Civic Intelligence

Florida Atlantic University Research Corporation Inc

990 • Fiscal year 2019 • EIN 65-0267991

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 18, 2020

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$716,122

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 203.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$583,347

Up $3,163 (+0.5%) from 2018

Net Assets

Up

$576,649

Up $67,670 (+13%) from 2018

Liabilities

Down

$6,698

Down $64,507 (-91%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Down

$352,679

Down $72,068 (-17%) from 2018

Expenses

Down

$285,009

Down $118,588 (-29%) from 2018

Net Income

Up

$67,670

Up $46,520 (+220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$583,347
Liabilities$6,698
Net Assets$576,649
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$352,679
Expenses$285,009
Net Income$67,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 18, 2020
Return Version
2018v3.1
Gross Receipts
$352,679
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$496,033$479,358▼ $16,675
Cash and Non-Interest-Bearing Accounts$81,048$83,648▲ $2,600
Pledges and Grants Receivable$0$19,023▲ $19,023
Prepaid Expenses and Deferred Charges$2,363--
Accounts Receivable$740$1,318▲ $578
Total Assets$580,184$583,347▲ $3,163
Liabilities
Grants Payable$45,184$0▼ $45,184
Other Liabilities$19,686$0▼ $19,686
Deferred Revenue$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$1,335$1,698▲ $363
Total Liabilities$71,205$6,698▼ $64,507
Net Assets / Fund Balance
Unrestricted Net Assets$508,979$573,713▲ $64,734
Temporarily Rstr Net Assets-$2,936-
Total Net Assets Fund Balance$508,979$576,649▲ $67,670
Total Liabilities and Net Assets / Fund Balance$580,184$583,347▲ $3,163
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Lynn AsseffTreasurer$122,346$122,346

Board Members and Trustees

NameTitle
Dr Daniel FlynnPresident
Dr Bret DanilowiczDirector
Dr John W KellyDirector
Dr Kevin WagnerDirector
Jeff AtwaterDirector
Jack LudinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,220
Program Service Revenue
$11,267
Investment Income
$17,357
Other Revenue
$210,835
All Other Contributions
$113,220
Change in Net Assets
$67,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$352,679
Total Revenue per Form 990
$352,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,009
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$155,673--$155,673
Royalties$129,336--$129,336
Total Functional Expenses$285,009$0$0$285,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,009
Total Expenses per Audited Statements$285,009
Total Expenses per Form 990$285,009
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 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
2020-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Flynn
Formed
1990
Legal Domicile
Fl
Voting Board Members
7
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 538 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR KEVIN WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR JOHN W KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DR BRET DANILOWICZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JEFF ATWATER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DR DANIEL FLYNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JACK LUDIN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5SECRETARY
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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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,347
Liabilities
$6,698
Net assets
$576,649
Revenue
$352,679
Expenses
$285,009
Net income
$67,670
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