Civic Intelligence

University Surgeons of Orange Research and Education Fund

EIN 33-0629303 • 501(c)3 • New York, NY

Profile

increase study of urology and surgical procedures

166 E 63rd St Apt 5CNew York, NY 10065

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

1st percentile

-644280%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $32,214 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $32,214 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$5

Down $35,427 (-100%) from 2019

Expenses

Up

$32,219

Up $14,636 (+83%) from 2019

Net Income

Down

-$32,214

Down $50,063 (-280%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2012: $46,709Net Assets 2012: $46,7092012Assets 2014: $26,271Net Assets 2014: $26,2712014Assets 2015: $26,745Net Assets 2015: $26,7452015Assets 2016: $21,556Net Assets 2016: $21,5562016Assets 2017: $14,040Net Assets 2017: $14,0402017Assets 2018: $14,365Net Assets 2018: $14,3652018Assets 2019: $32,214Net Assets 2019: $32,2142019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $32,670Expenses 2012: $44,335Net Income 2012: -$11,6652012Revenue 2014: $14,283Expenses 2014: $15,567Net Income 2014: -$1,2842014Revenue 2015: $9,337Expenses 2015: $8,863Net Income 2015: $4742015Revenue 2016: $1,017Expenses 2016: $6,206Net Income 2016: -$5,1892016Revenue 2017: $12,479Expenses 2017: $19,995Net Income 2017: -$7,5162017Revenue 2018: $6,465Expenses 2018: $6,140Net Income 2018: $3252018Revenue 2019: $35,432Expenses 2019: $17,583Net Income 2019: $17,8492019Revenue 2020: $5Expenses 2020: $32,219Net Income 2020: -$32,2142020

Highlighted filing

2020

Revenue$5
Expenses$32,219
Net Income-$32,214
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5
Expenses
$32,219
Net income
-$32,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$32.2$32.2
2019Detailed filing. Detailed filing data is available for this year.$32.2$32.2$35.4$17.6$17.8
2018Detailed filing. Detailed filing data is available for this year.$14.4$14.4$6.47$6.14$0.33
2017Detailed filing. Detailed filing data is available for this year.$14.0$14.0$12.5$20.0$7.52
2016Detailed filing. Detailed filing data is available for this year.$21.6$21.6$1.02$6.21$5.19
2015Detailed filing. Detailed filing data is available for this year.$26.7$26.7$9.34$8.86$0.47
2014Detailed filing. Detailed filing data is available for this year.$26.3$26.3$14.3$15.6$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$46.7$32.7$44.3$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$5
Mission and Program Overview

Mission

increase study of urology and surgical procedures

Program Services

DescriptionGrantsExpenses
payments for educational seminars and conferences--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS PEARSONCEO-$0--
GARY RONEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
University Surgeons of Orange Research
EIN
33-0629303
Phone
7144566068
Address
166 E 63RD ST APT 5C, NEW YORK, NY 10065

Signing Officer

Name
Douglas Pearson
Title
CEO
Signed
2020-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Donnelly Accounting Inc
Address
425 W BONITA AVE STE 109, SAN DIMAS, CA 91773-2542
Preparer
Theresa K Donnelly CPA
Phone
9095992318
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2022”

Other Expenses.1

“CONFERENCES $17375”

Other Expenses.2

“CONSULTING $7989”

Other Expenses.3

“TELEPHONE $3698”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS PEARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07144566068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 e 63rd ST APT 5C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY RONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0increase study of urology and surgical procedures
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0payments for educational seminars and conferences
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032219
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017764
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt017764
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017764
IRS990ScheduleA/Total509Grp/TotalAmt017764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017764
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0YES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt032219
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0EXPENSES PAID
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES $17375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING $7989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $3698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY SURGEONS OF ORANGE RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0330629303
ReturnHeader/Filer/PhoneNum07144566068
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 E 63RD ST APT 5C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260906553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNELLY ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 W BONITA AVE STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917732542
ReturnHeader/PreparerPersonGrp/PhoneNum09095992318
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA K DONNELLY CPA
ReturnHeader/ReturnTs02020-05-27T09:12:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.