Civic Intelligence

Ultraviolet Light Research and Educational Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-0285310

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-402%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,200

Down $25,743 (-33%) from 2011

Net Assets

Down

$51,200

Down $25,743 (-33%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$6,405

Down $56,460 (-90%) from 2011

Expenses

Down

$32,148

Down $34,358 (-52%) from 2011

Net Income

Down

-$25,743

Down $22,102 (-607%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2012

Assets$51,200
Liabilities-
Net Assets$51,200
Open 2012 Filing

Operations Trend

Revenue Growth2nd 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

2012

Revenue$6,405
Expenses$32,148
Net Income-$25,743
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
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 Appendix143 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1ROBERT SAYRE
CompensationExplanation/Compensation/PersonName2JOHN DOWDY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076943
IRS990EZ/CashSavingsAndInvestments/EOY051200
IRS990EZ/ContributionsGiftsGrantsEtc06257
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25743
IRS990EZ/FeesAndOthPymtToIndContractors012350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GrossReceipts06405
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0148
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076943
IRS990EZ/NetAssetsOrFundBalancesBOY076943
IRS990EZ/NetAssetsOrFundBalances/EOY051200
IRS990EZ/NetAssetsOrFundBalancesEOY051200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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/OtherExpensesTotal014798
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/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses123798
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/BOY076943
IRS990EZ/TotalAssets/EOY051200
IRS990EZ/TotalExpenses032148
IRS990EZ/TotalProgramServiceExpenses028798
IRS990EZ/TotalRevenue06405
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.UVFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087683
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0286366
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01090
IRS990ScheduleA/GrossInvestmentIncome170/Total02386
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97760
IRS990ScheduleA/PublicSupportTotal1700286366
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06257
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062672
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070144
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059610
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years087683
IRS990ScheduleA/Total170/Total0286366
IRS990ScheduleA/TotalSupport0288752
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/Explanation0EXPENSES TRAVEL 373 CONFERENCES/MEETINGS 13,252 DUES AND SUBSCRIPTIONS 1,173 TOTAL 14,798
IRS990ScheduleO/GeneralExplanation/Explanation1FUND RESEARCH PROJECTS THAT WILL LEAD TO A BETTER UNDERSTANDING OF THE FULL SCOPE OF THE BIOLOGICAL EFFECTS OF ULTRAVIOLET LIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation2EFFORTS TO INCREASE PUBLIC AWARENESS ABOUT THE EFFECTS OF ULTRAVIOLET LIGHT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200285310
ReturnHeader/Filer/Name/BusinessNameLine10ULTRAVIOLET LIGHT RESEARCH AND
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/NameControl0ULTR
ReturnHeader/Filer/Phone07035854288
ReturnHeader/Filer/USAddress/AddressLine106620 FLETCHER LANE
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022101
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JIM SHEPHERD
ReturnHeader/Officer/Phone07035854288
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HK CAMPBELL & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102011 MADISON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045208
ReturnHeader/Preparer/Name0ALBERT J RUSCITTO CPA
ReturnHeader/Preparer/Phone05137210006
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:20:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,200
Liabilities
-
Net assets
$51,200
Revenue
$6,405
Expenses
$32,148
Net income
-$25,743
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