Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$47,790
No earlier filing loaded for comparison.
Net Assets
-$4,869
No earlier filing loaded for comparison.
Liabilities
$52,659
No earlier filing loaded for comparison.
Revenue
$95,000
No earlier filing loaded for comparison.
Expenses
$104,146
No earlier filing loaded for comparison.
Net Income
-$9,146
No earlier filing loaded for comparison.
To advance research and education in the life sciences
| Description | Grants | Expenses |
|---|---|---|
| GRANT ALLOCATION TO EDUCATION RESEARCH ORGANIZATION FOR RESEARCH IN THE AREA OF PERSONAL MEDICINE IN AN ACADEMIC STUDENT RESEARCH SETTING. | $100,000 | $100,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROLAND VALDES JR | Director | - | $0 | - | - |
| BRAD ESAREY | Director | - | $0 | - | - |
| WENDELL O'NEAL | Director | - | $0 | - | - |
| GENE GILCHRIST | Director | - | $0 | - | - |
| ROBERT BROWN | Secretary | - | $0 | - | - |
| MARK DESLAVO | Treasurer | - | $0 | - | - |
| ROBERT PROUIX | President | - | $0 | - | - |
“Activity , Grantee UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION OFFICE OF ADVANCEMENT LOUISVILLE KY 40292, Cash Grant 100,000, Relationship”
“IRS Fees 850”
“PLEGES Beginning of year 90,000, End of year 45,000”
“ACCOUNTS PAYABLE Beginning of year 100,312, End of year 52,659”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROLAND VALDES JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRAD ESAREY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WENDELL O'NEAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GENE GILCHRIST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ROBERT BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARK DESLAVO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ROBERT PROUIX |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | NON-COMPENSATED POSTION |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | NON-COMPENSATED POSTION |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | NON-COMPENSATED POSTION |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | NON-COMPENSATED POSTION |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 4 | NON-COMPENSATED POSTION |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 5 | NON-COMPENSATED POSTION |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 6 | NON-COMPENSATED POSTION |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DESALVO & COMPANY INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5137694515 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9987 CARVER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45242 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14589 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2790 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9146 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3184 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104589 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47790 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 100000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95000 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4277 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4869 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROLAND VALDES JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRAD ESAREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WENDELL O'NEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GENE GILCHRIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK DESLAVO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT PROUIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 90000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 850 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To advance research and education in the life sciences |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 112 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANT ALLOCATION TO EDUCATION RESEARCH ORGANIZATION FOR RESEARCH IN THE AREA OF PERSONAL MEDICINE IN AN ACADEMIC STUDENT RESEARCH SETTING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 100000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100000 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100312 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52659 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 104146 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100000 |
| IRS990EZ/TotalRevenueAmt | 0 | 95000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 201718 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 201718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 201718 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 201718 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity , Grantee UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION OFFICE OF ADVANCEMENT LOUISVILLE KY 40292, Cash Grant 100,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IRS Fees 850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEGES Beginning of year 90,000, End of year 45,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE Beginning of year 100,312, End of year 52,659 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROLAND VALDES JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PGXL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PGXL |
| ReturnHeader/Filer/EIN | 0 | 463066342 |
| ReturnHeader/Filer/PhoneNum | 0 | 5137694515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9987 CARVER RD Room 210 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45242 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DeSalvo and Company Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9987 Carver Rd STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cincinnati |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45242 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5137694515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark S DeSalvo CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T08:44:40-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.