Civic Intelligence

Ultraviolet Light Research And

EIN 20-0285310 • 501(c)3 • Mclean, VA

Profile

Fund research projects that will lead to a better understanding of the full scope of the biological effects of ultraviolet light.

6620 Fletcher LaneMclean, VA 22101

www.uvfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

4th percentile

-598%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,734

Down $2,637 (-10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,734

Down $2,637 (-10%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$441

Down $1,451 (-77%) from 2016

Expenses

Down

$3,078

Down $4,033 (-57%) from 2016

Net Income

Up

-$2,637

Up $2,582 (+49%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2010: $80,584Net Assets 2010: $80,5842010Assets 2011: $76,943Net Assets 2011: $76,9432011Assets 2012: $51,200Net Assets 2012: $51,2002012Assets 2013: $45,005Net Assets 2013: $45,0052013Assets 2014: $33,772Net Assets 2014: $33,7722014Assets 2015: $30,590Net Assets 2015: $30,5902015Assets 2016: $25,371Net Assets 2016: $25,3712016Assets 2017: $22,734Net Assets 2017: $22,7342017

Highlighted filing

2017

Assets$22,734
Liabilities-
Net Assets$22,734
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2010: $70,492Expenses 2010: $64,098Net Income 2010: $6,3942010Revenue 2011: $62,865Expenses 2011: $66,506Net Income 2011: -$3,6412011Revenue 2012: $6,405Expenses 2012: $32,148Net Income 2012: -$25,7432012Revenue 2013: $1,129Expenses 2013: $7,324Net Income 2013: -$6,1952013Revenue 2014: $819Expenses 2014: $12,052Net Income 2014: -$11,2332014Revenue 2015: $676Expenses 2015: $3,858Net Income 2015: -$3,1822015Revenue 2016: $1,892Expenses 2016: $7,111Net Income 2016: -$5,2192016Revenue 2017: $441Expenses 2017: $3,078Net Income 2017: -$2,6372017

Highlighted filing

2017

Revenue$441
Expenses$3,078
Net Income-$2,637
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,734
Liabilities
-
Net assets
$22,734
Revenue
$441
Expenses
$3,078
Net income
-$2,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$22.7$22.7$0.44$3.08$2.64
2016Detailed filing. Detailed filing data is available for this year.$25.4$25.4$1.89$7.11$5.22
2015Detailed filing. Detailed filing data is available for this year.$30.6$30.6$0.68$3.86$3.18
2014Detailed filing. Detailed filing data is available for this year.$33.8$33.8$0.82$12.1$11.2
2013Detailed filing. Detailed filing data is available for this year.$45.0$45.0$1.13$7.32$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$51.2$6.41$32.1$25.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.9$76.9$62.9$66.5$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$80.6$70.5$64.1$6.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$441
Mission and Program Overview

Mission

Fund research projects that will lead to a better understanding of the full scope of the biological effects of ultraviolet light.

Program Services

DescriptionGrantsExpenses
ALL OTHER ACCOMPLISHMENT EFFORTS TO INCREASE PUBLIC AWARENESS ABOUT THE EFFECTS OF ULTRAVIOLET LIGHT.-$2,756
GRANTS FOR RESEARCH RELATED TO ULTRAVIOLET LIGHT AND ITS EFFECTS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SHEPHERDPresidentPT$0--
ROBERT SAYRESec/Treas-$0--
JOHN DOWDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ultraviolet Light Research and
EIN
20-0285310
Phone
7035854288
Address
6620 FLETCHER LANE, MCLEAN, VA 22101

Signing Officer

Name
Jim Shepherd
Title
President
Phone
8779295500
Signed
2018-11-15

Preparer

Firm
Hk Campbell & Company Inc
Address
2011 MADISON ROAD, CINCINNATI, OH 45208
Preparer
Albert J Ruscitto CPA
Phone
5137210006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 2,581 dues & subscriptions 175 total 2,756”

Form 990-ez, Part III

“Fund research projects that will lead to a better understanding of the full scope of the biological effects of ultraviolet light.”

Raw XML Appendix131 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL OTHER ACCOMPLISHMENT EFFORTS TO INCREASE PUBLIC AWARENESS ABOUT THE EFFECTS OF ULTRAVIOLET LIGHT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UVFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01881
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt04957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 2,581 DUES & SUBSCRIPTIONS 175 TOTAL 2,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RESEARCH PROJECTS THAT WILL LEAD TO A BETTER UNDERSTANDING OF THE FULL SCOPE OF THE BIOLOGICAL EFFECTS OF ULTRAVIOLET LIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/TaxYr02017

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