Civic Intelligence

Ultraviolet Light Research and Educational Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-0285310

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.UVFOUNDATION.ORG
6620 Fletcher Lane22101

(703) 585-4288

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-549%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,005

Down $6,195 (-12%) from 2012

Net Assets

Down

$45,005

Down $6,195 (-12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,129

Down $5,276 (-82%) from 2012

Expenses

Down

$7,324

Down $24,824 (-77%) from 2012

Net Income

Up

-$6,195

Up $19,548 (+76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2013

Assets$45,005
Liabilities-
Net Assets$45,005
Open 2013 Filing

Operations Trend

Revenue Growth3rd 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

2013

Revenue$1,129
Expenses$7,324
Net Income-$6,195
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,129
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.-$6,549
GRANTS FOR RESEARCH RELATED TO ULTRAVIOLET LIGHT AND ITS EFFECTS.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
20-0285310
Phone
7035854288

Signing Officer

Name
Jim Shepherd
Title
President
Phone
7035854288
Signed
2014-11-14

Preparer

Preparer
Albert J Ruscitto CPA
Phone
5137210006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 6,549 total 6,549”

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 Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JIM SHEPHERD
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT SAYRE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN DOWDY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY SHEPHERD
IRS990EZ/BooksInCareOfDetail/PhoneNum08593310800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102550 AMERICAN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0CRESCENT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode041017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01046
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045005
IRS990EZ/GrossReceiptsAmt01129
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SAYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DOWDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND RESEARCH PROJECTS THAT WILL LEAD TO A BETTER UNDERSTANDING OF THE FULL SCOPE OF THE BIOLOGICAL EFFECTS OF ULTRAVIOLET LIGHT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS FOR RESEARCH RELATED TO ULTRAVIOLET LIGHT AND ITS EFFECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL OTHER ACCOMPLISHMENT EFFORTS TO INCREASE PUBLIC AWARENESS ABOUT THE EFFECTS OF ULTRAVIOLET LIGHT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07324
IRS990EZ/TotalProgramServiceExpensesAmt06549
IRS990EZ/TotalRevenueAmt01129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UVFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt0199729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199729
IRS990ScheduleA/TotalSupportAmt0201108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 6,549 TOTAL 6,549
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035854288
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ULTRAVIOLET LIGHT RESEARCH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ULTR
ReturnHeader/Filer/EIN0200285310
ReturnHeader/Filer/PhoneNum07035854288
ReturnHeader/Filer/USAddress/AddressLine106620 FLETCHER LANE
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311250191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HK CAMPBELL & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102011 MADISON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045208
ReturnHeader/PreparerPersonGrp/PhoneNum05137210006
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT J RUSCITTO CPA
ReturnHeader/ReturnTs02014-11-17T08:56:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,005
Liabilities
-
Net assets
$45,005
Revenue
$1,129
Expenses
$7,324
Net income
-$6,195
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