Civic Intelligence

Institute for Commercialization of Florida Technology Inc.

990 • Fiscal year 2020 • EIN 90-0348486

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

Organization ProfileWWW.FLORIDA-INSTITUTE.COM
6911 Pistol Range Rd No 131Tampa, FL 33635

(561) 368-8889

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.21x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-209%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$248,947

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.7%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$20,563,191

Down $1,240,835 (-5.7%) from 2019

Net Assets

Down

$20,449,711

Down $1,152,275 (-5.3%) from 2019

Liabilities

Down

$113,480

Down $88,560 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin2nd percentile

Revenue

Down

$552,446

Down $119,724 (-18%) from 2019

Expenses

Down

$1,704,721

Down $164,725 (-8.8%) from 2019

Net Income

Up

-$1,152,275

Up $45,001 (+3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2011: $1,936,956Liabilities 2011: $1,443,641Net Assets 2011: $493,3152011Assets 2012: $10,327,583Liabilities 2012: $463,468Net Assets 2012: $9,864,1152012Assets 2013: $9,569,494Liabilities 2013: $269,374Net Assets 2013: $9,300,1202013Assets 2014: $14,285,231Liabilities 2014: $539,817Net Assets 2014: $13,745,4142014Assets 2015: $17,307,780Liabilities 2015: $510,627Net Assets 2015: $16,797,1532015Assets 2016: $20,028,953Liabilities 2016: $507,957Net Assets 2016: $19,520,9962016Assets 2017: $23,463,384Liabilities 2017: $473,963Net Assets 2017: $22,989,4212017Assets 2018: $23,130,336Liabilities 2018: $331,074Net Assets 2018: $22,799,2622018Assets 2019: $21,804,026Liabilities 2019: $202,040Net Assets 2019: $21,601,9862019Assets 2020: $20,563,191Liabilities 2020: $113,480Net Assets 2020: $20,449,7112020Assets 2021: $18,448,245Liabilities 2021: $116,704Net Assets 2021: $18,331,5412021Assets 2022: $17,091,469Liabilities 2022: $145,048Net Assets 2022: $16,946,4212022Assets 2023: $14,290,682Liabilities 2023: $99,705Net Assets 2023: $14,190,9772023

Highlighted filing

2020

Assets$20,563,191
Liabilities$113,480
Net Assets$20,449,711
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,095,1562011Expenses 2012: $661,7762012Expenses 2013: $1,754,0152013Revenue 2014: $6,333,311Expenses 2014: $1,888,017Net Income 2014: $4,445,2942014Revenue 2015: $6,220,212Expenses 2015: $3,168,473Net Income 2015: $3,051,7392015Revenue 2016: $6,456,780Expenses 2016: $3,732,937Net Income 2016: $2,723,8432016Revenue 2017: $6,497,859Expenses 2017: $3,029,434Net Income 2017: $3,468,4252017Revenue 2018: $1,915,604Expenses 2018: $2,105,763Net Income 2018: -$190,1592018Revenue 2019: $672,170Expenses 2019: $1,869,446Net Income 2019: -$1,197,2762019Revenue 2020: $552,446Expenses 2020: $1,704,721Net Income 2020: -$1,152,2752020Revenue 2021: $787,082Expenses 2021: $2,905,252Net Income 2021: -$2,118,1702021Revenue 2022: $342,694Expenses 2022: $1,727,814Net Income 2022: -$1,385,1202022Revenue 2023: $163,151Expenses 2023: $2,918,595Net Income 2023: -$2,755,4442023

Highlighted filing

2020

Revenue$552,446
Expenses$1,704,721
Net Income-$1,152,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$552,446
Mission and Program Overview

Mission

The institute's mission is economic development through the commercialization and funding of new discoveries generated from florida innovation businesses. Success is measured by the number of new ventures and jobs that are created, and the amount of capital companies raise.

Promoting economic development through the commercialization of new discoveries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$18,177,713$18,009,384▼ $168,329
Cash and Non-Interest-Bearing Accounts$3,522,870$2,502,519▼ $1,020,351
Other Notes and Loans Receivable, Net$94,369$31,100▼ $63,269
Prepaid Expenses and Deferred Charges$7,974$18,508▲ $10,534
Loans From Officers Directors$3,037--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$21,804,026$20,563,191▼ $1,240,835
Other Assets Total$1,100$1,680▲ $580
Liabilities
Accounts Payable and Accrued Expenses$176,792$113,480▼ $63,312
Deferred Revenue$22,211--
Total Liabilities$202,040$113,480▼ $88,560
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,389,778$20,365,315▼ $1,024,463
Net Assets Without Donor Restrictions$212,208$84,396▼ $127,812
Total Net Assets Fund Balance$21,601,986$20,449,711▼ $1,152,275
Total Liabilities and Net Assets / Fund Balance$21,804,026$20,563,191▼ $1,240,835

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$12,502,900--
Equipment$0$10,784-
Leasehold Improvements$0$1,966-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane TeagueChief Operating OfficerFT$184,405$64,542$248,947

Board Members and Trustees

NameTitle
Renee FinleyChairman
Rick WasselVice Chairman
JIM O'CONNELLBoard Member
Lynn MatticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$551,446
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-1,152,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$552,446
Total Revenue per Form 990
$552,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,569,532
Salaries, Compensation, and Employee Benefits$135,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$355,676--$355,676
Current Officers, Directors, Trustees, and Key Employees$72,692$18,173-$90,865
Fees for Services Management$41,813$9,212-$51,025
Fees for Services Accounting-$46,455-$46,455
Advertising$480$42,449-$42,929
Other Salaries and Wages$22,488$5,623-$28,111
Occupancy$9,836$1,093-$10,929
Payroll Taxes$7,783$1,945-$9,728
Fees for Services Legal$6,448$1,420-$7,868
Insurance-$7,805-$7,805
Travel$5,682$1,421-$7,103
Other Employee Benefits$5,188$1,297-$6,485
Office Expenses$5,353$595-$5,948
Conferences and Meetings$2,169$542-$2,711
Other Expenses$725$181-$906
All Other Expenses-$67-$67
Total Functional Expenses$1,565,310$139,411$0$1,704,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,704,721
Total Expenses per Audited Statements$1,704,721
Total Expenses per Form 990$1,704,721
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,037--
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The governing body now appoints new members as vacancies arise.”

Form 990, Part VI, Section B, Line 11B

“The secretary reviews the form 990 before it is filed.”

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

“Board of directors and committee members must advise the board of any direct and indirect interest in any transaction or relationship with the organization and not participate in discussions and decisions regarding any action affecting their individual, professional, or business interests.”

Form 990, Part VI, Section B, Line 15

“During january 2012, the institute engaged the university of florida (uf) to provide personnel employment services to the organization. Uf provides comparability data for executive salaries, and an independent consultant also conducted a thorough analysis at the end of 2014. During 2014, the insitute engaged a compensation specialist to evaluate executive compensation. The board took action based on the findings of the specialists' report.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request. The form 990 is also available on www.guidestar.org.”

Part V, Lines 2A, 2B & Part VII, Section A

“During january 2012, the institute engaged the university of florida (uf) to provide personnel employment services to the organization.”

Filing and Contact Details

Filer

Filer Name
Institute for Commercialization
EIN
90-0348486
Phone
5613688889
Address
6911 PISTOL RANGE RD NO 131, TAMPA, FL 33635

Signing Officer

Name
Rafael Lohner
Title
Business Manager
Phone
5613688889
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Lohner
Formed
2007
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
30

Preparer

Firm
Daszkal Bolton Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6639
Preparer
Kevin E Reynolds
Phone
5613671040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The institute is a non-profit corporation which is exempt from federal income tax under section 501(c)(3) of the internal revenue code ("irc") and, accordingly, generally would not incur income taxes. The fund is a single member limited liability company and its results are included in the institute's tax filings. As a result, the consolidated financial statements do not reflect a provision for income taxes. The organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the consolidated statement of financial position. The organization has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The organization's tax years subject to examination by the internal revenue service generally remain open for three years from the date of filing.”

Raw XML AppendixShowing 400 of 463 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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IRS990/ActivityOrMissionDesc0PROMOTING ECONOMIC DEVELOPMENT THROUGH THE COMMERCIALIZATION OF NEW DISCOVERIES.
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IRS990/Desc0CONSISTENT WITH FLORIDA'S TARGETED INDUSTRY CLUSTER STRATEGY, THE INSTITUTE MATCHES COMMERCIALLY VIABLE TECHNOLOGIES WITH EXPERIENCED MANAGEMENT AND CAPITAL TO CREATE NEW STARTUP COMPANIES. THE INSTITUTE ALSO MANAGES SEED FUNDING PROGRAMS TO PROVIDE FUNDING TO QUALIFIED EARLY STAGE COMPANIES. RECIPIENTS MUST MATCH INSTITUTE FUNDING WITH PRIVATE INVESTMENT CAPITAL, AND FUNDED COMPANIES HAVE RAISED NEARLY $53 MILLION IN PRIVATE MATCHING FUNDS THIS YEAR. THE INSTITUTE'S FUNDS CONTINUE TO BE MANAGED BY THE SAME PRIVATE FUND MANAGER AS LAST FISCAL YEAR, COMPLETING 12 FUNDING TRANSACTIONS.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01945
IRS990/PayrollTaxesGrp/ProgramServicesAmt07783
IRS990/PayrollTaxesGrp/TotalAmt09728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018508
IRS990/PrincipalOfficerNm0RAFAEL LOHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/Desc0SCAP LOAN INTEREST INC
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RELATED INVEST
IRS990/ProgramServiceRevenueGrp/Desc2CLOSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01332188
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0657670
IRS990/PYRevenuesLessExpensesAmt0-1197276
IRS990/PYSalariesCompEmpBnftPaidAmt0537258
IRS990/PYTotalExpensesAmt01869446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1152275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0551446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05631183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05664057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011330977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02695854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011330977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05631183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05664057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011330977
IRS990ScheduleA/TotalSupportAmt011330977
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt063862
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt072868
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0136730
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0255447
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0291472
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0546919
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03180
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt060107
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt063287
IRS990ScheduleC/GrassrootsCeilingAmt0205095
IRS990ScheduleC/LobbyingCeilingAmt0820379
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010784
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010784
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01704721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02985164
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12521320
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt212502900
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SEED FUNDING LOANS RECEIVABLE LESS ALLOWANCE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1SEED FUNDING LOANS INTEREST RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2EQUITY INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01966
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01966
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0552446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS A NON-PROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. THE FUND IS A SINGLE MEMBER LIMITED LIABILITY COMPANY AND ITS RESULTS ARE INCLUDED IN THE INSTITUTE'S TAX FILINGS. AS A RESULT, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE ORGANIZATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt018009384
IRS990ScheduleD/TotalExpensesPerForm990Amt01704721
IRS990ScheduleD/TotalRevenuePerForm990Amt0552446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0552446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01704721
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt064542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANE TEAGUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0248947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY NOW APPOINTS NEW MEMBERS AS VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND COMMITTEE MEMBERS MUST ADVISE THE BOARD OF ANY DIRECT AND INDIRECT INTEREST IN ANY TRANSACTION OR RELATIONSHIP WITH THE ORGANIZATION AND NOT PARTICIPATE IN DISCUSSIONS AND DECISIONS REGARDING ANY ACTION AFFECTING THEIR INDIVIDUAL, PROFESSIONAL, OR BUSINESS INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING JANUARY 2012, THE INSTITUTE ENGAGED THE UNIVERSITY OF FLORIDA (UF) TO PROVIDE PERSONNEL EMPLOYMENT SERVICES TO THE ORGANIZATION. UF PROVIDES COMPARABILITY DATA FOR EXECUTIVE SALARIES, AND AN INDEPENDENT CONSULTANT ALSO CONDUCTED A THOROUGH ANALYSIS AT THE END OF 2014. DURING 2014, THE INSITUTE ENGAGED A COMPENSATION SPECIALIST TO EVALUATE EXECUTIVE COMPENSATION. THE BOARD TOOK ACTION BASED ON THE FINDINGS OF THE SPECIALISTS' REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING JANUARY 2012, THE INSTITUTE ENGAGED THE UNIVERSITY OF FLORIDA (UF) TO PROVIDE PERSONNEL EMPLOYMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART V, LINES 2A, 2B & PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0INSTITUTE FOR COMMERCIALIZATION OF PUBLIC RESEARCH INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA TECHNOLOGY SEED CAPITAL FUND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463686978
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt016393603
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTMENT FUNDING IN INNOVATION BUSINESSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0328694
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt06911 PISTOL RANGE RDSUITE 131
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033635
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021804026
IRS990/TotalAssetsEOYAmt020563191
IRS990/TotalAssetsGrp/BOYAmt021804026
IRS990/TotalAssetsGrp/EOYAmt020563191
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01565310

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,563,191
Liabilities
$113,480
Net assets
$20,449,711
Revenue
$552,446
Expenses
$1,704,721
Net income
-$1,152,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.3$0.10$14.2$0.16$2.92$2.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.15$16.9$0.34$1.73$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.12$18.3$0.79$2.91$2.12
2020Detailed filing. Detailed filing data is available for this year.$20.6$0.11$20.4$0.55$1.70$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.20$21.6$0.67$1.87$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.33$22.8$1.92$2.11$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.47$23.0$6.50$3.03$3.47
2016Detailed filing. Detailed filing data is available for this year.$20.0$0.51$19.5$6.46$3.73$2.72
2015Summary only. Only limited summary data is available for this year.$17.3$0.51$16.8$6.22$3.17$3.05
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.54$13.7$6.33$1.89$4.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.27$9.30$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.46$9.86$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.44$0.49$3.10
Peer Organizations

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