Civic Intelligence

Association of University Radiologists

EIN 23-7086211 • 501(c)6 • Oak Brook, IL

Profile

To promote research, education, and scholarship in academic radiology.

820 Jorie BlvdOak Brook, IL 60523

www.aur.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.35x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-2.6%

Faster revenue growth than 22% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,661,662

Up $1,373,248 (+22%) from 2023

Liabilities

Up

$732,834

Up $536,938 (+274%) from 2023

Net Assets

Up

$6,928,828

Up $836,310 (+14%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$2,092,473

Down $56,921 (-2.6%) from 2023

Expenses

Down

$1,997,799

Down $11,430 (-0.6%) from 2023

Net Income

Down

$94,674

Down $45,491 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,460,948Liabilities 2012: $288,929Net Assets 2012: $2,172,0192012Assets 2013: $2,679,923Liabilities 2013: $201,383Net Assets 2013: $2,478,5402013Assets 2014: $3,900,117Liabilities 2014: $251,495Net Assets 2014: $3,648,6222014Assets 2015: $3,877,547Liabilities 2015: $515,334Net Assets 2015: $3,362,2132015Assets 2016: $3,818,577Liabilities 2016: $261,994Net Assets 2016: $3,556,5832016Assets 2017: $4,146,693Liabilities 2017: $298,910Net Assets 2017: $3,847,7832017Assets 2018: $4,574,497Liabilities 2018: $251,556Net Assets 2018: $4,322,9412018Assets 2019: $5,994,455Liabilities 2019: $603,329Net Assets 2019: $5,391,1262019Assets 2020: $5,776,242Liabilities 2020: $228,652Net Assets 2020: $5,547,5902020Assets 2021: $6,801,691Liabilities 2021: $304,416Net Assets 2021: $6,497,2752021Assets 2022: $5,777,106Liabilities 2022: $274,452Net Assets 2022: $5,502,6542022Assets 2023: $6,288,414Liabilities 2023: $195,896Net Assets 2023: $6,092,5182023Assets 2024: $7,661,662Liabilities 2024: $732,834Net Assets 2024: $6,928,8282024

Highlighted filing

2024

Assets$7,661,662
Liabilities$732,834
Net Assets$6,928,828
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,604,8562012Expenses 2013: $1,679,5732013Revenue 2014: $2,655,015Expenses 2014: $1,653,907Net Income 2014: $1,001,1082014Revenue 2015: $1,429,046Expenses 2015: $1,735,480Net Income 2015: -$306,4342015Revenue 2016: $2,057,903Expenses 2016: $1,791,373Net Income 2016: $266,5302016Revenue 2017: $1,851,098Expenses 2017: $1,784,184Net Income 2017: $66,9142017Revenue 2018: $2,226,901Expenses 2018: $1,676,110Net Income 2018: $550,7912018Revenue 2019: $2,835,702Expenses 2019: $1,844,624Net Income 2019: $991,0782019Revenue 2020: $1,483,564Expenses 2020: $1,389,902Net Income 2020: $93,6622020Revenue 2021: $1,400,641Expenses 2021: $1,386,192Net Income 2021: $14,4492021Revenue 2022: $1,649,496Expenses 2022: $1,797,959Net Income 2022: -$148,4632022Revenue 2023: $2,149,394Expenses 2023: $2,009,229Net Income 2023: $140,1652023Revenue 2024: $2,092,473Expenses 2024: $1,997,799Net Income 2024: $94,6742024

Highlighted filing

2024

Revenue$2,092,473
Expenses$1,997,799
Net Income$94,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,661,662
Liabilities
$732,834
Net assets
$6,928,828
Revenue
$2,092,473
Expenses
$1,997,799
Net income
$94,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.73$6.93$2.09$2.00$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.20$6.09$2.15$2.01$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.27$5.50$1.65$1.80$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.30$6.50$1.40$1.39$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.23$5.55$1.48$1.39$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.60$5.39$2.84$1.84$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.25$4.32$2.23$1.68$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.30$3.85$1.85$1.78$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.26$3.56$2.06$1.79$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.52$3.36$1.43$1.74$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.25$3.65$2.66$1.65$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.20$2.48$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.29$2.17$1.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,057,903
Mission and Program Overview

Mission

To promote research, education, and scholarship in academic radiology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,459,454$2,851,374▲ $391,920
Savings and Temporary Cash Investments$955,237$756,630▼ $198,607
Cash and Non-Interest-Bearing Accounts$401,332$141,679▼ $259,653
Accounts Receivable$32,399$42,191▲ $9,792
Prepaid Expenses and Deferred Charges$29,125$26,703▼ $2,422
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,877,547$3,818,577▼ $58,970
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$106,331$174,955▲ $68,624
Accounts Payable and Accrued Expenses$409,003$87,039▼ $321,964
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$515,334$261,994▼ $253,340
Net Assets / Fund Balance
Unrestricted Net Assets$3,362,213$3,556,583▲ $194,370
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,362,213$3,556,583▲ $194,370
Total Liabilities and Net Assets / Fund Balance$3,877,547$3,818,577▼ $58,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,783$5,783
Other Land Buildings-$0-
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
William G Bradley Jr MD PhDChair, Development Committee
Pamela W Schaefer MDChair, Education Committee
Marta E Heilbrun MDChair, Electronic Comm. Cmte.
Stephen Chan MDChair, Finance Committee
Christopher M Straus MDChair, Membership Committee
James V Rawson MDChair,Long Range Planning Cmte
Richard B Gunderman MD PhDFaculty Dev. Program Chair
Ruth C Carlos MD MSGERRAF/ARRALD Program Chair
Pablo R Ros MD MPHInnovations Program Chair
Rathan M Subramaniam MD PhD MPHResearch Scholar Program Chair
Jeffrey Ware MDA3CR2 President
Mark E Mullins MD PhDACER President
Caroline W Carrico MDAMSER President
Kristen K DeStigter MDAPDR President
Kimberly E Applegate MD MSAUR R&E Foundation President
Jonathan S Lewin MDImmediate Past President
Jocelyn D Chertoff MD MSPast President
Gary J Whitman MDPresident
Yoshimi Anzai MD MPHPresident-elect
Kevin S King MDRRA President
Norman J Beauchamp Jr MD MHSSCARD President
Martha B Mainiero MDVice-President
Peter S Liu MDA3CR2 Senior Faculty Advisor
Stanley Baum MDEditor, Academic Radiology
Aine M Kelly MD MSMember-at-Large
Alexander Norbash MDMember-at-Large
Cheri L Canon MDMember-at-Large
Felix S Chew MD MBAMember-at-Large
Paul P Cronin MBBChMember-at-Large
Reed A Omary MD MSMember-at-Large
Ronald L Arenson MDMember-at-Large
Sanjiv S Gambhir MD PhDMember-at-Large
Thierry A Huisman MDMember-at-Large
Janet E Bailey MDSecretary
Petra J Lewis MDTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Radiological Society Of North AmeriOversight Of Mgmt820 JORIE BLVD, Oak Brook, IL 60523$278,870
Revenue and Support

Revenue Composition

Contributions and Grants
$843,585
Program Service Revenue
$945,783
Investment Income
$61,680
Other Revenue
$206,855
All Other Contributions
$843,585
Change in Net Assets
$266,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,227,373
Grants and Similar Amounts Paid$564,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$494,000
Conferences and Meetings---$380,207
Fees for Services Management---$278,870
Travel---$133,654
Fees for Services Other---$95,441
Foreign Grants$0--$70,000
All Other Expenses---$60,778
Other Expenses---$27,004
Insurance---$9,552
Fees for Services Accounting---$8,055
Office Expenses---$7,900
Advertising---$6,738
Information Technology---$300
Total Functional Expenses$0$0$0$1,791,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duke UniversityCharlotte, NC501(c)(3)Develop the Academic Career of the Recipient to Receive Excellent Training in Clinical Research Methodology in Patient-oriented and Health Services Topics of a Scope That Can Be Brought to Closure Within the Award Period.$70,000
Emory UniversityAtlanta, GA501(c)(3)Develop the Academic Career of the Recipient to Receive Excellent Training in Clinical Research Methodology in Patient-oriented and Health Services Topics of a Scope That Can Be Brought to Closure Within the Award Period.$70,000
John Hopkins University - School of MedicineChicago, IL501(c)(3)Develop the Academic Career of the Recipient to Receive Excellent Training in Clinical Research Methodology in Patient-oriented and Health Services Topics of a Scope That Can Be Brought to Closure Within the Award Period.$70,000
University of Alabama at BirminghamSouth Birmingham, AL501(c)(3)Develop the Academic Career of the Recipient to Receive Excellent Training in Clinical Research Methodology in Patient-oriented and Health Services Topics of a Scope That Can Be Brought to Closure Within the Award Period.$70,000
University of WashingtonSeattle, WA501(c)(3)Develop the Academic Career of the Recipient to Receive Excellent Training in Clinical Research Methodology in Patient-oriented and Health Services Topics of a Scope That Can Be Brought to Closure Within the Award Period.$70,000
Vanderbilt University Medical CenterDallas, TX501(c)(3)Develop the Academic Career of the Recipient to Receive Excellent Training in Clinical Research Methodology in Patient-oriented and Health Services Topics of a Scope That Can Be Brought to Closure Within the Award Period.$70,000
Weill Cornell Medical CollegeNew York, NY501(c)(3)Develop the Academic Career of the Recipient to Receive Excellent Training in Clinical Research Methodology in Patient-oriented and Health Services Topics of a Scope That Can Be Brought to Closure Within the Award Period.$70,000

International Summary

Offices
0
Employees
0
Spending
$70,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmaking-00$70,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“REVIEWED BY TREASURER”

FORM 990, PART VI, SECTION C, LINE 19:

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Association of University Radiologists
EIN
23-7086211
In Care Of
% SALLY A NIKKEL
Phone
6303683730
Address
820 Jorie Blvd, Oak Brook, IL 60523

Signing Officer

Name
Sally a Nikkel
Title
Asst. Exec. Director
Phone
6303683730
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally a Nikkel
Formed
1983
Legal Domicile
Il
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Jody A Gauthier
Phone
6302829500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset transfer to aur r&e: -$2,292.”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“Aur is exempt from federal income tax under section 501(c)(6) of the internal revenue code. The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Aur and the foundation recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Aur and the foundation do not have any on-going federal or state income tax examinations. Tax returns for the year ended june 30, 2013, and subsequent, are subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 788 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0409003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087039
IRS990/AccountsReceivableGrp/BOYAmt032399
IRS990/AccountsReceivableGrp/EOYAmt042191
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE RESEARCH, EDUCATION, AND SCHOLARSHIP IN ACADEMIC RADIOLOGY.
IRS990/AdvertisingGrp/TotalAmt06738
IRS990/AllOtherContributionsAmt0843585
IRS990/AllOtherExpensesGrp/TotalAmt060778
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SALLY A NIKKEL
IRS990/BooksInCareOfDetail/PhoneNum06303683730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 JORIE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK BROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060523
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0401332
IRS990/CashNonInterestBearingGrp/EOYAmt0141679
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0380207
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0278870
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0820 JORIE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OAK BROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060523
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RADIOLOGICAL SOCIETY OF NORTH AMERI
IRS990/ContractorCompensationGrp/ServicesDesc0OVERSIGHT OF MGMT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0843585
IRS990/CYGrantsAndSimilarPaidAmt0564000
IRS990/CYInvestmentIncomeAmt061680
IRS990/CYOtherExpensesAmt01227373
IRS990/CYOtherRevenueAmt0206855
IRS990/CYProgramServiceRevenueAmt0945783
IRS990/CYRevenuesLessExpensesAmt0266530
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01791373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02057903
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0106331
IRS990/DeferredRevenueGrp/EOYAmt0174955
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ASSOCIATION CONDUCTS EDUCATIONAL MEETINGS, PARTICIPATES IN MEETINGS TO DISCUSS THE PRACTICE OF RADIOLOGY, AND SUPPORTS OTHER RADIOLOGY-RELATED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08055
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0278870
IRS990/FeesForServicesOtherGrp/TotalAmt095441
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt070000
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
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