTS AND STAFF, INCLUDING WOMEN AND MINORITIES, TO BE PRODUCTIVE MEMBERS OF SOCIETY. THE CHARACTER OF THE ATHLETICS PROGRAMS AT THE UNIVERSITY ATHLETIC ASSOCIATION REFLECTS THE CHARACTER OF THE UNIVERSITY OF FLORIDA AS A MAJOR, PUBLIC, COMPREHENSIVE INSTITUTION OF HIGHER LEARNING. THE UNIVERSITY ATHLETIC ASSOCIATION IS DEDICATED TO THE INTELLECTUAL, PHYSICAL AND PERSONAL DEVELOPMENT OF STUDENT-ATHLETES, AS WELL AS STAFF, INCLUDING WOMEN AND MINORITIES. DEMONSTRATING LEADERSHIP IN ALL DECISIONS AFFECTING COLLEGE ATHLETICS, THE UNIVERSITY ATHLETIC ASSOCIATION WILL ACT IN AN ETHICAL AND HONEST MANNER, WILL PROMOTE AN ENVIRONMENT FOSTERING THE PROFESSI
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfPrincipalOfficerPerson0JEREMY FOLEY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$273,225,232
Liabilities
$155,128,314
Net assets
$118,096,918
Revenue
-
Expenses
$108,995,819
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$454$230$224$192$182$9.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$443$234$209$193$178$15.0
2022Detailed filing. Detailed filing data is available for this year.$457$257$201$190$179$10.3
2021Detailed filing. Detailed filing data is available for this year.$458$255$203$121$126$4.63
2020Detailed filing. Detailed filing data is available for this year.$387$185$201$173$141$32.0
2019Detailed filing. Detailed filing data is available for this year.$379$210$169$160$147$13.0
2018Detailed filing. Detailed filing data is available for this year.$316$161$156$161$158$2.70
2017Detailed filing. Detailed filing data is available for this year.$318$165$153$141$152$10.6
2016Detailed filing. Detailed filing data is available for this year.$327$170$157$143$148$4.67
2015Detailed filing. Detailed filing data is available for this year.$317$152$165$147$134$12.9
2014Detailed filing. Detailed filing data is available for this year.$306$153$153$113$111$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$300$158$142$122$111$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$293$166$127$107
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$273$155$118$109
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$267$159$108$101