Civic Intelligence

Florida Atlantic University Research Corporation Inc

990 • Fiscal year 2021 • EIN 65-0267991

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

70th percentile

0.14x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.9%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$575,702

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 215.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

17%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$637,698

Up $91,689 (+17%) from 2020

Net Assets

Down

$545,840

Down $169 (-0.0%) from 2020

Liabilities

Up

$91,858

Up $91,858 from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Down

$266,839

Down $51,852 (-16%) from 2020

Expenses

Down

$245,779

Down $112,279 (-31%) from 2020

Net Income

Up

$21,060

Up $60,427 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$637,698
Liabilities$91,858
Net Assets$545,840
Open 2021 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

2021

Revenue$266,839
Expenses$245,779
Net Income$21,060
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$266,839
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$481,463$468,321▼ $13,142
Pledges and Grants Receivable$950$95,000▲ $94,050
Cash and Non-Interest-Bearing Accounts$62,744$74,004▲ $11,260
Accounts Receivable$852$373▼ $479
Total Assets$546,009$637,698▲ $91,689
Liabilities
Grants Payable-$91,858-
Total Liabilities$0$91,858▲ $91,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,009$545,840▼ $169
Total Net Assets Fund Balance$546,009$545,840▼ $169
Total Liabilities and Net Assets / Fund Balance$546,009$637,698▲ $91,689
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Lynn AsseffTreasurer$136,752$136,752
Dorothy K RussellDirector$102,782$102,782

Board Members and Trustees

NameTitle
Dr Daniel FlynnPresident
Dr Bret DanilowiczDirector
Dr John W KellyDirector
Dr Kevin WagnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$140,224
Program Service Revenue
$3,348
Investment Income
$8,323
Other Revenue
$114,944
All Other Contributions
$140,224
Change in Net Assets
$21,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,229
Total Revenue per Audited Statements
$245,610
Total Revenue per Form 990
$266,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,779
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$171,396--$171,396
Royalties$74,383--$74,383
Total Functional Expenses$245,779$0$0$245,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,779
Total Expenses per Audited Statements$245,779
Total Expenses per Form 990$245,779
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 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Flynn
Formed
1990
Legal Domicile
Fl
Voting Board Members
6
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 493 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/TotExpnsEtcAuditedFinclStmtAmt0245779
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2289117
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JOHN W KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR BRET DANILOWICZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DR DANIEL FLYNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DR KEVIN WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1361562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2289117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3164180
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033431
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd133431
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd233431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA ATLANTIC UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650385507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 170(B)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0777 GLADES ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOCA RATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033431
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,698
Liabilities
$91,858
Net assets
$545,840
Revenue
$266,839
Expenses
$245,779
Net income
$21,060
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