Civic Intelligence

Florida Atlantic University Research Corporation Inc

990 • Fiscal year 2015 • EIN 65-0267991

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.fau.edu
777 Glades Road Admin BuildingBoca Raton, FL 33431

(561) 297-2640

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$516,972

Flat from 2015

Net Assets

Flat

$443,764

Flat from 2015

Liabilities

Flat

$73,208

Flat from 2015

Revenue And Expenses

Revenue

Flat

$238,617

Flat from 2015

Expenses

Flat

$217,252

Flat from 2015

Net Income

Flat

$21,365

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$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 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

2015

Assets$516,972
Liabilities$73,208
Net Assets$443,764
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$238,617
Expenses$217,252
Net Income$21,365
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$238,617
Mission and Program Overview

Mission

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

Promoting, encouraging and providing assistance to the research activities of Florida Atlantic University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$543,578$516,570▼ $27,008
Rtn Earn Endowment Incm Other Fnds$422,399$443,764▲ $21,365
Prepaid Expenses and Deferred Charges$7,500--
Accounts Receivable$591$402▼ $189
Total Assets$551,669$516,972▼ $34,697
Liabilities
Other Liabilities$52,384$37,706▼ $14,678
Deferred Revenue$61,620$35,305▼ $26,315
Accounts Payable and Accrued Expenses$15,266$197▼ $15,069
Total Liabilities$129,270$73,208▼ $56,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,399$443,764▲ $21,365
Total Liabilities and Net Assets / Fund Balance$551,669$516,972▼ $34,697
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dennis CrudeleDirector$261,334$261,334
Dr Barry RossonPresident and Director$231,732$231,732
Gary PerryDirector$226,730$226,730
Dorothy RussellDirector$184,553$184,553
Jack LudinDeputy Counsel & Secretary$129,210$129,210
James WilkieTreasurer$110,712$110,712
Ronald NyhanDirector$50,395$50,395

Board Members and Trustees

NameTitle
Dennis Crudele-
Dorothy Russell-
Dr Barry Rosson-
Gary Perry-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,549
Investment Income
$7,068
Other Revenue
$0
Change in Net Assets
$21,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,252
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
Fees for Services Other$53,958$0$0$53,958
Office Expenses$34,458$0$0$34,458
Other Expenses$17,695$0$0$17,695
Fees for Services Accounting$0$12,500$0$12,500
Advertising$500$0$0$500
Travel$500$0$0$500
Total Functional Expenses$204,752$12,500$0$217,252
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalties payable$37,706
Due to FAU-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Florida Atlantic University Research Corporation Inc
EIN
65-0267991
Phone
5612972640
Address
777 Glades Road Admin Building, Boca Raton, FL 33431

Signing Officer

Name
John W Newcomer Md
Title
President
Phone
5612972640
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
S Davis & Associates PA
Address
2521 Hollywood Boulevard, Hollywood, FL 33020
Preparer
Shaun M Davis
Phone
9549275900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board receives a copy of the tax return before it is filed”

Pt VI, Line 12C

“Policy utilized is as set forth by Florida Atlantic University”

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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2The education of students and faculty at Florida Atlantic University
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1777 Glades Road
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2777 Glades Road
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Boca Raton
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Boca Raton
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd233431
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650385507
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE UNIVERSITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0777 Glades Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boca Raton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Florida Atlantic University
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551669
IRS990/TotalAssetsEOYAmt0516972
IRS990/TotalAssetsGrp/BOYAmt0551669
IRS990/TotalAssetsGrp/EOYAmt0516972
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217252
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0231549
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238617
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516972
IRS990/TotReportableCompRltdOrgAmt01194666
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0777 Glades Road
IRS990/USAddress/CityNm0Boca Raton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033341
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.fau.edu
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W NEWCOMER MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612972640
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Atlantic University Research Corporation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650267991
ReturnHeader/Filer/PhoneNum05612972640
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 Glades Road Admin Building
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S Davis & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02521 Hollywood Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033020
ReturnHeader/PreparerPersonGrp/PhoneNum09549275900

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,972
Liabilities
$73,208
Net assets
$443,764
Revenue
$238,617
Expenses
$217,252
Net income
$21,365
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
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