Civic Intelligence

Urological Research Foundation

990 • Fiscal year 2017 • EIN 43-1147640

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileDRCATALONA.COM
120 S Central No 500St Louis, MO 63105

(314) 568-3040

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,643,615

Up $125,460 (+5.0%) from 2016

Net Assets

Up

$2,635,580

Up $117,875 (+4.7%) from 2016

Liabilities

Up

$8,035

Up $7,585 (+1686%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$354,104

Up $53,469 (+18%) from 2016

Expenses

Up

$218,041

Up $59,378 (+37%) from 2016

Net Income

Down

$136,063

Down $5,909 (-4.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2017

Assets$2,643,615
Liabilities$8,035
Net Assets$2,635,580
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$354,104
Expenses$218,041
Net Income$136,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$354,104
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,754,131$1,793,847▲ $39,716
Cash and Non-Interest-Bearing Accounts$752,842$843,086▲ $90,244
Prepaid Expenses and Deferred Charges$6,682$6,682→ $0
Accounts Receivable$4,500$0▼ $4,500
Total Assets$2,518,155$2,643,615▲ $125,460
Liabilities
Accounts Payable and Accrued Expenses$450$8,035▲ $7,585
Total Liabilities$450$8,035▲ $7,585
Net Assets / Fund Balance
Unrestricted Net Assets$2,517,705$2,635,580▲ $117,875
Total Net Assets Fund Balance$2,517,705$2,635,580▲ $117,875
Total Liabilities and Net Assets / Fund Balance$2,518,155$2,643,615▲ $125,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,793,847--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anthony F Sansone SrPresident
Thomas a Mcgurk JrVice President/treasurer
Bud CappolaFormer Trustee
William J Catalona MdMedical Director
Colonel Allen WestTrustee
Gary M PetrucciTrustee
James G SansoneTrustee
James J McnallyTrustee
Robert M StuckTrustee
William Mckenna SrTrustee
James L RothkopfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$316,701
Program Service Revenue
$0
Investment Income
$37,400
Other Revenue
$3
All Other Contributions
$316,701
Change in Net Assets
$136,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,604
Revenue Not Reported on Financial Statements
$4,500
Revenue Not Reported on Form 990
$-6,103
Other Revenue Adjustments
$4,500
Total Revenue per Audited Statements
$343,501
Total Revenue per Form 990
$354,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,041
Total Fundraising Expense$10,508
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$95,702-$111$95,813
Fees for Services Accounting-$13,734-$13,734
Insurance-$11,581-$11,581
Other Expenses$25,997$3,961$2,888$3,961
All Other Expenses-$1,000$1,349$2,349
Travel$-807--$-807
Total Functional Expenses$152,154$55,379$10,508$218,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,626
Total Expenses per Audited Statements$225,626
Total Expenses per Form 990$218,041
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-7,585
Other Expense Adjustments$-7,585
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 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

“Anthony f. Sansone, sr. Is the father of james g. Sansone.”

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

“The audit commitee 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
3145683040
Address
120 S CENTRAL NO 500, ST LOUIS, MO 63105

Signing Officer

Name
Thomas a Mcgurk Jr
Title
Treasurer
Phone
3145683040
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Mcgurk Jr
Formed
1979
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVENUE SUITE 900, ST LOUIS, MO 63105
Preparer
Terry Gloriod
Phone
3142414100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Web maintenance: program service expenses 1,002. Management and general expenses 0. Fundraising expenses 111. Total expenses 1,113. Statistician/researchers: program service expenses 70,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,525. Newsletter editor: program service expenses 24,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,175.”

FORM 990, PART XI, LINE 9:

“Adjustment to cash basis -12,085.”

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 taxable income (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 and the state of missouri. The foundation is generally subject to examination by the internal revenue service for three years after the filing date of the return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment to cash basis - investment income”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Adjustment to cash basis - contributions 4,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Adjustment to cash basis - account payable -7,585.”

Raw XML AppendixShowing 400 of 413 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/PYTotalExpensesAmt0158663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0136063
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01384615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84560
IRS990ScheduleA/PublicSupportPY170Pct00.81100
IRS990ScheduleA/PublicSupportTotal170Amt01338194
IRS990ScheduleA/SubstantialContributorsTotAmt046421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01384615
IRS990ScheduleA/TotalSupportAmt01582479
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7585
IRS990ScheduleD/ExpensesSubtotalAmt0225626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6103
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7585
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01793847
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-6103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04500
IRS990ScheduleD/RevenueSubtotalAmt0349604
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 TAXABLE INCOME (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 AND THE STATE OF MISSOURI. 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 - INVESTMENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO CASH BASIS - CONTRIBUTIONS 4,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO CASH BASIS - ACCOUNT PAYABLE -7,585.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01793847
IRS990ScheduleD/TotalExpensesPerForm990Amt0218041
IRS990ScheduleD/TotalRevenuePerForm990Amt0354104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225626
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTHONY F. SANSONE, SR. IS THE FATHER OF JAMES G. SANSONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT COMMITEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INFORMATION REQUIRED TO BE FURNISHED WILL BE SUPPLIED ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY INFORMATION REQUIRED TO BE FURNISHED WILL BE SUPPLIED ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB MAINTENANCE: PROGRAM SERVICE EXPENSES 1,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 111. TOTAL EXPENSES 1,113. STATISTICIAN/RESEARCHERS: PROGRAM SERVICE EXPENSES 70,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,525. NEWSLETTER EDITOR: PROGRAM SERVICE EXPENSES 24,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO CASH BASIS -12,085.
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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02518155
IRS990/TotalAssetsEOYAmt02643615
IRS990/TotalAssetsGrp/BOYAmt02518155
IRS990/TotalAssetsGrp/EOYAmt02643615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450
IRS990/TotalLiabilitiesEOYAmt08035
IRS990/TotalLiabilitiesGrp/BOYAmt0450
IRS990/TotalLiabilitiesGrp/EOYAmt08035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02517705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02635580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152154
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02518155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02643615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0-807
IRS990/TravelGrp/TotalAmt0-807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02517705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02635580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 S CENTRAL SUITE 500
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063105
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0DRCATALONA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A MCGURK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03145683040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UROLOGICAL RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UROL
ReturnHeader/Filer/EIN0431147640
ReturnHeader/Filer/PhoneNum03145683040
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 S CENTRAL NO 500
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05453DDBDF20D0F970F40775AB4EB522FCE9AE048
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017460A05C12B1970E1A0C0AE19EBA16896AEE6BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.174.87.132
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:52:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,643,615
Liabilities
$8,035
Net assets
$2,635,580
Revenue
$354,104
Expenses
$218,041
Net income
$136,063
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits