Civic Intelligence

Ultraviolet Light Research and Educational Foundation Inc

990EZ • Fiscal year 2011 • EIN 20-0285310

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.UVFOUNDATION.ORG
6620 Fletcher Lane22101
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-4.5%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

35th percentile

-11%

Faster revenue growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,943

Down $3,641 (-4.5%) from 2010

Net Assets

Down

$76,943

Down $3,641 (-4.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$62,865

Down $7,627 (-11%) from 2010

Expenses

Up

$66,506

Up $2,408 (+3.8%) from 2010

Net Income

Down

-$3,641

Down $10,035 (-157%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2011

Assets$76,943
Liabilities-
Net Assets$76,943
Open 2011 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$62,865
Expenses$66,506
Net Income-$3,641
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
20-0285310
Raw XML Appendix158 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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CompensationExplanation/Compensation/PersonName1ROBERT SAYRE
CompensationExplanation/Compensation/PersonName2JOHN DOWDY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT SAYRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN DOWDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038305
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUND RESEARCH PROJECTS THAT WILL LEAD TO A BETTER UNDERSTANDING OF THE FULL SCOPE OF THE BIOLOGICAL EFFECTS OF ULTRAVIOLET LIGHT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS FOR RESEARCH RELATED TO ULTRAVIOLET LIGHT AND ITS EFFECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EFFORTS TO INCREASE PUBLIC AWARENESS ABOUT THE EFFECTS OF ULTRAVIOLET LIGHT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EFFORTS TO INCREASE PUBLIC AWARENESS ABOUT THE EFFECTS OF ULTRAVIOLET LIGHT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses147209
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102550 AMERICAN COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRESCENT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041017
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY SHEPHERD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08593310800
IRS990EZ/TotalAssets/BOY080584
IRS990EZ/TotalAssets/EOY076943
IRS990EZ/TotalExpenses066506
IRS990EZ/TotalProgramServiceExpenses063209
IRS990EZ/TotalRevenue062865
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.UVFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal04505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year070144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years087683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0108038
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0388147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01090
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IRS990ScheduleA/GrossInvestmentIncome170/Total04293
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97530
IRS990ScheduleA/PublicSupportTotal1700383642
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062672
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059610
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years087683
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0108038
IRS990ScheduleA/Total170/Total0388147
IRS990ScheduleA/TotalSupport0392440
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BOSTON UNIVERSITY SCHOOL OF MEDICINE 715 ALBANY STREET, M-1013 16,000 0 BOSTON, MA 02118 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 576 CONFERENCES/MEETINGS 3,953 DUES AND SUBSCRIPTIONS 414 STATE TESTIMONIES 380 BANK SERVICE CHARGES 96 VITAMIN D ANALOGS 6,833 CONTRIBUTIONS 127 UT MEMPHIS RESEARCH 1,053 FDA ACTIVITY 1,820 PUBLICATIONS EXPENSES 98 RAPID PRECISION FEES 22,955 TOTAL 38,305
IRS990ScheduleO/GeneralExplanation/Explanation2FUND RESEARCH PROJECTS THAT WILL LEAD TO A BETTER UNDERSTANDING OF THE FULL SCOPE OF THE BIOLOGICAL EFFECTS OF ULTRAVIOLET LIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation3EFFORTS TO INCREASE PUBLIC AWARENESS ABOUT THE EFFECTS OF ULTRAVIOLET LIGHT
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200285310
ReturnHeader/Filer/Name/BusinessNameLine10ULTRAVIOLET LIGHT RESEARCH AND
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL FOUNDATION INC
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ReturnHeader/Officer/Name0JIM SHEPHERD
ReturnHeader/Officer/Phone07035854288
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102011 MADISON ROAD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045208
ReturnHeader/Preparer/Name0ALBERT J RUSCITTO CPA
ReturnHeader/Preparer/Phone05137210006
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:19:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,943
Liabilities
-
Net assets
$76,943
Revenue
$62,865
Expenses
$66,506
Net income
-$3,641
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