Civic Intelligence

Northeastern Section of the American Urological Association Foundation Inc

EIN 06-1705712 • 501(c)3 • Schaumburg, IL

Profile

To operate exclusively for educational, scientific and charitable purposes, including, but not by way of limitation, to foster, support and conduct education (including education of the general public)and research in the field of urology.

1933 North Meacham Road 450Schaumburg, IL 60173

nsaua.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$634,236

Up $59,281 (+10%) from 2023

Liabilities

Up

$152,945

Up $53,820 (+54%) from 2023

Net Assets

Up

$481,291

Up $5,461 (+1.1%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$32,616

Up $1,201 (+3.8%) from 2023

Expenses

Up

$69,379

Up $6,755 (+11%) from 2023

Net Income

Down

-$36,763

Down $5,554 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $523,371Liabilities 2010: $6,460Net Assets 2010: $516,9112010Assets 2011: $534,548Liabilities 2011: $31,634Net Assets 2011: $502,9142011Assets 2012: $589,279Liabilities 2012: $41,151Net Assets 2012: $548,1282012Assets 2013: $658,449Liabilities 2013: $57,189Net Assets 2013: $601,2602013Assets 2014: $559,529Liabilities 2014: $22,345Net Assets 2014: $537,1842014Assets 2015: $560,990Liabilities 2015: $68,518Net Assets 2015: $492,4722015Assets 2016: $549,117Liabilities 2016: $33,032Net Assets 2016: $516,0852016Assets 2017: $617,340Liabilities 2017: $75,456Net Assets 2017: $541,8842017Assets 2018: $574,498Liabilities 2018: $109,253Net Assets 2018: $465,2452018Assets 2019: $580,408Liabilities 2019: $57,303Net Assets 2019: $523,1052019Assets 2020: $656,948Liabilities 2020: $82,583Net Assets 2020: $574,3652020Assets 2021: $723,156Liabilities 2021: $108,172Net Assets 2021: $614,9842021Assets 2022: $497,851Liabilities 2022: $45,560Net Assets 2022: $452,2912022Assets 2023: $574,955Liabilities 2023: $99,125Net Assets 2023: $475,8302023Assets 2024: $634,236Liabilities 2024: $152,945Net Assets 2024: $481,2912024

Highlighted filing

2024

Assets$634,236
Liabilities$152,945
Net Assets$481,291
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $95,0082010Revenue 2011: $57,136Expenses 2011: $58,552Net Income 2011: -$1,4162011Expenses 2012: $56,6452012Revenue 2013: $76,448Expenses 2013: $63,105Net Income 2013: $13,3432013Revenue 2014: $88,658Expenses 2014: $153,155Net Income 2014: -$64,4972014Revenue 2015: $52,811Expenses 2015: $65,837Net Income 2015: -$13,0262015Revenue 2016: $56,075Expenses 2016: $47,201Net Income 2016: $8,8742016Revenue 2017: $42,949Expenses 2017: $61,284Net Income 2017: -$18,3352017Revenue 2018: $30,036Expenses 2018: $45,653Net Income 2018: -$15,6172018Revenue 2019: $28,228Expenses 2019: $57,570Net Income 2019: -$29,3422019Revenue 2020: $18,942Expenses 2020: $35,440Net Income 2020: -$16,4982020Revenue 2021: $41,066Expenses 2021: $39,648Net Income 2021: $1,4182021Revenue 2022: $26,045Expenses 2022: $59,499Net Income 2022: -$33,4542022Revenue 2023: $31,415Expenses 2023: $62,624Net Income 2023: -$31,2092023Revenue 2024: $32,616Expenses 2024: $69,379Net Income 2024: -$36,7632024

Highlighted filing

2024

Revenue$32,616
Expenses$69,379
Net Income-$36,763
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$634,236
Liabilities
$152,945
Net assets
$481,291
Revenue
$32,616
Expenses
$69,379
Net income
-$36,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$1.53$4.81$0.33$0.69$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.99$4.76$0.31$0.63$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.46$4.52$0.26$0.59$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.08$6.15$0.41$0.40$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.83$5.74$0.19$0.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.57$5.23$0.28$0.58$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.09$4.65$0.30$0.46$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.75$5.42$0.43$0.61$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.33$5.16$0.56$0.47$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.69$4.92$0.53$0.66$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.60$0.22$5.37$0.89$1.53$0.64
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.58$0.57$6.01$0.76$0.63$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.41$5.48$0.57
2011Summary only. Only limited summary data is available for this year.$5.35$0.32$5.03$0.57$0.59$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.06$5.17$0.95
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$31,415
Mission and Program Overview

Mission

To operate exclusively for educational, scientific and charitable purposes, including, but not by way of limitation, to foster, support and conduct education (including education of the general public)and research in the field of urology.

To operate exclusively for the educational, scientific and charitable purposes of the northeastern section of the american urological association,inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$497,851$574,955▲ $77,104
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$497,851$574,955▲ $77,104
Other Assets Total-$0-
Liabilities
Other Liabilities$14,060$99,125▲ $85,065
Accounts Payable and Accrued Expenses$31,500--
Total Liabilities$45,560$99,125▲ $53,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,291$475,830▲ $23,539
Total Net Assets Fund Balance$452,291$475,830▲ $23,539
Total Liabilities and Net Assets / Fund Balance$497,851$574,955▲ $77,104
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jodi Maranchie MD FACSPresident
Gennady Bratslavsky MDPresident-elect
Brett Teplitz MDDirector
Bruce L Jacobs MD MPHDirector
David Mois Albala MDDirector
Guan Wu MD PhDDirector
Hassan Razvi MDDirector
Joseph Gabrielsen MD PhDDirector
Lysanne Campeau MDCM PhDDirector
Naeem Bhojani MDDirector
Stephen Edward Pautler MDDirector
Teresa L Danforth MDDirector
Udaybir Mann MDDirector
Walid Shahrour MDDirector
Kevin Pranikoff MDHistorian
David Anthony Corral MDImmed Past Pres
Jean Volny Joseph MD MBASecretary
Karen Jeanna Psooy MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,060
Investment Income
$22,355
Other Revenue
$0
Change in Net Assets
$-31,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,250
Other Expenses$24,374
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Conferences and Meetings$23,974--$23,974
Grants to Domestic Individuals$8,250--$8,250
Fees for Services Accounting-$400-$400
Total Functional Expenses$62,224$400$0$62,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of RochesterRochester, NY501(c)(3)Education Research Scholarship$30,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$99,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are perform by an association management firm which include membership service, financial management, meeting management, executive committee meetings, member communications, other services, and general services.”

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

“Organizations process to review form 990 an independent certified public accounting firm (cpa) prepares the organizations form 990 and submits the form to the organizations management company for review. The management company submits the form to the organizations treasurer for review. After all discussion points are resolve, the forms are finalize and provided to the treasurer for final review and signature.”

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

“All committee members are required to complete an annual conflict of interest disclosure statement. The coi's are reviewed by all committee chairmen prior to all meetings. The review is listed as a discussion item on every committee agenda and the review and discussion is documented in the committee meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Northeastern Section of the American
EIN
06-1705712
Phone
8472645954
Address
1933 NORTH MEACHAM ROAD 450, SCHAUMBURG, IL 60173

Signing Officer

Name
Karen Jeanna Psooy MD
Title
Treasurer
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Maranchie MD FACS
Formed
2002
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Raw XML AppendixShowing 400 of 531 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/AdvertisingGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt038250
IRS990/CYInvestmentIncomeAmt022355
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IRS990/CYTotalRevenueAmt031415
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO SUPPORT THE NORTHEASTERN SECTION OF THE AMERICAN UROLOGICAL ASSOCIATION,INC. BY PROVIDING RESIDENT STIPENDS & SCHOLARSHIPS FOR RESEARCH IN UROLOGY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jodi Maranchie MD FACS
IRS990/Form990PartVIISectionAGrp/PersonNm1Gennady Bratslavsky MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Jean Volny Joseph MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Jeanna Psooy MD
IRS990/Form990PartVIISectionAGrp/PersonNm4David Anthony Corral MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Edward Pautler MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Pranikoff MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce L Jacobs MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm8David Mois Albala MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Brett Teplitz MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Teresa L Danforth MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Guan Wu MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm12Naeem Bhojani MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Walid Shahrour MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Lysanne Campeau MDCM PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15Hassan Razvi MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph Gabrielsen MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm17Udaybir Mann MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMED PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FormationYr02002
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES, INCLUDING, BUT NOT BY WAY OF LIMITATION, TO FOSTER, SUPPORT AND CONDUCT EDUCATION (INCLUDING EDUCATION OF THE GENERAL PUBLIC)AND RESEARCH IN THE FIELD OF UROLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0452291
IRS990/NetAssetsOrFundBalancesEOYAmt0475830
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/Organization501c3Ind0X
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jodi Maranchie MD FACS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANNUALLY, THE FOUNDATION REVIEWS THE SUPPORTED ORGANIZATION'S FORM 990 TO CONFIRM 501(C)(6) STATUS AND A PRO FORMA SCHEDULE A, PART III, PUBLIC SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ANNUALLY, THE FOUNDATION REVIEWS THE SUPPORTED ORGANIZATION'S FORM 990 TO CONFIRM 501(C)(6) STATUS AND A PRO FORMA SCHEDULE A, PART III, PUBLIC SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS THE EXPENDITURES OF THE FOUNDATION. FUNDS ARE USED SOLELY FOR CHARITABLE PURPOSES AND ARE DISTRIBUTED DIRECTLY TO THE GRANTEE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3SUPPORT WAS PROVIDED TO A UNIVERSITY FOR A RESEARCH GRANT. THE GRANT WAS APPROVED BY THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To Others
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN UROLOGICAL ASSOCIATION INC
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Prize Essay Comp
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Travel Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

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