Civic Intelligence

Ultraviolet Light Research and Educational Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-0285310

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.UVFOUNDATION.ORG
6620 Fletcher LaneMclean, VA 22101

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-276%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,371

Down $5,219 (-17%) from 2015

Net Assets

Down

$25,371

Down $5,219 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$1,892

Up $1,216 (+180%) from 2015

Expenses

Up

$7,111

Up $3,253 (+84%) from 2015

Net Income

Down

-$5,219

Down $2,037 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$25,371
Liabilities-
Net Assets$25,371
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$1,892
Expenses$7,111
Net Income-$5,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,892
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.-$6,201
GRANTS FOR RESEARCH RELATED TO ULTRAVIOLET LIGHT AND ITS EFFECTS.--
Compensation and Service Providers
Top Officer Pay75th 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
2017-11-10

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 2,307 fda activity 3,014 dues & subscriptions 780 contributions 100 total 6,201”

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 Appendix127 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY SHEPHERD
IRS990EZ/BooksInCareOfDetail/PhoneNum08593310800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 AMERICAN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESCENT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01881
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025371
IRS990EZ/GrossReceiptsAmt01892
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025371
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/OtherExpensesTotalAmt06201
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/ProgramServiceExpensesAmt06201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07111
IRS990EZ/TotalProgramServiceExpensesAmt06201
IRS990EZ/TotalRevenueAmt01892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UVFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt010572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010572
IRS990ScheduleA/TotalSupportAmt010921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 2,307 FDA ACTIVITY 3,014 DUES & SUBSCRIPTIONS 780 CONTRIBUTIONS 100 TOTAL 6,201
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08779295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTRAVIOLET LIGHT RESEARCH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ULTR
ReturnHeader/Filer/EIN0200285310
ReturnHeader/Filer/PhoneNum07035854288
ReturnHeader/Filer/USAddress/AddressLine1Txt06620 FLETCHER LANE
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A545C4D87211F5F05C30B05A2C228C75F042977B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B8E8FF4105B2480FCED3C8566BD2AA63BC0BF0A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311250191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HK CAMPBELL & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02011 MADISON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045208
ReturnHeader/PreparerPersonGrp/PhoneNum05137210006
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT J RUSCITTO CPA
ReturnHeader/ReturnTs02017-11-13T10:08:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,371
Liabilities
-
Net assets
$25,371
Revenue
$1,892
Expenses
$7,111
Net income
-$5,219
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