Civic Intelligence

Urological Research Foundation

990 • Fiscal year 2019 • EIN 43-1147640

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileDRCATALONA.COM
7 Douglas ManorCovington, IN 47932

(917) 853-2489

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,920,744

Up $165,384 (+6.0%) from 2018

Net Assets

Up

$2,916,803

Up $172,510 (+6.3%) from 2018

Liabilities

Down

$3,941

Down $7,126 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Down

$301,482

Down $1,159 (-0.4%) from 2018

Expenses

Up

$176,161

Up $14,102 (+8.7%) from 2018

Net Income

Down

$125,321

Down $15,261 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$2,920,744
Liabilities$3,941
Net Assets$2,916,803
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$301,482
Expenses$176,161
Net Income$125,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$301,482
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,765,620$1,808,717▲ $43,097
Cash and Non-Interest-Bearing Accounts$981,955$1,105,345▲ $123,390
Prepaid Expenses and Deferred Charges$6,682$6,682→ $0
Total Assets$2,755,360$2,920,744▲ $165,384
Other Assets Total$1,103$0▼ $1,103
Liabilities
Accounts Payable and Accrued Expenses$11,067$3,941▼ $7,126
Total Liabilities$11,067$3,941▼ $7,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,744,293$2,916,803▲ $172,510
Total Net Assets Fund Balance$2,744,293$2,916,803▲ $172,510
Total Liabilities and Net Assets / Fund Balance$2,755,360$2,920,744▲ $165,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,808,717--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Thomas a Mcgurk JrPresident
William J Catalona MdMedical Director
Gary M PetrucciTrustee
James J McnallyTrustee
Robert M StuckTrustee
William Mckenna SrTrustee
James L RothkopfSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,465
Program Service Revenue
$0
Investment Income
$57,017
Other Revenue
$0
All Other Contributions
$244,465
Change in Net Assets
$125,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,063
Total Revenue per Audited Statements
$341,545
Total Revenue per Form 990
$301,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,161
Total Fundraising Expense$12,445
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$48,146-$1,142$49,288
Fees for Services Legal-$12,200-$12,200
Insurance-$11,581-$11,581
Travel$7,820--$7,820
Other Expenses$26,065$4,400$5,636$4,400
All Other Expenses-$298$1,148$1,446
Advertising-$151-$151
Total Functional Expenses$107,844$55,872$12,445$176,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$176,161
Expenses per Audited Statements$169,035
Total Expenses per Audited Statements$169,035
Expenses Not Reported on Financial Statements$7,126
Other Expense Adjustments$7,126
Expenses Not Reported on Form 990$0
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 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
9178532489
Address
7 DOUGLAS MANOR, COVINGTON, IN 47932

Signing Officer

Name
James L Rothkopf
Title
Secretary/treasurer
Phone
9178532489
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Rothkopf
Formed
1979
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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 10,275. Management and general expenses 0. Fundraising expenses 1,142. Total expenses 11,417. Statistician/researchers: program service expenses 13,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,211. Newsletter editor: program service expenses 24,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,660.”

FORM 990, PART XI, LINE 9:

“Adjustment to cash basis 7,126.”

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. 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 4B - OTHER ADJUSTMENTS:

“Adjustment to cash basis - accounts payable 7,126.”

Raw XML Appendix389 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01351250
IRS990ScheduleA/TotalSupportAmt01556460
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07126
IRS990ScheduleD/ExpensesSubtotalAmt0169035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040063
IRS990ScheduleD/OtherExpensesNotIncludedAmt07126
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01808717
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt040063
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0301482
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. 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 7,126.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01808717
IRS990ScheduleD/TotalExpensesPerForm990Amt0176161
IRS990ScheduleD/TotalRevenuePerForm990Amt0301482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITEE 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 10,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,142. TOTAL EXPENSES 11,417. STATISTICIAN/RESEARCHERS: PROGRAM SERVICE EXPENSES 13,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,211. NEWSLETTER EDITOR: PROGRAM SERVICE EXPENSES 24,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO CASH BASIS 7,126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02755360
IRS990/TotalAssetsEOYAmt02920744
IRS990/TotalAssetsGrp/BOYAmt02755360
IRS990/TotalAssetsGrp/EOYAmt02920744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244465
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011067
IRS990/TotalLiabilitiesEOYAmt03941
IRS990/TotalLiabilitiesGrp/BOYAmt011067
IRS990/TotalLiabilitiesGrp/EOYAmt03941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02744293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02916803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107844
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02755360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02920744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07820
IRS990/TravelGrp/TotalAmt07820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 DOUGLAS MANOR
IRS990/USAddress/CityNm0COVINGTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047932
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0DRCATALONA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L ROTHKOPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178532489
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UROLOGICAL RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UROL
ReturnHeader/Filer/EIN0431147640
ReturnHeader/Filer/PhoneNum09178532489
ReturnHeader/Filer/USAddress/AddressLine1Txt07 DOUGLAS MANOR
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029C4125F5EF17F9499EF19F895493F12871AB21D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.134
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:16:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08182 MARYLAND AVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631053915
ReturnHeader/PreparerPersonGrp/PhoneNum03142414100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS WILSON
ReturnHeader/ReturnTs02020-11-11T09:27:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,920,744
Liabilities
$3,941
Net assets
$2,916,803
Revenue
$301,482
Expenses
$176,161
Net income
$125,321
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
2019Detailed filing. Detailed filing data is available for this year.$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