Civic Intelligence

University Gynecological and Obstetrical Foundation Inc

EIN 61-0999449 • 501(c)3 • Louisville, KY

View Organization Page

Profile

To provide health care for indigent patients

550 South JacksonLouisville, KY 40202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-1448%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,970

Down $304,237 (-96%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$12,970

Down $304,237 (-96%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$5,407

Down $6,445 (-54%) from 2014

Expenses

Down

$83,712

Down $256,555 (-75%) from 2014

Net Income

Up

-$78,305

Up $250,110 (+76%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $993,437Liabilities 2011: $0Net Assets 2011: $993,4372011Assets 2012: $458,569Liabilities 2012: $0Net Assets 2012: $458,5692012Assets 2013: $645,622Liabilities 2013: $0Net Assets 2013: $645,6222013Assets 2014: $317,207Liabilities 2014: $0Net Assets 2014: $317,2072014Assets 2015: $12,970Liabilities 2015: $0Net Assets 2015: $12,9702015

Highlighted filing

2015

Assets$12,970
Liabilities$0
Net Assets$12,970
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,959,174Expenses 2011: $5,051,128Net Income 2011: -$91,9542011Expenses 2012: $5,033,4692012Revenue 2013: $613,305Expenses 2013: $429,570Net Income 2013: $183,7352013Revenue 2014: $11,852Expenses 2014: $340,267Net Income 2014: -$328,4152014Revenue 2015: $5,407Expenses 2015: $83,712Net Income 2015: -$78,3052015

Highlighted filing

2015

Revenue$5,407
Expenses$83,712
Net Income-$78,305
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$12,970
Liabilities
$0
Net assets
$12,970
Revenue
$5,407
Expenses
$83,712
Net income
-$78,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.34$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.61$0.43$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$5.03
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$4.96$5.05$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$5,407
Mission and Program Overview

Mission

To provide health care for indigent patients

Program Services

DescriptionGrantsExpenses
FUNDING FOR ACADEMIC SUPPORT OF THE UNIVERSITY OF LOUISVILLE DEPARTMENT OF OBSTETRICS AND GYNECOLOGY.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR SEAN FRANCISBoard Director / President-$0--
MARVIN A YUSSMANBoard Director-$0--
TONI GANZELDirector-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
University Gynecological and Obstetrical
EIN
61-0999449
Phone
5028527800
Address
550 SOUTH JACKSON, LOUISVILLE, KY 40202

Signing Officer

Name
Dr Sean Francis
Title
Board Director
Phone
5028527800
Signed
2015-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Mather & Co Cpas LLC
Address
9100 SHELBYVILLE ROAD SUITE 200, LOUISVILLE, KY 40222
Preparer
Bruce C Smith CPA
Phone
5024290800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 2,889. Description: miscellaneous. Amount: 571. Description: transfer to university of louisville foundation. Amount: 80,252. Total to form 990-ez, line 16: 83,712.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss on investments transferred to u of l foundation. Amount: -225,932.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments - other securities. Beg. Of year amount: 306,184. End of year amount: 0. Description: other assets. Beg. Of year amount: 403. End of year amount: 403.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOUNDATION OFFICIALS
IRS990EZ/BooksInCareOfDetail/PhoneNum05028527800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0FOUNDATION ADDRESS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-78305
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012970
IRS990EZ/GrossReceiptsAmt05407
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0317207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0317207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR SEAN FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVIN A YUSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONI GANZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD DIRECTOR / PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR-AT-LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0306587
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0403
IRS990EZ/OtherChangesInNetAssetsAmt0-225932
IRS990EZ/OtherExpensesTotalAmt083712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH CARE FOR INDIGENT PATIENTS
IRS990EZ/ProgramServiceRevenueAmt05407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FOR ACADEMIC SUPPORT OF THE UNIVERSITY OF LOUISVILLE DEPARTMENT OF OBSTETRICS AND GYNECOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083712
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05407
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0STOCK - KINDRED HEALTHCARE, INC. - 36 SHARES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1STOCK - VENTAS, INC. - 3,750 SHARES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2STOCK - BROWN-FORMAN CORPORATION - 690 SHARES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF LOUISVILLE FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1UNIVERSITY OF LOUISVILLE FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2UNIVERSITY OF LOUISVILLE FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-04-23
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12015-04-23
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22015-04-23
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0237078461
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1237078461
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2237078461
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0876
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1273488
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt263514
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0503(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1503(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2503(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0QUOTED MARKET PRICES (NYSE)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1QUOTED MARKET PRICES (NYSE)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2QUOTED MARKET PRICES (NYSE)
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0215 CENTRAL AVENUE SUITE 304
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1215 CENTRAL AVENUE SUITE 304
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2215 CENTRAL AVENUE SUITE 304
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LOUISVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1LOUISVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2LOUISVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0KY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1KY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2KY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd040208
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd140208
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd240208
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,889. DESCRIPTION: MISCELLANEOUS. AMOUNT: 571. DESCRIPTION: TRANSFER TO UNIVERSITY OF LOUISVILLE FOUNDATION. AMOUNT: 80,252. TOTAL TO FORM 990-EZ, LINE 16: 83,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS TRANSFERRED TO U OF L FOUNDATION. AMOUNT: -225,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS - OTHER SECURITIES. BEG. OF YEAR AMOUNT: 306,184. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 403. END OF YEAR AMOUNT: 403.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SEAN FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05028527800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY GYNECOLOGICAL AND OBSTETRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0610999449
ReturnHeader/Filer/PhoneNum05028527800
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 SOUTH JACKSON
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611210177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHER & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09100 SHELBYVILLE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040222
ReturnHeader/PreparerPersonGrp/PhoneNum05024290800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE C SMITH CPA
ReturnHeader/ReturnTs02015-10-26T09:05:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.