Civic Intelligence

Florida Atlantic University Research Corporation Inc

990 • Fiscal year 2018 • EIN 65-0267991

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileWWW.FAU.EDU
777 Glades Road Blvd 104 No 310Boca Raton, FL 33431

(561) 297-2640

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$533,421

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 125.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$580,184

Down $49,313 (-7.8%) from 2017

Net Assets

Up

$508,979

Up $21,150 (+4.3%) from 2017

Liabilities

Down

$71,205

Down $70,463 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$424,747

Up $255,976 (+152%) from 2017

Expenses

Up

$403,597

Up $217,640 (+117%) from 2017

Net Income

Up

$21,150

Up $38,336 (+223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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 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

2018

Assets$580,184
Liabilities$71,205
Net Assets$508,979
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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 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

2018

Revenue$424,747
Expenses$403,597
Net Income$21,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$424,747
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
Rtn Earn Endowment Incm Other Fnds$487,829$508,979▲ $21,150
Savings and Temporary Cash Investments$488,587$496,033▲ $7,446
Cash and Non-Interest-Bearing Accounts$137,843$81,048▼ $56,795
Prepaid Expenses and Deferred Charges$2,363$2,363→ $0
Accounts Receivable$704$740▲ $36
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$629,497$580,184▼ $49,313
Liabilities
Grants Payable-$45,184-
Other Liabilities$45,718$19,686▼ $26,032
Deferred Revenue$80,000$5,000▼ $75,000
Accounts Payable and Accrued Expenses$15,950$1,335▼ $14,615
Total Liabilities$141,668$71,205▼ $70,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$487,829$508,979▲ $21,150
Total Liabilities and Net Assets / Fund Balance$629,497$580,184▼ $49,313
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Jeff AtwaterDirector$149,058$149,058
Dr Kevin WagnerTrustee$125,533$125,533

Board Members and Trustees

NameTitle
Dr Daniel FlynnPresident
Dr Gary PerryDirector
Dr John W KellyDirector
James WilkieFormer Treasurer
Jack LudinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,558
Program Service Revenue
$22,392
Investment Income
$8,128
Other Revenue
$269,669
All Other Contributions
$124,558
Change in Net Assets
$21,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$424,747
Total Revenue per Form 990
$424,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,597
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
Royalties$210,654--$210,654
Other Expenses$192,943--$192,943
Total Functional Expenses$403,597$0$0$403,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,597
Total Expenses per Audited Statements$403,597
Total Expenses per Form 990$403,597
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalties Payable$19,686
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 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 provided to the board of directors before being submitted.”

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

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

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 NO 310, BOCA RATON, FL 33431

Signing Officer

Name
Daniel Flynn
Title
President
Phone
5612972640
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Flynn
Formed
1990
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

From 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 513 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/Amt019686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROYALTIES PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0403597
IRS990ScheduleD/TotalLiabilityAmt019686
IRS990ScheduleD/TotalRevenuePerForm990Amt0424747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403597
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3154445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4150540
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JOHN W KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR GARY PERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DR DANIEL FLYNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JACK LUDIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JAMES WILKIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FORMER TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY UTILIZED IS AS SET FORTH BY FLORIDA ATLANTIC UNIVERSITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FROM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HOOTINSIGHT MUSIC PUBLISHINGLLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1HOOTWISDOM MUSIC PUBLISHINGLLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2HOOTWISDOM RECORDINGLLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0201565200
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1201565359
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2201565424
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0THE EDUCATION OF STUDENTS AND FACULTY AT ATLANTIC UNIVERSITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1THE EDUCATION OF STUDENTS AND FACULTY AT ATLANTIC UNIVERSITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2THE EDUCATION OF STUDENTS AND FACULTY AT ATLANTIC UNIVERSITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0777 GLADES ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1777 GLADES ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2777 GLADES ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BOCA RATON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BOCA RATON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2BOCA RATON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2FL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,184
Liabilities
$71,205
Net assets
$508,979
Revenue
$424,747
Expenses
$403,597
Net income
$21,150
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