Civic Intelligence

Schellhammer Urological Research Foundation

990 • Fiscal year 2017 • EIN 51-0236428

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$598,906

Up $44,351 (+8.0%) from 2016

Net Assets

Up

$598,906

Up $44,351 (+8.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$91,252

Up $35,625 (+64%) from 2016

Expenses

Down

$46,657

Down $12,642 (-21%) from 2016

Net Income

Up

$44,595

Up $48,267 (+1314%) from 2016

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

2017

Assets$598,906
Liabilities$0
Net Assets$598,906

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

2017

Revenue$91,252
Expenses$46,657
Net Income$44,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$490,272
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$493,859$515,508▲ $21,649
Savings and Temporary Cash Investments$60,696$83,398▲ $22,702
Total Assets$554,555$598,906▲ $44,351
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$554,555$598,906▲ $44,351
Total Net Assets Fund Balance$554,555$598,906▲ $44,351
Total Liabilities and Net Assets / Fund Balance$554,555$598,906▲ $44,351
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$69,352
Program Service Revenue
$0
Investment Income
$21,900
Other Revenue
$0
All Other Contributions
$69,352
Change in Net Assets
$44,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,657
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$1,066--$1,066
Fees for Services Accounting$576$64-$640
Total Functional Expenses$46,593$64$0$46,657
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
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, Page 6, Part VI, Line 11B

Select board members review the draft forms and approve the final submission to the taxking authorities

Form 990, Page 6, Part VI, Line 19

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
Phone
7574523461
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schellhammer Md
Formed
1978
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Corbin & Company Pc
Address
501 INDEPENDENCE PARKWAY STE 275, CHESAPEAKE, VA 23320
Preparer
Kevin M Allison CPA
Phone
7574364577
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M ALLISON CPA
ReturnHeader/ReturnTs02018-11-15T12:57:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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