Civic Intelligence

Schellhammer Urological Research Foundation

990 • Fiscal year 2015 • EIN 51-0236428

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileN/A
225 Clearfield AvenueVirginia Beach, VA 23462

(757) 452-3461

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$75,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 90.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$558,227

Down $68,794 (-11%) from 2014

Net Assets

Down

$558,227

Down $40,894 (-6.8%) from 2014

Liabilities

Down

$0

Down $27,900 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin6th percentile

Revenue

Down

$83,452

Down $81,231 (-49%) from 2014

Expenses

Down

$124,346

Down $103,361 (-45%) from 2014

Net Income

Up

-$40,894

Up $22,130 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2015

Assets$558,227
Liabilities$0
Net Assets$558,227
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$83,452
Expenses$124,346
Net Income-$40,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$433,965
Mission and Program Overview

Mission

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

MEDICAL RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$483,615$469,548▼ $14,067
Savings and Temporary Cash Investments$132,288$88,679▼ $43,609
Prepaid Expenses and Deferred Charges$11,118$0▼ $11,118
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$627,021$558,227▼ $68,794
Other Assets Total-$0-
Liabilities
Deferred Revenue$27,900--
Total Liabilities$27,900$0▼ $27,900
Net Assets / Fund Balance
Unrestricted Net Assets$599,121$558,227▼ $40,894
Total Net Assets Fund Balance$599,121$558,227▼ $40,894
Total Liabilities and Net Assets / Fund Balance$627,021$558,227▼ $68,794
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ForehandExec DirectorFT$70,000$5,600$75,600

Board Members and Trustees

NameTitle
Kurt Mccammon MdPresident
Paul Schellhammer MdVice President
Aurora Kerscher PhdDirector
Barbara GorntoDirector
Debbi KassirDirector
H Leon HodgesDirector
John MunfordDirector
Ken NewmanDirector
Michael Williams MdDirector
Robert Given MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,190
Program Service Revenue
$0
Investment Income
$6,161
Other Revenue
$30,101
All Other Contributions
$47,190
Change in Net Assets
$-40,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,975
Grants and Similar Amounts Paid$20,000
Other Expenses$13,371
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,040$7,560-$75,600
Grants to Domestic Orgs$20,000--$20,000
Other Salaries and Wages$7,056$784-$7,840
Payroll Taxes$6,782$753-$7,535
Fees for Services Legal$3,150$350-$3,500
Travel$3,491--$3,491
Office Expenses$2,239$249-$2,488
Other Expenses$1,180$129-$1,180
Fees for Services Accounting$756$84-$840
Information Technology$585--$585
Total Functional Expenses$114,437$9,909$0$124,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urology of VirginiaVirginia Beach, VA-Research$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,858
Fundraising Direct Expenses$49,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament & Donor Dinner$79,858$79,858$25,269$54,589
Total Events$79,858$79,858$49,757$30,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Key board members review and approve filing of form 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation makes its form 990, governing documents, and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Schellhammer Urological Research
EIN
51-0236428
Phone
7574523461
Address
225 CLEARFIELD AVENUE, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Paul Schellhammer Md
Title
Vice President
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
25

Preparer

Firm
Corbin & Company PC
Address
501 Independence Parkway Suite 275, Chesapeake, VA 23320
Preparer
Kevin M Allison CPA
Phone
7574364577
Supplemental Narrative

Additional Explanations

Schedule L Part III Line 1(B)

“Physician and director ownership interests”

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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/PYTotalRevenueAmt0164683
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07094
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118171
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0596243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010175
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020026
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096779
IRS990ScheduleA/InvestmentIncomeCYPct00.08770
IRS990ScheduleA/InvestmentIncomePYPct00.06940
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt024
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt06172
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt024799
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt030971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73850
IRS990ScheduleA/PublicSupportPY509Pct00.67560
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt053714
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01103765
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT & DONOR DINNER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079858
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030101
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025269
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,227
Liabilities
$0
Net assets
$558,227
Revenue
$83,452
Expenses
$124,346
Net income
-$40,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.23$0.02$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$1.05$0.21$0.85
2020Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.31$0.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$1.18$0.58$0.60
2018Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.76$0.48$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.91$0.47$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.56$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.83$1.24$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.28$5.99$1.65$2.28$0.63
2013Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$2.25$3.76$1.51
2012Summary only. Only limited summary data is available for this year.$8.13$0.00$8.13$3.27$2.84$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.00$8.34$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.00$7.46$2.38