Civic Intelligence

Ivy Charitable Foundation

990 • Fiscal year 2020 • EIN 31-1685355

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
1115 Cottonwood RoadCharlottesville, VA 22901

(434) 409-0623

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-656%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$42,002

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,063,447

Down $2,631,417 (-56%) from 2019

Net Assets

Down

$2,063,447

Down $2,628,417 (-56%) from 2019

Liabilities

Down

$0

Down $3,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Up

$309,599

Up $78,608 (+34%) from 2019

Expenses

Up

$2,339,600

Up $2,037,030 (+673%) from 2019

Net Income

Down

-$2,030,001

Down $1,958,422 (-2736%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,486,570Liabilities 2013: $0Net Assets 2013: $4,486,5702013Assets 2014: $4,457,428Liabilities 2014: $0Net Assets 2014: $4,457,4282014Assets 2015: $4,085,278Liabilities 2015: $0Net Assets 2015: $4,085,2782015Assets 2016: $4,250,535Liabilities 2016: $0Net Assets 2016: $4,250,5352016Assets 2017: $4,480,229Liabilities 2017: $0Net Assets 2017: $4,480,2292017Assets 2018: $3,938,151Liabilities 2018: $0Net Assets 2018: $3,938,1512018Assets 2019: $4,694,864Liabilities 2019: $3,000Net Assets 2019: $4,691,8642019Assets 2020: $2,063,447Liabilities 2020: $0Net Assets 2020: $2,063,4472020Assets 2021: $2,118,242Liabilities 2021: $3,817Net Assets 2021: $2,114,4252021Assets 2022: $1,295,363Liabilities 2022: $2,850Net Assets 2022: $1,292,5132022Assets 2023: $1,384,405Liabilities 2023: $2,812Net Assets 2023: $1,381,5932023Assets 2024: $1,370,976Liabilities 2024: $0Net Assets 2024: $1,370,9762024

Highlighted filing

2020

Assets$2,063,447
Liabilities$0
Net Assets$2,063,447
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $336,491Expenses 2013: $304,241Net Income 2013: $32,2502013Revenue 2014: $326,275Expenses 2014: $301,881Net Income 2014: $24,3942014Revenue 2015: $224,335Expenses 2015: $302,287Net Income 2015: -$77,9522015Revenue 2016: $232,533Expenses 2016: $300,985Net Income 2016: -$68,4522016Revenue 2017: $203,151Expenses 2017: $302,318Net Income 2017: -$99,1672017Revenue 2018: $163,929Expenses 2018: $303,709Net Income 2018: -$139,7802018Revenue 2019: $230,991Expenses 2019: $302,570Net Income 2019: -$71,5792019Revenue 2020: $309,599Expenses 2020: $2,339,600Net Income 2020: -$2,030,0012020Revenue 2021: $380,892Expenses 2021: $441,177Net Income 2021: -$60,2852021Revenue 2022: $212,900Expenses 2022: $478,253Net Income 2022: -$265,3532022Revenue 2023: $54,330Expenses 2023: $148,336Net Income 2023: -$94,0062023Revenue 2024: $183,953Expenses 2024: $242,370Net Income 2024: -$58,4172024

Highlighted filing

2020

Revenue$309,599
Expenses$2,339,600
Net Income-$2,030,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,382,521
Mission and Program Overview

Mission

The foundation is organized and operated exclusively for the benefit of the university of virginia by providing financial support for scientific research at the university's health sciences center, school of engineering and applied sciences, and college of arts and sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,556,370$2,000,713▼ $2,555,657
Savings and Temporary Cash Investments$138,494$62,734▼ $75,760
Total Assets$4,694,864$2,063,447▼ $2,631,417
Liabilities
Accounts Payable and Accrued Expenses$3,000--
Total Liabilities$3,000$0▼ $3,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,691,864$2,063,447▼ $2,628,417
Total Net Assets Fund Balance$4,691,864$2,063,447▼ $2,628,417
Total Liabilities and Net Assets / Fund Balance$4,694,864$2,063,447▼ $2,631,417
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari EvansExecutive DirectorFT$42,002$42,002
Alden EnglishSecretary-$1,000$1,000
David S Wilkes MdDirector-$1,000$1,000
Dean Gianakos MdDirector-$1,000$1,000
Marcus Lewis Martin IiDirector-$1,000$1,000
Martha Battle MdVice President & Treasurer-$1,000$1,000
Robert Battle MdChairman & President-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$309,599
Other Revenue
$0
Change in Net Assets
$-2,030,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-622,911
Total Revenue per Audited Statements
$-313,312
Total Revenue per Form 990
$309,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,260,000
Salaries, Compensation, and Employee Benefits$48,002
Other Expenses$31,598
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,260,000--$2,260,000
Current Officers, Directors, Trustees, and Key Employees-$48,002-$48,002
Fees for Service Investment Mgmnt Fees-$24,495-$24,495
Fees for Services Accounting-$5,900-$5,900
Other Expenses-$1,043-$1,043
Office Expenses-$160-$160
Total Functional Expenses$2,260,000$79,600$0$2,339,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,339,600
Expenses per Audited Statements$2,315,105
Total Expenses per Audited Statements$2,315,105
Expenses Not Reported on Financial Statements$24,495
Other Expense Adjustments$24,495
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Virginia Medical Research-uvaCharlottesville, VA501(c)(3)PROVIDE FINANCIAL SUPPORT & PROGRAM SUPPORT FOR SCIENTIFIC RESEARCH AT UVA'S HEALTH SCIENCES CENTER.$2,260,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Robert battle, officer, and dr. Martha battle, officer, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to board members a reasonable period before filing. Feedback from board members is encouraged.”

Form 990, Part VI, Section B, Line 12C

“Pursuant to the foundation's by-laws, the foundation enforces and monitors officers, directors, and employees' compliance with its conflict of interest policy in two ways: 1. Officers, directors, and employees sign the "conflict of interest acknowledgement and disclosure form" attesting to their awareness of the policy as well as the presence and/or absence of conflict of interest. 2. Officers, directors, and employees of the foundation are required to fully disclose all conflicts of interest promptly.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, sect b, line 15: the foundation hired an independent contractor in 2020 after discussion about comparable compensation, as well as paid small stipends to directors.”

Form 990, Part VI, Section C, Line 18

“The foundation's information is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides those documents in the same manner as public inspection of the form 990.”

Filing and Contact Details

Filer

Filer Name
The Ivy Foundation
EIN
31-1685355
Phone
4344090623
Address
1115 COTTONWOOD ROAD, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Martha Battle Md
Title
Vice President & Treasurer
Phone
4344090623
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Evans
Formed
1999
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Travis W Simpson
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, QUESTION 2C: BOARD'S REVIEW OF AUDITED FINANCIALS

“There were no changes in the board's review process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -24,495.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 24,495.”

Raw XML AppendixShowing 400 of 485 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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IRS990/Desc0PROVIDE FINANCIAL SUPPORT AND PROGRAM SUPPORT FOR SCIENTIFIC RESEARCH AND BIOMEDICAL INNOVATION, EARLY CAREER LEADERSHIP TRAINING FOR MEDICAL PROFESSIONALS, AND TRANSLATIONAL RESEARCH FOCUSED ON COVID-19 DIAGNOSIS, TREATMENT OPTIONS, VACCINE DEVELOPMENT, AND HEALTHCARE WORKER PROTECTION NEEDS AT THE UNIVERSITY OF VIRGINIA'S HEALTH SYSTEM.
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IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0154635
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt092384
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt02260000
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0250000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0250000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0250000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0250000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt03260000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt02260000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0250000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0250000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0250000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0250000
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt02260000
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE "SIGNIFICANT VOICE" TEST: - THE FOUNDATION'S OFFICERS AND BOARD OF DIRECTORS MAINTAIN AN ONGOING DIALOGUE WITH THE UNIVERSITY OF VIRGINIA'S (THE "UNIVERSITY") LEADERSHIP. THE BOARD OF THE FOUNDATION IS NORMALLY COMPOSED OF SIX TO SEVEN MEMBERS. ONE DIRECTOR IS APPOINTED BY THE SUPPORTED ORGANIZATION (UVA). ONE BOARD MEMBER IS A PHYSICIAN AFFILIATED WITH THE SUPPORTED ORGANIZATION. THERE IS ALSO ANOTHER BOARD MEMBER THAT IS A TRUSTEE OF THE UNIVERSITY OF VIRGINIA'S HEALTH FOUNDATION. HAVING MULTIPLE BOARD MEMBERS WITH STRONG AFFILIATION WITH THE SUPPORTED ORGANIZATION PROVIDES FOR A "SIGNIFICANT VOICE" IN THE FOUNDATIONS ACTIVITIES. IN ADDITION, REPRESENTATIVES FROM THE UNIVERSITY ATTEND ALL FOUNDATION BOARD MEETINGS AND COMMUNICATE INFORMATION REGARDING VARIOUS NEEDS AND INITIATIVES OF THE UNIVERSITY. DUE TO THIS CLOSE WORKING RELATIONSHIP, THE UNIVERSITY HAS A SIGNIFICANT VOICE IN DIRECTING THE FOUNDATION'S INVESTMENT POLICIES, AND THE USE OF THE FOUNDATION'S INCOME AND ASSETS TO PROVIDE FUNDING TO THE UNIVERSITY OF VIRGINIA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ATTENTIVENESS THIS FOUNDATION HAS A LONG HISTORY OF SUPPORTING THE UNIVERSITY OF VIRGINIA IN SUBSTANTIAL AND IMPORTANT WAYS SINCE ITS FORMATION. IN 2006, THE FOUNDATION MADE A $45,000,000 GRANT TO THE UNIVERSITY TO PROVIDE "LEAD GIFT" SUPPORT FOR THREE NEW FACILITIES. A CANCER CENTER, A CHILDREN'S HOSPITAL, AND THE UVA IVY TRANSLATIONAL RESEARCH BUILDING, HAVE BEEN ACQUIRED OR CONSTRUCTED AND PLACED IN SERVICE BY THE UNIVERSITY MEDICAL CENTER. THESE SIGNIFICANT PERMANENT FACILITIES WILL POSITIVIELY IMPACT IN A MAJOR WAY THE UNIVERSITY'S PATIENT CARE AND RESEARCH EFFORTS FOR MANY YEARS TO COME. DURING 2020, THE FOUNDATION MADE A SIGNFICIANT GRANT OF $2,000,000 TO SUPPORT COVID 19 SCIENTIFIC RESEARCH. SINCE 2008, THE FOUNDATION HAS PROVIDED $200,000 TO $250,000 ANNUALLY TO UVA TO PROVIDE FUNDING FOR A NUMBER OF SMALL RESEARCH PROJECTS UNDERTAKEN BY UVA STAFF. THIS FUNDING ALLOWS FOR THE INITIAL FUNDING FOR MANY IMPORTANT PROJECTS, WHICH MAY LATER BE CANDIDATES FOR LARGER GRANTS FROM NIH OR OTHER SPONSORS. THE AVAILABILITY OF THIS TYPE OF GRANT IS LIMITED. ACCORDINGLY, THE FOUNDATION FULFILLS AN IMPORTANT NICHE FOR RESEARCH AT THE UNIVERSITY OF VIRGINIA. SR. DEAN OF RESEARCH OF THE UNIVERSITY REPORTS ON PROGRAMS TO THE FOUNDATION'S BOARD. DURING 2020, THE FOUNDATION MADE A SIGNFICIANT GRANT OF $2,000,000 TO SUPPORT RESEARCH AND INNOVATION SURROUNDING COVID 19. THE CONSISTENT AND ONGOING INVOLVEMENT OF HIGH LEVEL UVA LEADERSHIP IN THIS PROGRAM CLEARLY DEMONSTRATES THE IMPORTANCE OF THIS GRANT PROGRAM TO RESEARCH EFFORTS AT THE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION D, LINE 3.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A PAGE 7 PART 5 SECTION D LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt04485436
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0115092
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0644316
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02652069
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03841120
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt041507
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt067282
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02725654
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt04418154
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt095398
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0154635
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02767161
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt04485436
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt095398
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0154635
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02260000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF VIRGINIA
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt02260000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024495
IRS990ScheduleD/ExpensesSubtotalAmt02315105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-598416
IRS990ScheduleD/OtherExpensesNotIncludedAmt024495
IRS990ScheduleD/OtherRevenueAmt0-24495
IRS990ScheduleD/RevenueNotReportedAmt0-622911
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0309599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES -24,495.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES 24,495.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02339600
IRS990ScheduleD/TotalRevenuePerForm990Amt0309599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-313312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02315105
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02260000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FINANCIAL SUPPORT & PROGRAM SUPPORT FOR SCIENTIFIC RESEARCH AT UVA'S HEALTH SCIENCES CENTER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF VIRGINIA MEDICAL RESEARCH-UVA
IRS990ScheduleI/RecipientTable/RecipientEIN0546001796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 RAY C HUNT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022904
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION GETS REPORTS AND FEEDBACK FROM GRANT RECIPIENTS ON HOW THE GRANTS WERE USED. THE UNIVERSITY OF VIRGINIA REPRESENTATIVES ATTEND AND REPORT AT BOARD MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. ROBERT BATTLE, OFFICER, AND DR. MARTHA BATTLE, OFFICER, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS A REASONABLE PERIOD BEFORE FILING. FEEDBACK FROM BOARD MEMBERS IS ENCOURAGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURSUANT TO THE FOUNDATION'S BY-LAWS, THE FOUNDATION ENFORCES AND MONITORS OFFICERS, DIRECTORS, AND EMPLOYEES' COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY IN TWO WAYS: 1. OFFICERS, DIRECTORS, AND EMPLOYEES SIGN THE "CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE FORM" ATTESTING TO THEIR AWARENESS OF THE POLICY AS WELL AS THE PRESENCE AND/OR ABSENCE OF CONFLICT OF INTEREST. 2. OFFICERS, DIRECTORS, AND EMPLOYEES OF THE FOUNDATION ARE REQUIRED TO FULLY DISCLOSE ALL CONFLICTS OF INTEREST PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECT B, LINE 15: THE FOUNDATION HIRED AN INDEPENDENT CONTRACTOR IN 2020 AFTER DISCUSSION ABOUT COMPARABLE COMPENSATION, AS WELL AS PAID SMALL STIPENDS TO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES THOSE DOCUMENTS IN THE SAME MANNER AS PUBLIC INSPECTION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES IN THE BOARD'S REVIEW PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, QUESTION 2C: BOARD'S REVIEW OF AUDITED FINANCIALS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF VIRGINIA MEDICAL RESEARCH - UVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0546001796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE FOUNDATION PROVIDES GRANTS FOR SCIENTIFIC RESEARCH.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 RAY C HUNT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022904
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,447
Liabilities
$0
Net assets
$2,063,447
Revenue
$309,599
Expenses
$2,339,600
Net income
-$2,030,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.18$0.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.05$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.21$0.48$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$0.38$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.31$2.34$2.03
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.23$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.16$0.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.20$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.23$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.22$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.33$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.34$0.30$0.03