{"success":true,"data":{"_id":593518156,"filings":[{"Organization":{"value":null,"Person":["ANA ISABEL GARCIA","CURTIS REYNOLDS","JOHN HARDEMAN","LAURA BARTON","VALERIA GORDAN","JEAN SWEITZER","CESAR MIGLIORATI","W STEPHEN HOWARD","ANDREW CORSARO","PANAGIOTIS ZOIDIS"],"Title":["PRESIDENT","VP BUSINESS","COMMITTEE ME","AHC DESIGNEE","COMMITTEE ME","SEC/TREAS","VICE PRESIDE","COMMITTEE ME","COMMITTEE ME","VICE PRESIDE"],"Hours":[2.0,0.01,1.0,0.5,0.01,5.0,0.2,0.2,0.5,0.2],"Total Compensation":[47554,100553,46658,45707,39749,39812,38599,35946,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[47554,100553,46658,45707,39749,39812,38599,35946,0,0]},"Basic":{"value":null,"mission":"The corporation is organized exclusively to support the service, teaching and research mission and goals of the university of florida and its j. hillis miller health center and the college of dentistry, all as determined by the university of florida board of trustees, and it shall be operated exclusively for charitable, scientific and educational purposes and not for pecuniary profit.","year":2020,"name":"FACULTY ASSOCIATES INCORPORATED","phone":3522735801,"website":"WWW.DENTAL.UFL.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANA ISABEL GARCIA","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1600 SW ARCHER ROAD D4-4A, GAINESVILLE, FL, 326100405, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326100405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24140038,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24119246,"Total revenue":24119246,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20792,"Investment income total":20792,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23463288,"Grant expense":{"value":20719752,"Grants to domestic orgs":20719752,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2743536,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":412889,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":2330647,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":23463288,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":18354841,"Non-interest bearing cash":0,"Savings and temp cash investments":14632304,"Pledges and grants receivable":0,"Accounts receivable":3722537,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":350963,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":350963},"Fund balance":{"value":18003878,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02803433863691515,"percentile":0.4729416780677929},"Liabilities to Assets Ratio":{"score":0.01912100464395197,"percentile":0.46053454172422664},"Operating Reserve Ratio":{"score":0.782279150304936,"percentile":0.35697201783495974},"Officer Compensation Ratio":{"score":0.0168168246496399,"percentile":0.9285359505789123},"Program Expense Growth":{"score":0.05035164339030322,"percentile":0.5326816343773484},"Revenue Growth":{"score":0.01652670669908861,"percentile":0.44707715971354905},"Asset Growth":{"score":0.12692495181451866,"percentile":0.7419319748336547},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6576205124847362,"percentile":0.7601187749018425}},"source_xml":"202220899349300412_public.xml"},{"Organization":{"value":null,"Person":["DAVID GUZICK","CURTIS REYNOLDS","MADHU NAIR","IKRAMUDDIN AUKHIL","BOYD ROBINSON","DON COHEN","RODRIGO NEIVA","LAURA HUNTLEY","JEAN SWEITZER","TERESA DOLAN"],"Title":["VP HEALTH AF","VP BUSINESS","COMMITTEE ME","VICE PRESIDE","PRESIDENT","FACULTY REP","FACULTY REP","AHC DESIGNEE","SEC/TREAS","FORMER PRESI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,16.0,1.0],"Total Compensation":[35675,52213,26851,36177,19492,34003,23389,28684,24741,77473],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[35675,52213,26851,36177,19492,34003,23389,28684,24741,77473]},"Basic":{"value":null,"mission":"The primary purpose is charitable, scientific, and education endeavors in the support of the university of florida college of dentistry.","year":2013,"name":"FACULTY ASSOCIATES INCORPORATED","phone":3523924003,"website":"WWW.DENTAL.UFL.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR ROBERT BURNE","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1600 SW ARCHER ROAD ROOM/SUITE D4-7, GAINESVILLE, FL, 326100405, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326100405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19348694,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19344781,"Total revenue":19344781,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3913,"Investment income total":3913,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16945596,"Grant expense":{"value":15230000,"Grants to domestic orgs":15230000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1715596,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":249714,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1465882,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":16945596,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6037562,"Non-interest bearing cash":0,"Savings and temp cash investments":3652959,"Pledges and grants receivable":0,"Accounts receivable":2384603,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":112471,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":112471},"Fund balance":{"value":5925091,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12419949377461859,"percentile":0.6622350881319117},"Liabilities to Assets Ratio":{"score":0.018628545760689497,"percentile":0.46223430230747925},"Operating Reserve Ratio":{"score":0.35629092066162793,"percentile":0.18852287238804596},"Officer Compensation Ratio":{"score":0.021167623729492904,"percentile":0.906263934356574},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7233887578135506,"percentile":0.8844304526273288}},"source_xml":"201510449349300646_public.xml"},{"Organization":{"value":null,"Person":["ANA ISABEL GARCIA","CURTIS REYNOLDS","KELLY SHARP","DR PANAGIOTIS ZOIDIS","JEAN SWEITZER","DR W STEPHEN HOWARD","DR ANDREW CORSARO","DR MAGGIE R DASILVA"],"Title":["PRESIDENT","VP BUS AF (O","COMMITTEE CH","VICE PRESIDE","SEC/TREAS","COMM MBR (OU","COMMITTEE ME","COMMITTEE ME"],"Hours":[2.0,0.01,0.25,0.5,5.0,0.25,0.25,0.25],"Total Compensation":[49987,113652,54317,34189,43893,43419,18168,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[49987,113652,54317,34189,43893,43419,18168,0]},"Basic":{"value":null,"mission":"The corporation is organized exclusively to support the service, teaching and research mission and goals of the university of florida and its j. hillis miller health center and the college of dentistry, all as determined by the university of florida board of trustees, and it shall be operated exclusively for charitable, scientific and educational purposes and not for pecuniary profit.","year":2023,"name":"FACULTY ASSOCIATES INCORPORATED","phone":3522735801,"website":"WWW.DENTAL.UFL.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANA ISABEL GARCIA","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":8,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1600 SW ARCHER ROAD D4-4A, GAINESVILLE, FL, 326100405, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326100405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33698713,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":32519948,"Total revenue":32519948,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1178765,"Investment income total":1178765,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28118863,"Grant expense":{"value":22625000,"Grants to domestic orgs":22625000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5493863,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":618016,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4875847,"PROVISION FOR BAD DEBTS":3441059,"MEDICAID IGT":1434788},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":28118863,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":35761777,"Non-interest bearing cash":0,"Savings and temp cash investments":29975282,"Pledges and grants receivable":0,"Accounts receivable":5786495,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":578835,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":578835},"Fund balance":{"value":35182942,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16558050748110173,"percentile":0.71827992008444},"Liabilities to Assets Ratio":{"score":0.01618585675985844,"percentile":0.4711864156805679},"Operating Reserve Ratio":{"score":1.2718073629079525,"percentile":0.4919166518971622},"Officer Compensation Ratio":{"score":0.012718330751851524,"percentile":0.9483967889381782},"Program Expense Growth":{"score":0.052490694738060575,"percentile":0.5406216447115298},"Revenue Growth":{"score":0.05353655684896908,"percentile":0.6209223173083088},"Asset Growth":{"score":0.1275083106630819,"percentile":0.7430593073339413},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7241000501374038,"percentile":0.8854073777948609}},"source_xml":"202530669349300748_public.xml"},{"Organization":{"value":null,"Person":["CURTIS REYNOLDS","ISABEL GARCIA","JOHN HARDEMAN","LAURA BARTON","VALERIA GORDAN","CESAR MIGLIORATI","JEAN SWEITZER"],"Title":["VP BUSINESS","PRESIDENT","COMMITTEE ME","AHC DESIGNEE","COMMITTEE ME","VICE PRESIDE","SEC/TREAS"],"Hours":[0.01,2.0,1.0,0.5,0.01,0.2,5.0],"Total Compensation":[90000,44171,42888,41109,37838,37513,36213],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[90000,44171,42888,41109,37838,37513,36213]},"Basic":{"value":null,"mission":"The corporation is organized exclusively to support the service, teaching and research mission and goals of the university of florida and its j. hillis miller health center and the college of dentistry, all as determined by the university of florida board of trustees, and it shall be operated exclusively for charitable, scientific and educational purposes and not for pecuniary profit.","year":2019,"name":"FACULTY ASSOCIATES INCORPORATED","phone":3522735801,"website":"WWW.DENTAL.UFL.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ISABEL GARCIA","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":7,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1600 SW ARCHER ROAD D4-4A, GAINESVILLE, FL, 326100405, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326100405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19054190,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19049968,"Total revenue":19049968,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4222,"Investment income total":4222,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24009099,"Grant expense":{"value":22030000,"Grants to domestic orgs":22030000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1979099,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":319819,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1659280,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":24009099,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":17635342,"Non-interest bearing cash":0,"Savings and temp cash investments":14866102,"Pledges and grants receivable":0,"Accounts receivable":2769240,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":308214,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":308214},"Fund balance":{"value":17327128,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.26004301416118974,"percentile":0.12594934374145936},"Liabilities to Assets Ratio":{"score":0.017477063954869716,"percentile":0.46637022252156146},"Operating Reserve Ratio":{"score":0.7345274389513742,"percentile":0.340675579026886},"Officer Compensation Ratio":{"score":0.013733626572159164,"percentile":0.9436955537528565},"Program Expense Growth":{"score":0.05047552877305721,"percentile":0.5331409313273939},"Revenue Growth":{"score":0.008244612905688103,"percentile":0.4067879651194857},"Asset Growth":{"score":0.1664296075480902,"percentile":0.806333472299049},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6000971359402466,"percentile":0.6057907964249939}},"source_xml":"202100859349301715_public.xml"},{"Organization":{"value":null,"Person":["CURTIS REYNOLDS","ANA ISABEL GARCIA","JEAN SWEITZER","DR PANAGIOTIS ZOIDIS","KELLY SHARP","DR W STEPHEN HOWARD","DR ANDREW CORSARO"],"Title":["VP BUSINESS","PRESIDENT","SEC/TREAS","VICE PRESIDE","ASSOC VP FIN","COMMITTEE ME","COMMITTEE ME"],"Hours":[0.01,2.0,5.0,0.5,0.2,0.25,0.5],"Total Compensation":[116412,49641,42581,31435,46695,42239,16308],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[116412,49641,42581,31435,46695,42239,16308]},"Basic":{"value":null,"mission":"The corporation is organized exclusively to support the service, teaching and research mission and goals of the university of florida and its j. hillis miller health center and the college of dentistry, all as determined by the university of florida board of trustees, and it shall be operated exclusively for charitable, scientific and educational purposes and not for pecuniary profit.","year":2022,"name":"FACULTY ASSOCIATES INCORPORATED","phone":3522735801,"website":"WWW.DENTAL.UFL.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANA ISABEL GARCIA","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":7,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1600 SW ARCHER ROAD D4-4A, GAINESVILLE, FL, 326100405, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326100405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32636504,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":31945936,"Total revenue":31945936,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":690568,"Investment income total":690568,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27297443,"Grant expense":{"value":22770000,"Grants to domestic orgs":22770000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4527443,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":657054,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3870389,"PROVISION FOR BAD DEBTS":2487165,"MEDICAID IGT":1383224},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":27297443,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":30102166,"Non-interest bearing cash":0,"Savings and temp cash investments":25735775,"Pledges and grants receivable":0,"Accounts receivable":4366391,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":499074,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":499074},"Fund balance":{"value":29603092,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16359169474769725,"percentile":0.7158585267143011},"Liabilities to Assets Ratio":{"score":0.016579338510059376,"percentile":0.4696853496942971},"Operating Reserve Ratio":{"score":1.1027467297944353,"percentile":0.45141917591621616},"Officer Compensation Ratio":{"score":0.012649939410075882,"percentile":0.9487054509615652},"Program Expense Growth":{"score":0.05134871292382977,"percentile":0.5364052815721666},"Revenue Growth":{"score":0.04801436796374772,"percentile":0.5979179982591659},"Asset Growth":{"score":0.12394368124375316,"percentile":0.7360679393758094},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7184786576501961,"percentile":0.8775529794417748}},"source_xml":"202420169349303467_public.xml"},{"Organization":{"value":null,"Person":["MADHU NAIR","CURTIS REYNOLDS","BOYD ROBINSON","IKRAMUDDIN AUKHIL","CALOGERO DOLCE","RODRIGO NEIVA","LAURA HUNTLEY","JEAN SWEITZER","ISABEL GARCIA","DONALD COHEN"],"Title":["COMMITTEE ME","VP BUSINESS","PRESIDENT","VICE PRESIDE","COMMITTEE ME","FACULTY REP","AHC DESIGNEE","SEC/TREAS","PRESIDENT","FACULTY REP"],"Hours":[0.1,0.1,1.0,1.0,8.0,1.0,0.5,15.0,0.5,1.0],"Total Compensation":[32520,74957,23874,40703,39377,27095,33125,31005,0,38575],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[32520,74957,23874,40703,39377,27095,33125,31005,0,38575]},"Basic":{"value":null,"mission":"The primary purpose is charitable, scientific, and education endeavors in the support of the university of florida college of dentistry.","year":2014,"name":"FACULTY ASSOCIATES INCORPORATED","phone":3523924003,"website":"WWW.DENTAL.UFL.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR A ISABEL GARCIA","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1600 SW ARCHER ROAD D4-7, GAINESVILLE, FL, 326100405, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326100405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20909012,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20905141,"Total revenue":20905141,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3871,"Investment income total":3871,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18038110,"Grant expense":{"value":16067000,"Grants to domestic orgs":16067000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1971110,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":271139,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1699971,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":18038110,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8933765,"Non-interest bearing cash":0,"Savings and temp cash investments":5931181,"Pledges and grants receivable":0,"Accounts receivable":3002584,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":137772,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":137772},"Fund balance":{"value":8795993,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13730452687099706,"percentile":0.6813679884092683},"Liabilities to Assets Ratio":{"score":0.015421493625587868,"percentile":0.4741301683127592},"Operating Reserve Ratio":{"score":0.4952716775759766,"percentile":0.24906679298719003},"Officer Compensation Ratio":{"score":0.018917225806916578,"percentile":0.9178954133897781},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7339462179978564,"percentile":0.8983519862378542}},"source_xml":"201620649349300302_public.xml"},{"Organization":{"value":null,"Person":["ANA ISABEL GARCIA","CURTIS REYNOLDS","LAURA BARTON","VALERIA GORDAN","JEAN SWEITZER","PANAGIOTIS ZOIDIS","CESAR MIGLIORATI","W STEPHEN HOWARD","ANDREW CORSARO","KELLY SHARP"],"Title":["PRESIDENT","VP BUSINESS","AHC DESIGNEE","COMMITTEE ME","SEC/TREAS","VICE PRESIDE","VICE PRES (P","COMMITTEE ME","COMMITTEE ME","ASSOC VP FIN"],"Hours":[2.0,0.01,0.5,0.01,5.0,0.5,0.2,0.25,0.5,0.2],"Total Compensation":[48822,105597,49480,43106,41369,29388,39085,38176,14846,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[48822,105597,49480,43106,41369,29388,39085,38176,14846,0]},"Basic":{"value":null,"mission":"The corporation is organized exclusively to support the service, teaching and research mission and goals of the university of florida and its j. hillis miller health center and the college of dentistry, all as determined by the university of florida board of trustees, and it shall be operated exclusively for charitable, scientific and educational purposes and not for pecuniary profit.","year":2021,"name":"FACULTY ASSOCIATES INCORPORATED","phone":3522735801,"website":"WWW.DENTAL.UFL.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANA ISABEL GARCIA","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1600 SW ARCHER ROAD D4-4A, GAINESVILLE, FL, 326100405, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326100405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29796468,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29765015,"Total revenue":29765015,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31453,"Investment income total":31453,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23536315,"Grant expense":{"value":20200000,"Grants to domestic orgs":20200000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3336315,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":640894,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":2695421,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":23536315,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":24664854,"Non-interest bearing cash":0,"Savings and temp cash investments":20531283,"Pledges and grants receivable":0,"Accounts receivable":4133571,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":400823,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":400823},"Fund balance":{"value":24264031,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21009714976956329,"percentile":0.7662217153394384},"Liabilities to Assets Ratio":{"score":0.016250775293460078,"percentile":0.4709444998877478},"Operating Reserve Ratio":{"score":1.047948839909731,"percentile":0.43698440198865907},"Officer Compensation Ratio":{"score":0.017414323355206623,"percentile":0.9255343100793291},"Program Expense Growth":{"score":0.04682429425090099,"percentile":0.5192549106641725},"Revenue Growth":{"score":0.03531448043214303,"percentile":0.5403509272923198},"Asset Growth":{"score":0.12149889776958576,"percentile":0.7311719912403938},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7175585908591248,"percentile":0.8761726851723158}},"source_xml":"202321319349305172_public.xml"},{"Organization":{"value":null,"Person":["ISABEL GARCIA","CURTIS REYNOLDS","JOHN HARDEMAN","IKRAMUDDIN AUKHIL","LAURA HUNTLEY","VALERIA GORDAN","CESAR MIGLIORATI","JEAN SWEITZER"],"Title":["PRESIDENT","VP BUSINESS","COMMITTEE ME","VICE PRESIDE","AHC DESIGNEE","COMMITTEE ME","VICE PRESIDE","SEC/TREAS"],"Hours":[2.0,0.01,2.0,0.25,0.5,0.01,0.2,10.0],"Total Compensation":[40953,79548,39083,41178,37998,35950,22429,32408],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[40953,79548,39083,41178,37998,35950,22429,32408]},"Basic":{"value":null,"mission":"The corporation is organized exclusively to support the service, teaching and research mission and goals of the university of florida and its j. hillis miller health center and the college of dentistry, all as determined by the university of florida board of trustees, and it shall be operated exclusively for charitable, scientific and educational purposes and not for pecuniary profit.","year":2017,"name":"FACULTY ASSOCIATES INCORPORATED","phone":3522735801,"website":"WWW.DENTAL.UFL.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ISABEL GARCIA","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":8,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1600 SW ARCHER ROAD D4-4A, GAINESVILLE, FL, 326100405, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326100405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22576420,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22572840,"Total revenue":22572840,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3580,"Investment income total":3580,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18934849,"Grant expense":{"value":16395000,"Grants to domestic orgs":16395000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2539849,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":359220,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":2180629,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":18934849,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":19830467,"Non-interest bearing cash":0,"Savings and temp cash investments":16235482,"Pledges and grants receivable":0,"Accounts receivable":3594985,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":312149,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":312149},"Fund balance":{"value":19518318,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1612997543454631,"percentile":0.7130505174681286},"Liabilities to Assets Ratio":{"score":0.015740879929857426,"percentile":0.4728712229590992},"Operating Reserve Ratio":{"score":1.0472999811089065,"percentile":0.43681302858237614},"Officer Compensation Ratio":{"score":0.017404258148559833,"percentile":0.9255919400140754},"Program Expense Growth":{"score":0.025584290608464014,"percentile":0.4295960329082837},"Revenue Growth":{"score":0.035772401297403694,"percentile":0.5425444678403438},"Asset Growth":{"score":0.2730412658611441,"percentile":0.9050186622451832},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.708688477878888,"percentile":0.8627509132800427}},"source_xml":"201900589349300330_public.xml"},{"Organization":{"value":null,"Person":["CURTIS REYNOLDS","MADHU NAIR","ISABEL GARCIA","IKRAMUDDIN AUKHIL","CALOGERO DOLCE","JOHN HARDEMAN","LAURA HUNTLEY","JEAN SWEITZER"],"Title":["VP BUSINESS","COMMITTEE ME","PRESIDENT","VICE PRESIDE","COMMITTEE ME","COMMITTEE ME","AHC DESIGNEE","SEC/TREAS"],"Hours":[0.1,0.1,2.0,0.1,0.1,14.0,0.5,15.0],"Total Compensation":[75554,33220,39874,42037,40453,35918,36588,32711],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[75554,33220,39874,42037,40453,35918,36588,32711]},"Basic":{"value":null,"mission":"The corporation is organized exclusively to support the service, teaching and research mission and goals of the university of florida and its j. hillis miller health center and the college of dentistry, all as determined by the university of florida board of trustees, and it shall be operated exclusively for charitable, scientific and educational purposes and not for pecuniary profit.","year":2015,"name":"FACULTY ASSOCIATES INCORPORATED","phone":3523924003,"website":"WWW.DENTAL.UFL.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ISABEL GARCIA","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1600 SW ARCHER ROAD D4-7, GAINESVILLE, FL, 326100405, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326100405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21541630,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21538048,"Total revenue":21538048,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3582,"Investment income total":3582,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17842286,"Grant expense":{"value":15691001,"Grants to domestic orgs":15691001,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2151285,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":296956,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1854329,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17842286,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":12753493,"Non-interest bearing cash":0,"Savings and temp cash investments":9691108,"Pledges and grants receivable":0,"Accounts receivable":3062385,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":258156,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":258156},"Fund balance":{"value":12495337,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17172999443403308,"percentile":0.7256857438605623},"Liabilities to Assets Ratio":{"score":0.020241983901978854,"percentile":0.4567978542622244},"Operating Reserve Ratio":{"score":0.714790302094698,"percentile":0.3337553672918091},"Officer Compensation Ratio":{"score":0.018851564199789197,"percentile":0.9182426581660885},"Program Expense Growth":{"score":0.025461613669270987,"percentile":0.42904419105039326},"Revenue Growth":{"score":0.05322717383241787,"percentile":0.6196509876811771},"Asset Growth":{"score":0.36335299922596437,"percentile":0.9444803462573318},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.712752577844642,"percentile":0.8689672371096374}},"source_xml":"201633099349301613_public.xml"},{"Organization":{"value":null,"Person":["ISABEL GARCIA","CURTIS REYNOLDS","JOHN HARDEMAN","LAURA HUNTLEY","CESAR MIGLIORATI","VALERIA GORDAN","JEAN SWEITZER","IKRAMUDDIN AUKHIL"],"Title":["PRESIDENT","VP BUSINESS","COMMITTEE ME","AHC DESIGNEE","VICE PRESIDE","COMMITTEE ME","SEC/TREAS","FMR VICE PRE"],"Hours":[2.0,0.01,2.0,0.5,0.15,0.01,5.0,0.0],"Total Compensation":[42629,84339,40375,39164,38480,37059,33518,42687],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[42629,84339,40375,39164,38480,37059,33518,42687]},"Basic":{"value":null,"mission":"The corporation is organized exclusively to support the service, teaching and research mission and goals of the university of florida and its j. hillis miller health center and the college of dentistry, all as determined by the university of florida board of trustees, and it shall be operated exclusively for charitable, scientific and educational purposes and not for pecuniary profit.","year":2018,"name":"FACULTY ASSOCIATES INCORPORATED","phone":3522735801,"website":"WWW.DENTAL.UFL.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ISABEL GARCIA","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":7,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1600 SW ARCHER ROAD D4-4A, GAINESVILLE, FL, 326100405, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326100405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23286736,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23283108,"Total revenue":23283108,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3628,"Investment income total":3628,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20523017,"Grant expense":{"value":17524000,"Grants to domestic orgs":17524000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2999017,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":391031,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":2607986,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":20523017,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":22579251,"Non-interest bearing cash":0,"Savings and temp cash investments":18611964,"Pledges and grants receivable":0,"Accounts receivable":3967287,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":297214,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":297214},"Fund balance":{"value":22282037,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11868211156771821,"percentile":0.6537372834049262},"Liabilities to Assets Ratio":{"score":0.01316314699721439,"percentile":0.48337028643157615},"Operating Reserve Ratio":{"score":1.100191604382533,"percentile":0.45078945948463894},"Officer Compensation Ratio":{"score":0.017456059213906024,"percentile":0.9253184420186692},"Program Expense Growth":{"score":0.03309382247547744,"percentile":0.4622866647072282},"Revenue Growth":{"score":0.03332586483862212,"percentile":0.5308214144430997},"Asset Growth":{"score":0.23604249150252013,"percentile":0.8796198974606843},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7013266949659727,"percentile":0.8510048130313218}},"source_xml":"201922949349300332_public.xml"},{"Organization":{"value":null,"Person":["ISABEL GARCIA","CURTIS REYNOLDS","CALOGERO DOLCE","IKRAMUDDIN AUKHIL","JOHN HARDEMAN","VALERIA GORDAN","LAURA HUNTLEY","JEAN SWEITZER","MADHU NAIR"],"Title":["PRESIDENT","VP BUSINESS","COMMITTEE ME","VICE PRESIDE","COMMITTEE ME","COMMITTEE ME","AHC DESIGNEE","SEC/TREAS","COMMITTEE ME"],"Hours":[2.0,0.01,0.25,0.25,0.5,0.01,0.5,15.0,0.1],"Total Compensation":[42843,78592,42595,42840,38819,37075,35206,33590,33811],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[42843,78592,42595,42840,38819,37075,35206,33590,33811]},"Basic":{"value":null,"mission":"The corporation is organized exclusively to support the service, teaching and research mission and goals of the university of florida and its j. hillis miller health center and the college of dentistry, all as determined by the university of florida board of trustees, and it shall be operated exclusively for charitable, scientific and educational purposes and not for pecuniary profit.","year":2016,"name":"FACULTY ASSOCIATES INCORPORATED","phone":3522735801,"website":"WWW.DENTAL.UFL.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ISABEL GARCIA","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1600 SW ARCHER ROAD D4-7, GAINESVILLE, FL, 326100405, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326100405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22069139,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22065812,"Total revenue":22065812,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3327,"Investment income total":3327,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18687729,"Grant expense":{"value":16175000,"Grants to domestic orgs":16175000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2512729,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":333412,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":2179317,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":18687729,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":16119817,"Non-interest bearing cash":0,"Savings and temp cash investments":12896415,"Pledges and grants receivable":0,"Accounts receivable":3223402,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":243070,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":243070},"Fund balance":{"value":15876747,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15321893618051888,"percentile":0.7027965350902311},"Liabilities to Assets Ratio":{"score":0.015078955300795288,"percentile":0.47545343336069995},"Operating Reserve Ratio":{"score":0.8625883326968194,"percentile":0.3828728447722724},"Officer Compensation Ratio":{"score":0.020621606830878166,"percentile":0.9090711959237078},"Program Expense Growth":{"score":0.02813767724378375,"percentile":0.44071727444963626},"Revenue Growth":{"score":0.04194163778463839,"percentile":0.5711903995995353},"Asset Growth":{"score":0.31079279319840186,"percentile":0.9247143189170655},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7080846426531507,"percentile":0.8618241842674851}},"source_xml":"201712919349300866_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANA ISABEL GARCIA","CURTIS REYNOLDS","KELLY SHARP","DR PANAGIOTIS ZOIDIS","JEAN SWEITZER","DR W STEPHEN HOWARD","DR ANDREW CORSARO","DR MAGGIE R DASILVA"],"Title":["PRESIDENT","VP BUS AF (O","COMMITTEE CH","VICE PRESIDE","SEC/TREAS","COMM MBR (OU","COMMITTEE ME","COMMITTEE ME"],"Hours":[2.0,0.01,0.25,0.5,5.0,0.25,0.25,0.25],"Total Compensation":[49987,113652,54317,34189,43893,43419,18168,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[49987,113652,54317,34189,43893,43419,18168,0]},"Basic":{"value":null,"mission":"The corporation is organized exclusively to support the service, teaching and research mission and goals of the university of florida and its j. hillis miller health center and the college of dentistry, all as determined by the university of florida board of trustees, and it shall be operated exclusively for charitable, scientific and educational purposes and not for pecuniary profit.","year":2023,"name":"FACULTY ASSOCIATES INCORPORATED","phone":3522735801,"website":"WWW.DENTAL.UFL.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANA ISABEL GARCIA","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":8,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1600 SW ARCHER ROAD D4-4A, GAINESVILLE, FL, 326100405, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":326100405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33698713,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":32519948,"Total revenue":32519948,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1178765,"Investment income total":1178765,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28118863,"Grant expense":{"value":22625000,"Grants to domestic orgs":22625000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5493863,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":618016,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4875847,"PROVISION FOR BAD DEBTS":3441059,"MEDICAID IGT":1434788},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":28118863,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":35761777,"Non-interest bearing cash":0,"Savings and temp cash investments":29975282,"Pledges and grants receivable":0,"Accounts receivable":5786495,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":578835,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":578835},"Fund balance":{"value":35182942,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16558050748110173,"percentile":0.71827992008444},"Liabilities to Assets Ratio":{"score":0.01618585675985844,"percentile":0.4711864156805679},"Operating Reserve Ratio":{"score":1.2718073629079525,"percentile":0.4919166518971622},"Officer Compensation Ratio":{"score":0.012718330751851524,"percentile":0.9483967889381782},"Program Expense Growth":{"score":0.052490694738060575,"percentile":0.5406216447115298},"Revenue Growth":{"score":0.05353655684896908,"percentile":0.6209223173083088},"Asset Growth":{"score":0.1275083106630819,"percentile":0.7430593073339413},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7241000501374038,"percentile":0.8854073777948609}},"source_xml":"202530669349300748_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}