Civic Intelligence

Urological Research Foundation

EIN 43-1147640 • 501(c)3 • Covington, IN

Profile

Academic research for the prevention, treatment, and cure of prostate cancer.

7 Douglas ManorCovington, IN 47932

drcatalona.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,860,961

Down $379,667 (-12%) from 2023

Liabilities

Down

$5,663

Down $2,034 (-26%) from 2023

Net Assets

Down

$2,855,298

Down $377,633 (-12%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

Down

$369,213

Down $16,616 (-4.3%) from 2023

Expenses

Up

$779,547

Up $508,565 (+188%) from 2023

Net Income

Down

-$410,334

Down $525,181 (-457%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,054,744Liabilities 2011: $12,548Net Assets 2011: $2,042,1962011Assets 2012: $2,174,717Liabilities 2012: $4,530Net Assets 2012: $2,170,1872012Assets 2013: $2,141,848Liabilities 2013: $13,730Net Assets 2013: $2,128,1182013Assets 2014: $2,248,504Liabilities 2014: $8,979Net Assets 2014: $2,239,5252014Assets 2015: $2,368,324Liabilities 2015: $4,986Net Assets 2015: $2,363,3382015Assets 2016: $2,518,155Liabilities 2016: $450Net Assets 2016: $2,517,7052016Assets 2017: $2,643,615Liabilities 2017: $8,035Net Assets 2017: $2,635,5802017Assets 2018: $2,755,360Liabilities 2018: $11,067Net Assets 2018: $2,744,2932018Assets 2019: $2,920,744Liabilities 2019: $3,941Net Assets 2019: $2,916,8032019Assets 2020: $3,161,848Liabilities 2020: $14,108Net Assets 2020: $3,147,7402020Assets 2021: $3,289,336Liabilities 2021: $18,168Net Assets 2021: $3,271,1682021Assets 2022: $3,107,155Liabilities 2022: $5,388Net Assets 2022: $3,101,7672022Assets 2023: $3,240,628Liabilities 2023: $7,697Net Assets 2023: $3,232,9312023Assets 2024: $2,860,961Liabilities 2024: $5,663Net Assets 2024: $2,855,2982024

Highlighted filing

2024

Assets$2,860,961
Liabilities$5,663
Net Assets$2,855,298
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $328,685Expenses 2011: $136,483Net Income 2011: $192,2022011Expenses 2012: $138,5992012Revenue 2013: $328,010Expenses 2013: $322,785Net Income 2013: $5,2252013Revenue 2014: $302,798Expenses 2014: $168,799Net Income 2014: $133,9992014Revenue 2015: $297,615Expenses 2015: $170,791Net Income 2015: $126,8242015Revenue 2016: $300,635Expenses 2016: $158,663Net Income 2016: $141,9722016Revenue 2017: $354,104Expenses 2017: $218,041Net Income 2017: $136,0632017Revenue 2018: $302,641Expenses 2018: $162,059Net Income 2018: $140,5822018Revenue 2019: $301,482Expenses 2019: $176,161Net Income 2019: $125,3212019Revenue 2020: $340,783Expenses 2020: $159,085Net Income 2020: $181,6982020Revenue 2021: $373,964Expenses 2021: $214,548Net Income 2021: $159,4162021Revenue 2022: $339,146Expenses 2022: $480,488Net Income 2022: -$141,3422022Revenue 2023: $385,829Expenses 2023: $270,982Net Income 2023: $114,8472023Revenue 2024: $369,213Expenses 2024: $779,547Net Income 2024: -$410,3342024

Highlighted filing

2024

Revenue$369,213
Expenses$779,547
Net Income-$410,334
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
$2,860,961
Liabilities
$5,663
Net assets
$2,855,298
Revenue
$369,213
Expenses
$779,547
Net income
-$410,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.86$0.37$0.78$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.01$3.23$0.39$0.27$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.01$3.10$0.34$0.48$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.02$3.27$0.37$0.21$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.01$3.15$0.34$0.16$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.30$0.18$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.74$0.30$0.16$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.64$0.35$0.22$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.30$0.16$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.36$0.30$0.17$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$0.30$0.17$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.33$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.14
2011Summary only. Only limited summary data is available for this year.$2.05$0.01$2.04$0.33$0.14$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$339,146
Mission and Program Overview

Mission

Academic research for the prevention, treatment, and cure of prostate cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,811,406$2,030,163▲ $218,757
Cash and Non-Interest-Bearing Accounts$1,463,312$1,068,771▼ $394,541
Prepaid Expenses and Deferred Charges$14,618$8,221▼ $6,397
Total Assets$3,289,336$3,107,155▼ $182,181
Liabilities
Accounts Payable and Accrued Expenses$18,168$5,388▼ $12,780
Total Liabilities$18,168$5,388▼ $12,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,271,168$3,101,767▼ $169,401
Total Net Assets Fund Balance$3,271,168$3,101,767▼ $169,401
Total Liabilities and Net Assets / Fund Balance$3,289,336$3,107,155▼ $182,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$749,416--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas a Mcgurk JrPresident
Robert M StuckVice President
William J Catalona MdMedical Director
Gary PetrucciTrustee
Gerry HoffschmidtTrustee
James J McnallyTrustee
John E Peters SrTrustee
Paul F SullivanTrustee
Warren LawsonTrustee
William J MckennaTrustee
Dennis McconnellSecretary
James L RothkopfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,728
Program Service Revenue
$0
Investment Income
$42,418
Other Revenue
$0
All Other Contributions
$296,728
Change in Net Assets
$-141,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-43,339
Total Revenue per Audited Statements
$295,807
Total Revenue per Form 990
$339,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,488
Total Fundraising Expense$12,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,156-$3,573$35,729
Other Expenses$32,824$29,410$3,647$29,410
Insurance-$11,581-$11,581
Fees for Services Accounting-$11,500-$11,500
All Other Expenses-$6,093$1,149$7,242
Travel$2,981--$2,981
Total Functional Expenses$391,098$76,927$12,463$480,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,488
Total Expenses per Form 990$480,488
Total Expenses per Audited Statements$465,208
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-15,280
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
No
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

“The audit committee of the board of directors reviews the 990 before filing.”

Form 990, Part VI, Section C, Line 18

“Any information required to be furnished will be supplied on request.”

Form 990, Part VI, Section C, Line 19

“Any information required to be furnished will be supplied on request.”

Filing and Contact Details

Filer

Filer Name
Urological Research Foundation
EIN
43-1147640
Phone
9178532489
Address
7 DOUGLAS MANOR, COVINGTON, IN 47932

Signing Officer

Name
James L Rothkopf
Title
Treasurer
Phone
9178532489
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Rothkopf
Formed
1979
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVE SUITE 900, SAINT LOUIS, MO 63105-3915
Preparer
Louis Wilson
Phone
3142414100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Web maintenance: program service expenses 5,156. Management and general expenses 0. Fundraising expenses 573. Total expenses 5,729. Newsletter editor: program service expenses 27,000. Management and general expenses 0. Fundraising expenses 3,000. Total expenses 30,000.”

Form 990, Part IX, Line 24E

“Accounting software etapstry: program service expenses 0. Management and general expenses 5,950. Fundraising expenses 0. Total expenses 5,950. Paypal fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,149. Total expenses 1,149. Miscellaneous: program service expenses 0. Management and general expenses 143. Fundraising expenses 0. Total expenses 143.”

FORM 990, PART XI, LINE 9:

“Adjustment to cash basis 15,280.”

Part XII, Line 2C

“Audit committee procedures- the board of directors has not changed its oversight process or selection process for the selection and retention of auditors.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standards on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business income tax (ubit). There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in these financial statements. The foundation files form 990 in the u.s. Federal jurisdiction. The foundation is generally subject to examination by the internal revenue service for three years after the filing date of the return.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment to cash basis - accounts payable -15,280.”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACADEMIC RESEARCH FOR THE PREVENTION, TREATMENT, AND CURE OF PROSTATE CANCER.
IRS990/AllOtherContributionsAmt0296728
IRS990/AllOtherExpensesGrp/FundraisingAmt01149
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06093
IRS990/AllOtherExpensesGrp/TotalAmt07242
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES J MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES L ROTHKOPF
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL DIRECTOR
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACADEMIC RESEARCH FOR THE PREVENTION, TREATMENT, AND CURE OF PROSTATE CANCER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03271168
IRS990/NetAssetsOrFundBalancesEOYAmt03101767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03271168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03101767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt015280
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1POSTAGE FOR NEWSLETTER
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING
IRS990/OtherExpensesGrp/FundraisingAmt04094
IRS990/OtherExpensesGrp/FundraisingAmt13647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129410
IRS990/OtherExpensesGrp/ProgramServicesAmt0286293
IRS990/OtherExpensesGrp/ProgramServicesAmt136844
IRS990/OtherExpensesGrp/ProgramServicesAmt232824
IRS990/OtherExpensesGrp/TotalAmt0286293
IRS990/OtherExpensesGrp/TotalAmt159281
IRS990/OtherExpensesGrp/TotalAmt236471
IRS990/OtherExpensesGrp/TotalAmt329410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08221
IRS990/PrincipalOfficerNm0JAMES L ROTHKOPF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052780
IRS990/PYOtherExpensesAmt0214548
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0159416
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0214548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141342
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01406902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76270
IRS990ScheduleA/PublicSupportPY170Pct00.72370
IRS990ScheduleA/PublicSupportTotal170Amt01264542
IRS990ScheduleA/SubstantialContributorsTotAmt0142360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01406902
IRS990ScheduleA/TotalSupportAmt01658016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-15280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0480488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43339
IRS990ScheduleD/OtherExpensesIncludedAmt0-15280
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01280747
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1749416
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-43339
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0339146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE REPORTING PERIODS PRESENTED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE FILING DATE OF THE RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO CASH BASIS - ACCOUNTS PAYABLE -15,280.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02030163
IRS990ScheduleD/TotalExpensesPerForm990Amt0480488
IRS990ScheduleD/TotalRevenuePerForm990Amt0339146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INFORMATION REQUIRED TO BE FURNISHED WILL BE SUPPLIED ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INFORMATION REQUIRED TO BE FURNISHED WILL BE SUPPLIED ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB MAINTENANCE: PROGRAM SERVICE EXPENSES 5,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 573. TOTAL EXPENSES 5,729. NEWSLETTER EDITOR: PROGRAM SERVICE EXPENSES 27,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING SOFTWARE ETAPSTRY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,950. PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,149. TOTAL EXPENSES 1,149. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO CASH BASIS 15,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT COMMITTEE PROCEDURES- THE BOARD OF DIRECTORS HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE SELECTION AND RETENTION OF AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03289336
IRS990/TotalAssetsEOYAmt03107155
IRS990/TotalAssetsGrp/BOYAmt03289336
IRS990/TotalAssetsGrp/EOYAmt03107155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018168
IRS990/TotalLiabilitiesEOYAmt05388
IRS990/TotalLiabilitiesGrp/BOYAmt018168
IRS990/TotalLiabilitiesGrp/EOYAmt05388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03271168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03101767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391098
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03289336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03107155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02981
IRS990/TravelGrp/TotalAmt02981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 DEN ROAD
IRS990/USAddress/CityNm0STAMFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006903
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0DRCATALONA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L ROTHKOPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178532489
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14

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