Civic Intelligence

Ivy Charitable Foundation

990 • Fiscal year 2018 • EIN 31-1685355

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
C/O Dr Battle 1805 Owensfield DrCharlottesville, VA 22901

(434) 220-5680

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$1,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,938,151

Down $542,078 (-12%) from 2017

Net Assets

Down

$3,938,151

Down $542,078 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Down

$163,929

Down $39,222 (-19%) from 2017

Expenses

Up

$303,709

Up $1,391 (+0.5%) from 2017

Net Income

Down

-$139,780

Down $40,613 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$3,938,151
Liabilities$0
Net Assets$3,938,151
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$163,929
Expenses$303,709
Net Income-$139,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,445,841
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$4,090,112$3,434,080▼ $656,032
Savings and Temporary Cash Investments$390,117$504,071▲ $113,954
Total Assets$4,480,229$3,938,151▼ $542,078
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,480,229$3,938,151▼ $542,078
Total Net Assets Fund Balance$4,480,229$3,938,151▼ $542,078
Total Liabilities and Net Assets / Fund Balance$4,480,229$3,938,151▼ $542,078
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Alden EnglishSecretary$1,000$1,000
Christopher Kramer MdDirector$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
$163,929
Other Revenue
$0
Change in Net Assets
$-139,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-438,471
Total Revenue per Audited Statements
$-274,542
Total Revenue per Form 990
$163,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$46,709
Salaries, Compensation, and Employee Benefits$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Service Investment Mgmnt Fees-$36,173-$36,173
Fees for Services Other-$7,550-$7,550
Current Officers, Directors, Trustees, and Key Employees-$7,000-$7,000
Conferences and Meetings-$1,952-$1,952
Other Expenses-$1,034-$1,034
Total Functional Expenses$250,000$53,709$0$303,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,709
Total Expenses per Form 990$303,709
Total Expenses per Audited Statements$267,536
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-36,173
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.$250,000
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 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: although the foundation has an executive compensation policy, it currently does not have any compensated executives or key employees. Only small stipends are paid to directors (see part vii column d).”

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
4342205680
Address
C/O DR BATTLE 1805 OWENSFIELD DR, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Martha Battle Md
Title
Vice President & Treasurer
Phone
4342205680
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Battle Md
Formed
1999
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Phillip W Shiflett
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 -36,173.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -36,173.”

Raw XML AppendixShowing 400 of 488 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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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0250000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0250000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0250000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0250000
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01250000
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0250000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0250000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0250000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0250000
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
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). THREE OTHER BOARD MEMBERS ARE FULL-TIME PHYSICIANS EMPLOYED BY THE SUPPORTED ORGANIZATION. HAVING THREE 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. 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. 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
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt04475179
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt04465609
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0595884
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0586216
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03879295
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03879393
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt067128
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt066984
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt04408051
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt04398625
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0154282
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0153952
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt04475179
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt04465609
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0154282
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0153952
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546001796
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF VIRGINIA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0250000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-36173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0303709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-402298
IRS990ScheduleD/OtherExpensesIncludedAmt0-36173
IRS990ScheduleD/OtherRevenueAmt0-36173
IRS990ScheduleD/RevenueNotReportedAmt0-438471
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0163929
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 -36,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES -36,173.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0303709
IRS990ScheduleD/TotalRevenuePerForm990Amt0163929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-274542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267536
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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: ALTHOUGH THE FOUNDATION HAS AN EXECUTIVE COMPENSATION POLICY, IT CURRENTLY DOES NOT HAVE ANY COMPENSATED EXECUTIVES OR KEY EMPLOYEES. ONLY SMALL STIPENDS ARE PAID TO DIRECTORS (SEE PART VII COLUMN D).
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,938,151
Liabilities
$0
Net assets
$3,938,151
Revenue
$163,929
Expenses
$303,709
Net income
-$139,780
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