Civic Intelligence

Virginia Urologic Foundation

990 • Fiscal year 2015 • EIN 54-1259576

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
4105 Lewis Clark DriveCharlottesville, VA 22911-5801

(434) 295-1000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$636,174

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.7%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$10,003,344

Up $802,542 (+8.7%) from 2014

Net Assets

Up

$1,315,912

Up $222,248 (+20%) from 2014

Liabilities

Up

$8,687,432

Up $580,294 (+7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Down

$2,023,610

Down $8,008 (-0.4%) from 2014

Expenses

Down

$1,892,017

Down $71,350 (-3.6%) from 2014

Net Income

Up

$131,593

Up $63,342 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,413,942Liabilities 2011: $6,391,304Net Assets 2011: $1,022,6382011Assets 2012: $7,675,669Liabilities 2012: $6,774,587Net Assets 2012: $901,0822012Assets 2013: $8,182,904Liabilities 2013: $7,251,678Net Assets 2013: $931,2262013Assets 2014: $9,200,802Liabilities 2014: $8,107,138Net Assets 2014: $1,093,6642014Assets 2015: $10,003,344Liabilities 2015: $8,687,432Net Assets 2015: $1,315,9122015Assets 2016: $11,400,330Liabilities 2016: $9,171,589Net Assets 2016: $2,228,7412016Assets 2017: $12,625,906Liabilities 2017: $10,218,075Net Assets 2017: $2,407,8312017Assets 2018: $13,122,602Liabilities 2018: $11,001,672Net Assets 2018: $2,120,9302018Assets 2019: $12,650,305Liabilities 2019: $10,966,540Net Assets 2019: $1,683,7652019Assets 2020: $12,313,863Liabilities 2020: $10,910,688Net Assets 2020: $1,403,1752020Assets 2021: $12,113,863Liabilities 2021: $10,910,688Net Assets 2021: $1,203,1752021Assets 2022: $11,813,863Liabilities 2022: $10,910,688Net Assets 2022: $903,1752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$10,003,344
Liabilities$8,687,432
Net Assets$1,315,912
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,952,2522011Expenses 2012: $2,012,8052012Expenses 2013: $1,838,8612013Revenue 2014: $2,031,618Expenses 2014: $1,963,367Net Income 2014: $68,2512014Revenue 2015: $2,023,610Expenses 2015: $1,892,017Net Income 2015: $131,5932015Revenue 2016: $3,032,609Expenses 2016: $2,059,162Net Income 2016: $973,4472016Revenue 2017: $2,561,897Expenses 2017: $2,519,759Net Income 2017: $42,1382017Revenue 2018: $1,834,086Expenses 2018: $2,316,518Net Income 2018: -$482,4322018Revenue 2019: $0Expenses 2019: $419,983Net Income 2019: -$419,9832019Revenue 2020: $0Expenses 2020: $280,590Net Income 2020: -$280,5902020Revenue 2021: $0Expenses 2021: $200,000Net Income 2021: -$200,0002021Revenue 2022: $0Expenses 2022: $300,000Net Income 2022: -$300,0002022Revenue 2023: $0Expenses 2023: $903,175Net Income 2023: -$903,1752023

Highlighted filing

2015

Revenue$2,023,610
Expenses$1,892,017
Net Income$131,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,023,610
Mission and Program Overview

Mission

The organization shall support urological and related research, medical care, and provide research support at the undergraduate, postgraduate, and continuing education levels.

To support urological and related research, medical care, and provide research support for students at the undergraduate, postgraduate, and the continuing education levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$949,555$920,342▼ $29,213
Land, Buildings, and Equipment, Net$136,804$139,839▲ $3,035
Inventories for Sale or Use$3,234$0▼ $3,234
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,200,802$10,003,344▲ $802,542
Other Assets Total$8,111,209$8,943,163▲ $831,954
Liabilities
Accounts Payable and Accrued Expenses$8,107,138$8,687,432▲ $580,294
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,107,138$8,687,432▲ $580,294
Net Assets / Fund Balance
Unrestricted Net Assets$1,093,664$1,315,912▲ $222,248
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,093,664$1,315,912▲ $222,248
Total Liabilities and Net Assets / Fund Balance$9,200,802$10,003,344▲ $802,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,790$2,266,381$2,392,171
Leasehold Improvements$14,049$23,415$37,464
Other Land Buildings$0$9,867$9,867
Other Assets Org$8,943,163--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Jay Y Gillenwater MDPublic Director$101,041$101,041

Board Members and Trustees

NameTitle
James E rutroughChair of Board of Directors
Ray Costabile MDChair of Dept. of Urology
William D Steers MD deceasedChair of the Depmt. of Urology
Paul a Levine MDPresident of UVA Physicians Gr
Stephen T McLean 12312014Public Director-VUF President
W Michael LongPublic Director
Walter A PacePublic Director (Treasurer)
Bradley E HawsChief Executive Officer
Eric J Strucko 5292015Chief Financial Officer
Susan RumseyChief Financial Officer
Randolph Canterbury MDDean of the School of Medicine
Nancy E Dunlap MD PHD MBADean, School of Medicine
J Corey FeistGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,023,610
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$131,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,892,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,864$0$0$101,864
Depreciation Depletion$40,436$0$0$40,436
Other Expenses$0$6,957$0$6,957
Insurance$4,100$0$0$4,100
Office Expenses$0$2,033$0$2,033
Information Technology$534$0$0$534
Fees for Services Legal$0$150$0$150
Total Functional Expenses$1,882,877$9,140$0$1,892,017
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Upon receipt of the draft tax return from professionals, management in the finance department review the return in detail. After review of the draft return by the director of finance and the cfo, copies of the return are emailed to the board of directors prior to the filing of the return with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Employees should contact Human Resources regarding situations which may potentially present a conflict of interest. If necessary, the Chief of Human Resources will consult with corporate counsel to determine whether a conflict of interest is present. In addition to this policy, VUF e-mails / mails questionnaires to Board Members about potential relationships as part of the tax return preparation process.”

FORM 990, PART VI, SECTION C, LINE 19:

“The Foundation makes its governing documents, conflict of interest policy, and financial statements available upon request.”

FORM 990, PART VI, SECTION B, LINE 15:

“VUF DOES NOT HAVE ANY EMPLOYEES OF ITS OWN, HOWEVER THE COMPENSATION FOR THE BOARD MEMBERS AND KEY EMPLOYEES IS DETERMINED BY THE UNIVERSITY OF VIRGINIA PHYSICIANs GROUP.”

Filing and Contact Details

Filer

Filer Name
Virginia Urologic Foundation
EIN
54-1259576
In Care Of
% SUSAN RUMSEY
Phone
4342951000
Address
4105 LEWIS CLARK DRIVE, Charlottesville, VA 22911-5801

Signing Officer

Name
Susan Rumsey
Title
CFO
Phone
4342951000
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley E Haws
Formed
1983
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE SUITE 800, MCLEAN, VA 22102
Preparer
Mike Sorrells
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The Foundation's financial statements are not audited on a stand alone basis. They are included in the consolidated audited financial statements with its affiliate, the University of Virginia Physicians Group. The University of Virginia Physicians Group does have an audit committee that oversees the audit of the financial statements and selection of an independent accountant.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0James E rutrough
IRS990/Form990PartVIISectionAGrp/PersonNm1Walter A Pace
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Y Gillenwater MD
IRS990/Form990PartVIISectionAGrp/PersonNm3W Michael Long
IRS990/Form990PartVIISectionAGrp/PersonNm4Randolph Canterbury MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Ray Costabile MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul a Levine MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen T McLean 12312014
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy E Dunlap MD PHD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm9William D Steers MD deceased
IRS990/Form990PartVIISectionAGrp/PersonNm10Bradley E Haws
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Rumsey
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric J Strucko 5292015
IRS990/Form990PartVIISectionAGrp/PersonNm13J Corey Feist
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Public Director (Treasurer)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Public Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Public Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dean of the School of Medicine
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair of Dept. of Urology
IRS990/Form990PartVIISectionAGrp/TitleTxt6President of UVA Physicians Gr
IRS990/Form990PartVIISectionAGrp/TitleTxt7Public Director-VUF President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dean, School of Medicine
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair of the Depmt. of Urology
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13General Counsel
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IRS990/MissionDesc0THE ORGANIZATION SHALL SUPPORT UROLOGICAL AND RELATED RESEARCH, MEDICAL CARE, AND PROVIDE RESEARCH SUPPORT AT THE UNDERGRADUATE, POSTGRADUATE, AND CONTINUING EDUCATION LEVEL.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08943163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL SERVICE FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRADLEY E HAWS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
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IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL ADJUSTMENTS
IRS990/ProgramServiceRevenueGrp/Desc2HOSPITAL SUPPORT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-3808919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165406
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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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
$10,003,344
Liabilities
$8,687,432
Net assets
$1,315,912
Revenue
$2,023,610
Expenses
$1,892,017
Net income
$131,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.90$0.90
2022Detailed filing. Detailed filing data is available for this year.$11.8$10.9$0.90$0.00$0.30$0.30
2021Detailed filing. Detailed filing data is available for this year.$12.1$10.9$1.20$0.00$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$12.3$10.9$1.40$0.00$0.28$0.28
2019Detailed filing. Detailed filing data is available for this year.$12.7$11.0$1.68$0.00$0.42$0.42
2018Detailed filing. Detailed filing data is available for this year.$13.1$11.0$2.12$1.83$2.32$0.48
2017Detailed filing. Detailed filing data is available for this year.$12.6$10.2$2.41$2.56$2.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$11.4$9.17$2.23$3.03$2.06$0.97
2015Detailed filing. Detailed filing data is available for this year.$10.0$8.69$1.32$2.02$1.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.20$8.11$1.09$2.03$1.96$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$7.25$0.93$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$6.77$0.90$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$6.39$1.02$1.95