Civic Intelligence

Urological Research Foundation

990 • Fiscal year 2020 • EIN 43-1147640

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,161,848

Up $241,104 (+8.3%) from 2019

Net Assets

Up

$3,147,740

Up $230,937 (+7.9%) from 2019

Liabilities

Up

$14,108

Up $10,167 (+258%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Up

$340,783

Up $39,301 (+13%) from 2019

Expenses

Down

$159,085

Down $17,076 (-9.7%) from 2019

Net Income

Up

$181,698

Up $56,377 (+45%) from 2019

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

2020

Assets$3,161,848
Liabilities$14,108
Net Assets$3,147,740
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$340,783
Expenses$159,085
Net Income$181,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$340,783
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,808,717$2,821,092▲ $1,012,375
Cash and Non-Interest-Bearing Accounts$1,105,345$334,074▼ $771,271
Prepaid Expenses and Deferred Charges$6,682$6,682→ $0
Total Assets$2,920,744$3,161,848▲ $241,104
Liabilities
Accounts Payable and Accrued Expenses$3,941$14,108▲ $10,167
Total Liabilities$3,941$14,108▲ $10,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,916,803$3,147,740▲ $230,937
Total Net Assets Fund Balance$2,916,803$3,147,740▲ $230,937
Total Liabilities and Net Assets / Fund Balance$2,920,744$3,161,848▲ $241,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,399,186--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Thomas a Mcgurk JrPresident
Robert M StuckVice President
William J Catalona MdMedical Director
Dennis McconnellTrustee
Gary PetrucciTrustee
James J McnallyTrustee
William J MckennaTrustee
James L RothkopfSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,120
Program Service Revenue
$0
Investment Income
$55,663
Other Revenue
$0
All Other Contributions
$285,120
Change in Net Assets
$181,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,406
Total Revenue per Audited Statements
$400,189
Total Revenue per Form 990
$340,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,085
Total Fundraising Expense$12,814
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$43,493-$2,016$45,509
Insurance-$11,581-$11,581
Fees for Services Accounting-$10,775-$10,775
Other Expenses$24,698$4,650$5,561$4,650
All Other Expenses-$50$1,400$1,450
Travel$1,387--$1,387
Total Functional Expenses$93,297$52,974$12,814$159,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$169,252
Expenses per Audited Statements$159,085
Total Expenses per Form 990$159,085
Expenses Not Reported on Form 990$10,167
Expenses Not Reported on Financial Statements$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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Rothkopf
Formed
1979
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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 18,142. Management and general expenses 0. Fundraising expenses 2,016. Total expenses 20,158. Newsletter editor: program service expenses 25,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,351.”

FORM 990, PART XI, LINE 9:

“Adjustment to cash basis -10,167.”

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 10,167.”

Raw XML Appendix393 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/CurrentTaxYearMinus1YearAmt0244465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01372303
IRS990ScheduleA/TotalSupportAmt01599628
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/ExpensesNotReportedAmt010167
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059406
IRS990ScheduleD/OtherExpensesIncludedAmt010167
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01421906
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11399186
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt059406
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0340783
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 10,167.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02821092
IRS990ScheduleD/TotalExpensesPerForm990Amt0159085
IRS990ScheduleD/TotalRevenuePerForm990Amt0340783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169252
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 18,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,016. TOTAL EXPENSES 20,158. NEWSLETTER EDITOR: PROGRAM SERVICE EXPENSES 25,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO CASH BASIS -10,167.
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/TotalAssetsBOYAmt02920744
IRS990/TotalAssetsEOYAmt03161848
IRS990/TotalAssetsGrp/BOYAmt02920744
IRS990/TotalAssetsGrp/EOYAmt03161848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03941
IRS990/TotalLiabilitiesEOYAmt014108
IRS990/TotalLiabilitiesGrp/BOYAmt03941
IRS990/TotalLiabilitiesGrp/EOYAmt014108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02916803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03147740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093297
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02920744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03161848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01387
IRS990/TravelGrp/TotalAmt01387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 DEN ROAD
IRS990/USAddress/CityNm0STAMFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006903
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0DRCATALONA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L ROTHKOPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178532489
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS WILSON
ReturnHeader/ReturnTs02021-11-12T14:05:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTHKOPF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,161,848
Liabilities
$14,108
Net assets
$3,147,740
Revenue
$340,783
Expenses
$159,085
Net income
$181,698
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
2020Detailed filing. Detailed filing data is available for this year.$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