Civic Intelligence

Diagnostic Radiology Departmental Entity Inc

EIN 61-1238944 • 501(c)3 • Louisville, KY

Profile

The entity's primary exempt purpose is to collect financial support for the academic and clinical programs of the university of louisville school of medicine

PO Box 21249Louisville, KY 40221-0249

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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,590

Up $3,465 (+57%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$9,590

Up $3,465 (+57%) from 2013

Revenue

Down

$4,190

Down $790,437 (-99%) from 2013

Expenses

Down

$725

Down $815,066 (-100%) from 2013

Net Income

Up

$3,465

Up $24,629 (+116%) from 2013

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $4,827Liabilities 2010: $0Net Assets 2010: $4,8272010Assets 2011: $2,118Liabilities 2011: $0Net Assets 2011: $2,1182011Assets 2012: $27,289Liabilities 2012: $0Net Assets 2012: $27,2892012Assets 2013: $6,125Liabilities 2013: $0Net Assets 2013: $6,1252013Assets 2014: $9,590Liabilities 2014: $0Net Assets 2014: $9,5902014

Highlighted filing

2014

Assets$9,590
Liabilities$0
Net Assets$9,590

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $950,0662010Expenses 2011: $302,7092011Expenses 2012: $303,4572012Revenue 2013: $794,627Expenses 2013: $815,791Net Income 2013: -$21,1642013Revenue 2014: $4,190Expenses 2014: $725Net Income 2014: $3,4652014

Highlighted filing

2014

Revenue$4,190
Expenses$725
Net Income$3,465

Filings

Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$794,627
Mission and Program Overview

Mission

The entity's primary exempt purpose is to collect financial support for the academic and clinical programs of the university of louisville school of medicine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,289$6,125▼ $21,164
Total Assets$27,289$6,125▼ $21,164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,289$6,125▼ $21,164
Total Net Assets Fund Balance$27,289$6,125▼ $21,164
Total Liabilities and Net Assets / Fund Balance$27,289$6,125▼ $21,164
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$794,627
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$815,126
Other Expenses$665
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$815,126--$815,126
Fees for Services Accounting-$665-$665
Total Functional Expenses$815,126$665$0$815,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-1029626-501(c)(3)Collecting Financial Support$777,000
61-0888729-501(c)(3)Collecting Financial Support$38,126
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
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, Section B, Line 11

The president reviews the 990 before it is filed. The remaining board of directors can view the 990, but it is not required for them to review before it is filed.

Form 990, Part VI, Section C, Line 19

The documents are made available to the public upon request by calling the office.

Filing and Contact Details

Filer

EIN
61-1238944
Phone
5025811500

Signing Officer

Name
Gregory C Postel Md
Title
Director
Phone
5025811500
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory C Postel Md
Formed
1993
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Gwen Tilton
Phone
5025896050
Raw XML Appendix298 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DONNA RICHARDSON
IRS990/BooksInCareOfDetail/PhoneNum05025811500
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 21249
IRS990/BooksInCareOfDetail/USAddress/City0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/State0KY
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IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt0794627
IRS990/GroupReturnForAffiliatesInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0794627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0794627
IRS990/ProgSrvcAccomActy2Grp/Desc0TO COLLECT FINANCIAL SUPPORT FOR THE UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION AS REQUIRED BY THE UNIVERSITY OF LOUISVILLE SCHOOL OF MEDICINE PRIVATE PRACTICE PLAN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0777000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0777000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0757460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0302637
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IRS990/PYOtherExpensesAmt0820
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IRS990/PYProgramServiceRevenueAmt0328628
IRS990/PYRevenuesLessExpensesAmt025171
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IRS990/PYTotalExpensesAmt0303457
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IRS990/PYTotalRevenueAmt0328628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21164
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IRS990/RevenueAmt037167
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1777000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UNIVERSITY OF LOUISVILLE MEDICAL SCHOOL FUND INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine11323 E CHESTNUT ST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY CALLING THE OFFICE.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 W JEFFERSON STREET SUITE 1400
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ReturnHeader/PreparerPersonGrp/PhoneNum05025896050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN TILTON
ReturnHeader/ReturnTs02014-05-08T12:47:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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