Civic Intelligence

Florida Atlantic University Research

EIN 65-0267991 • 501(c)3 • Boca Raton, FL

Profile

Promoting, encouraging and providing assistance to the research activities of florida atlantic university's faculty, staff, and students.

777 Glades Road Blvd 104 Suite 318Boca Raton, FL 33431

www.fau.edu

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$575,940

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 213.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$660,588

Up $51,418 (+8.4%) from 2023

Liabilities

Up

$15

Up $15 from 2023

Net Assets

Up

$660,573

Up $51,403 (+8.4%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$270,095

Up $55,812 (+26%) from 2023

Expenses

Up

$230,856

Up $46,305 (+25%) from 2023

Net Income

Up

$39,239

Up $9,507 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $543,117Liabilities 2011: $192,494Net Assets 2011: $350,6232011Assets 2012: $691,868Liabilities 2012: $308,726Net Assets 2012: $383,1422012Assets 2013: $538,692Liabilities 2013: $79,785Net Assets 2013: $458,9072013Assets 2014: $551,669Liabilities 2014: $129,270Net Assets 2014: $422,3992014Assets 2015: $516,972Liabilities 2015: $73,208Net Assets 2015: $443,7642015Assets 2016: $546,872Liabilities 2016: $41,857Net Assets 2016: $505,0152016Assets 2017: $629,497Liabilities 2017: $141,668Net Assets 2017: $487,8292017Assets 2018: $580,184Liabilities 2018: $71,205Net Assets 2018: $508,9792018Assets 2019: $583,347Liabilities 2019: $6,698Net Assets 2019: $576,6492019Assets 2020: $546,009Liabilities 2020: $0Net Assets 2020: $546,0092020Assets 2021: $637,698Liabilities 2021: $91,858Net Assets 2021: $545,8402021Assets 2022: $568,436Liabilities 2022: $0Net Assets 2022: $568,4362022Assets 2023: $609,170Liabilities 2023: $0Net Assets 2023: $609,1702023Assets 2024: $660,588Liabilities 2024: $15Net Assets 2024: $660,5732024

Highlighted filing

2024

Assets$660,588
Liabilities$15
Net Assets$660,573
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $232,412Expenses 2011: $206,468Net Income 2011: $25,9442011Expenses 2012: $204,6952012Revenue 2013: $250,687Expenses 2013: $174,922Net Income 2013: $75,7652013Revenue 2014: $279,277Expenses 2014: $315,785Net Income 2014: -$36,5082014Revenue 2015: $238,617Expenses 2015: $217,252Net Income 2015: $21,3652015Revenue 2016: $204,080Expenses 2016: $142,829Net Income 2016: $61,2512016Revenue 2017: $168,771Expenses 2017: $185,957Net Income 2017: -$17,1862017Revenue 2018: $424,747Expenses 2018: $403,597Net Income 2018: $21,1502018Revenue 2019: $352,679Expenses 2019: $285,009Net Income 2019: $67,6702019Revenue 2020: $318,691Expenses 2020: $358,058Net Income 2020: -$39,3672020Revenue 2021: $266,839Expenses 2021: $245,779Net Income 2021: $21,0602021Revenue 2022: $222,396Expenses 2022: $182,437Net Income 2022: $39,9592022Revenue 2023: $214,283Expenses 2023: $184,551Net Income 2023: $29,7322023Revenue 2024: $270,095Expenses 2024: $230,856Net Income 2024: $39,2392024

Highlighted filing

2024

Revenue$270,095
Expenses$230,856
Net Income$39,239
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,588
Liabilities
$15
Net assets
$660,573
Revenue
$270,095
Expenses
$230,856
Net income
$39,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$2.70$2.31$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$2.14$1.85$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$2.22$1.82$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.92$5.46$2.67$2.46$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$3.19$3.58$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.07$5.77$3.53$2.85$0.68
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.71$5.09$4.25$4.04$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.29$1.42$4.88$1.69$1.86$0.17
2016Summary only. Only limited summary data is available for this year.$5.47$0.42$5.05$2.04$1.43$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.73$4.44$2.39$2.17$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.52$1.29$4.22$2.79$3.16$0.37
2013Summary only. Only limited summary data is available for this year.$5.39$0.80$4.59$2.51$1.75$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.09$3.83$2.05
2011Summary only. Only limited summary data is available for this year.$5.43$1.92$3.51$2.32$2.06$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$270,095
Mission and Program Overview

Mission

Promoting, encouraging and providing assistance to the research activities of florida atlantic university's faculty, staff, and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,962$428,526▲ $23,564
Cash and Non-Interest-Bearing Accounts$136,430$163,811▲ $27,381
Investments Other Securities$67,000$67,000→ $0
Total Assets$609,170$660,588▲ $51,418
Other Assets Total$778$1,251▲ $473
Liabilities
Accounts Payable and Accrued Expenses-$15-
Total Liabilities$0$15▲ $15
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,170$660,573▲ $51,403
Total Net Assets Fund Balance$609,170$660,573▲ $51,403
Total Liabilities and Net Assets / Fund Balance$609,170$660,588▲ $51,418

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$67,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Dr Gregg B FieldsPresident
Dr Kimberly a DunnDirector
Jayson IroffDirector
Stacy VolnickDirector
Dr Russell IvyInterim Provost
Lynn AsseffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,115
Program Service Revenue
$37,900
Investment Income
$18,773
Other Revenue
$123,307
Change in Net Assets
$39,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,164
Total Revenue per Audited Statements
$282,259
Total Revenue per Form 990
$270,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,856
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$134,604--$134,604
Royalties$96,252--$96,252
Total Functional Expenses$230,856$0$0$230,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,856
Total Expenses per Audited Statements$230,856
Total Expenses per Form 990$230,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“The copy of the form 990 is reviewed by the faurc accountant and treasurer and presented to the faurc president before being submitted.”

Form 990, Part VI, Section B, Line 12C

“Policy utilized is as set forth by florida atlantic university research corp.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Atlantic University Research
EIN
65-0267991
Phone
5612972640
Address
777 GLADES ROAD BLVD 104 SUITE 318, BOCA RATON, FL 33431

Signing Officer

Name
Gregg Fields
Title
President
Phone
5612972640
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Fields
Formed
1990
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Rehmann Robson LLC
Address
5070 HIGHWAY A1A STE 250, VERO BEACH, FL 32963
Preparer
Deborah a Crum CPA
Phone
7722348484
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. Although the corporation was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." such income, pursuant to the internal revenue code and related regulations, includes investment income such as interest received from sources other than directly from the membership. The corporation has been classified as not a private foundation.”

Raw XML AppendixShowing 400 of 529 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/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE CORPORATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM THE MEMBERSHIP. THE CORPORATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACY VOLNICK
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DR GREGG B FIELDS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5LYNN ASSEFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INTERIM PROVOST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPY OF THE FORM 990 IS REVIEWED BY THE FAURC ACCOUNTANT AND TREASURER AND PRESENTED TO THE FAURC PRESIDENT BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY UTILIZED IS AS SET FORTH BY FLORIDA ATLANTIC UNIVERSITY RESEARCH CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HOOTINSIGHT MUSIC PUBLISHING LLC

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