Civic Intelligence

Schellhammer Urological Research Foundation

990 • Fiscal year 2011 • EIN 51-0236428

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 03, 2012

225 Clearfield Avenue23462
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$833,976

Up $87,922 (+12%) from 2010

Net Assets

Up

$833,976

Up $87,922 (+12%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$188,551

Down $49,172 (-21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $746,054Liabilities 2010: $0Net Assets 2010: $746,0542010Assets 2011: $833,976Liabilities 2011: $0Net Assets 2011: $833,9762011Assets 2012: $813,362Liabilities 2012: $0Net Assets 2012: $813,3622012Assets 2013: $662,145Liabilities 2013: $0Net Assets 2013: $662,1452013Assets 2014: $627,021Liabilities 2014: $27,900Net Assets 2014: $599,1212014Assets 2015: $558,227Liabilities 2015: $0Net Assets 2015: $558,2272015Assets 2016: $554,555Liabilities 2016: $0Net Assets 2016: $554,5552016Assets 2017: $598,906Liabilities 2017: $0Net Assets 2017: $598,9062017Assets 2018: $627,018Liabilities 2018: $0Net Assets 2018: $627,0182018Assets 2019: $687,183Liabilities 2019: $0Net Assets 2019: $687,1832019Assets 2020: $709,736Liabilities 2020: $0Net Assets 2020: $709,7362020Assets 2021: $794,575Liabilities 2021: $0Net Assets 2021: $794,5752021Assets 2022: $815,190Liabilities 2022: $0Net Assets 2022: $815,1902022

Highlighted filing

2011

Assets$833,976
Liabilities$0
Net Assets$833,976

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $237,7232010Expenses 2011: $188,5512011Revenue 2012: $327,316Expenses 2012: $284,241Net Income 2012: $43,0752012Revenue 2013: $224,828Expenses 2013: $376,045Net Income 2013: -$151,2172013Revenue 2014: $164,683Expenses 2014: $227,707Net Income 2014: -$63,0242014Revenue 2015: $83,452Expenses 2015: $124,346Net Income 2015: -$40,8942015Revenue 2016: $55,627Expenses 2016: $59,299Net Income 2016: -$3,6722016Revenue 2017: $91,252Expenses 2017: $46,657Net Income 2017: $44,5952017Revenue 2018: $75,906Expenses 2018: $47,794Net Income 2018: $28,1122018Revenue 2019: $117,900Expenses 2019: $57,735Net Income 2019: $60,1652019Revenue 2020: $31,488Expenses 2020: $8,935Net Income 2020: $22,5532020Revenue 2021: $105,475Expenses 2021: $20,636Net Income 2021: $84,8392021Revenue 2022: $22,915Expenses 2022: $2,300Net Income 2022: $20,6152022

Highlighted filing

2011

Revenue-
Expenses$188,551
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 3, 2012
Return Version
2011v1.3
Gross Receipts
$298,684
Mission and Program Overview

Mission

Improving urologic care in the greater hampton roads community through excellence in research, education, and compassionate innovative health care.

Major Activities

Activity 2
Academic support includes participation in residency and fellowship programs with eastern virginia medical school that provides graduate medical students with in-hospital training.
Filing and Contact Details

Filer

EIN
51-0236428
Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ACADEMIC SUPPORT INCLUDES PARTICIPATION IN RESIDENCY AND FELLOWSHIP PROGRAMS WITH EASTERN VIRGINIA MEDICAL SCHOOL THAT PROVIDES GRADUATE MEDICAL STUDENTS WITH IN-HOSPITAL TRAINING.
IRS990/Activity2/Expense061263
IRS990/Activity2/Grants07500
IRS990/Activity2/Revenue077000
IRS990/ActivityOrMissionDescription0MEDICAL RESEARCH
IRS990/AddressChange0X
IRS990/Advertising/Total00
IRS990/AllOtherContributions030465
IRS990/AllOtherExpenses/ManagementAndGeneral014857
IRS990/AllOtherExpenses/ProgramServices0139281
IRS990/AllOtherExpenses/Total0154138
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0652600
IRS990/CashNonInterestBearing/EOY0439576
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ConferencesMeetings/ManagementAndGeneral060
IRS990/ConferencesMeetings/ProgramServices0540
IRS990/ConferencesMeetings/Total0600
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear030465
IRS990/ContributionsGrantsPriorYear046787
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0277
IRS990/DepreciationDepletion/ProgramServices02490
IRS990/DepreciationDepletion/Total02767
IRS990/DescribedIn501C30true
IRS990/Description0MEDICAL RESEARCH INCLUDES GOVERNMENT FUNDED AND INVESTIGATOR INITIATED SCIENTIFIC RESEARCH IN THE CAUSES, DIAGNOSIS, PRENVENTION, AND CURE OF UROLOGICAL DISORDERS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0110640
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0317
IRS990/FeesForServicesAccounting/ProgramServices02854
IRS990/FeesForServicesAccounting/Total03171
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral011
IRS990/FeesForServicesInvstMgmntFees/ProgramServices099
IRS990/FeesForServicesInvstMgmntFees/Total0110
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0700
IRS990/FeesForServicesLegal/ProgramServices06300
IRS990/FeesForServicesLegal/Total07000
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0PAUL F SCHELLHAMMER MD
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL FABRIZIO
IRS990/Form990PartVIISectionA/NamePerson2GREGG EURE
IRS990/Form990PartVIISectionA/NamePerson3RAYMOND LANCE
IRS990/Form990PartVIISectionA/NamePerson4KURT MCCAMMON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR/TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities02332
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY07500
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices07500
IRS990/GrantsToDomesticOrgs/Total07500
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities024543
IRS990/GrossReceipts0298684
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0125
IRS990/Interest/Total0125
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05808
IRS990/InvestmentIncome/ExclusionAmount03476
IRS990/InvestmentIncomePriorYear04919
IRS990/InvestmentIncome/TotalRevenueColumn03476
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY025918
IRS990/InvestmentsPubTradedSecurities/EOY0329631
IRS990/LandBldgEquipmentAccumDeprec0207464
IRS990/LandBuildingsEquipmentBasis0272233
IRS990/LandBuildingsEquipmentBasisNet/BOY067536
IRS990/LandBuildingsEquipmentBasisNet/EOY064769
IRS990/LessCostOthBasisSalesExpenses/Securities022211
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO UNIFY, EDUCATE, AND SUPPORT CLINICIANS AND SCIENTISTS IN THE DEVELOPMENT OF MORE ACCURATE DIAGNOSTIC TESTS AND TREATMENT STRATEGIEES FOR DISEASES OF THE UROGENITAL SYSTEM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0PAUL F SCHELLHAMMER MD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0746054
IRS990/NetAssetsOrFundBalancesEOY0833976
IRS990/NetGainOrLossInvestments/ExclusionAmount02332
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02332
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome06701
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral070
IRS990/OfficeExpenses/ProgramServices0673
IRS990/OfficeExpenses/Total0743
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0237723
IRS990/OtherExpensesCurrentYear0181051
IRS990/OtherExpenses/Description0GENERAL EXPENSE
IRS990/OtherExpenses/Description1GIFTS & FLOWERS
IRS990/OtherExpenses/Description2PATIENT COMPENSATION
IRS990/OtherExpenses/Description3TAX & LICENSES
IRS990/OtherExpenses/ManagementAndGeneral0143
IRS990/OtherExpenses/ManagementAndGeneral12
IRS990/OtherExpenses/ProgramServices01426
IRS990/OtherExpenses/ProgramServices11284
IRS990/OtherExpenses/ProgramServices27419
IRS990/OtherExpenses/ProgramServices317
IRS990/OtherExpenses/Total01426
IRS990/OtherExpenses/Total11427
IRS990/OtherExpenses/Total27419
IRS990/OtherExpenses/Total319
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear027144
IRS990/OtherRevenueMisc/BusinessCode0621500
IRS990/OtherRevenueMisc/Description0CLINICAL DRUG TESTING
IRS990/OtherRevenueMisc/TotalRevenueColumn027144
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue027144
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0213056
IRS990/ProgramServiceRevenue/Description0SCIENTIFIC RESEARCH
IRS990/ProgramServiceRevenue/Description1ACADEMIC SUPPORT
IRS990/ProgramServiceRevenuePriorYear0299907
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0136056
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome177000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0136056
IRS990/ProgramServiceRevenue/TotalRevenueColumn177000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses087922
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0136056
IRS990/RevenuesLessExpensesCY087922
IRS990/RevenuesLessExpensesPriorYear0113890
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087590
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0272766
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03476
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04919
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03897
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06785
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022012
IRS990ScheduleA/GrossInvestmentIncome509/Total041089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0218296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0299907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0374302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0339466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0252865
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01484836
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04919
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03897
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06785
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total065888
IRS990ScheduleA/InvestmentIncomePercentage00.03611
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0285
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/OtherIncome509/Total01285
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear024799
IRS990ScheduleA/Post1975UBTI/Total024799
IRS990ScheduleA/PriorYearSupportPercentage00.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96319
IRS990ScheduleA/PublicSupportTotal50901757602
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0248761
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0346694
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0401235
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0420457
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0340455
IRS990ScheduleA/Total509/Total01757602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0277036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0351613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0405132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0427527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0363467
IRS990ScheduleA/TotalSupportTotal/Total01824775
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01079
IRS990ScheduleD/Equipment/Depreciation0190703
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0191782
IRS990ScheduleD/LeaseholdImprovements/BookValue063690
IRS990ScheduleD/LeaseholdImprovements/Depreciation016761
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis080451
IRS990ScheduleD/TotalOfBookValueLandBuildings064769
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0128707
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0REIMBURSED EXPENSES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0UROLOGY OF VIRGINIA PC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTORS OWN > 5%
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION:MEDIA TOTAL EXPENSES:3417 PROGRAM SERVICES:3075 MANAGEMENT AND GENERAL:342
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION:HONORARIUM EXPENSE TOTAL EXPENSES:3000 PROGRAM SERVICES:3000
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION:CONSULTING TOTAL EXPENSES:4107 PROGRAM SERVICES:3696 MANAGEMENT AND GENERAL:411
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION:MEALS & ENTERTAINMENT TOTAL EXPENSES:4572 PROGRAM SERVICES:4114 MANAGEMENT AND GENERAL:458
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:REIMBURSED EXPENSES TOTAL EXPENSES:128707 PROGRAM SERVICES:115836 MANAGEMENT AND GENERAL:12871
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:POSTAGE TOTAL EXPENSES:5027 PROGRAM SERVICES:4524 MANAGEMENT AND GENERAL:503
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:1300 PROGRAM SERVICES:1170 MANAGEMENT AND GENERAL:130
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:BOOKS & JOURNALS TOTAL EXPENSES:1827 PROGRAM SERVICES:1827
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:1226 PROGRAM SERVICES:1103 MANAGEMENT AND GENERAL:123
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION:EQUIPMENT LEASE TOTAL EXPENSES:187 PROGRAM SERVICES:168 MANAGEMENT AND GENERAL:19
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION:PATIENT SERVICES TOTAL EXPENSES:768 PROGRAM SERVICES:768
IRS990ScheduleO/GeneralExplanation/Identifier0DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI SECTION C DISCLOSURE LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990 PART IX
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/StateLegalDomicile0VA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10225 CLEARFIELD AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0VIRGINIA BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023462
IRS990/TheBooksAreInCareOf/NamePerson0THE FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings