Civic Intelligence

Urological Sciences Research Foundation

990 • Fiscal year 2012 • EIN 95-4373365

May 01, 2011 to Apr 30, 2012 • Filed on Dec 06, 2012

C/O Lskm F 4221 Wilshire Blvd90010
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$317,067

No earlier filing loaded for comparison.

Net Assets

$317,067

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$59,881

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $317,067Liabilities 2012: $0Net Assets 2012: $317,0672012Assets 2013: $306,692Liabilities 2013: $0Net Assets 2013: $306,6922013Assets 2014: $306,228Liabilities 2014: $0Net Assets 2014: $306,2282014Assets 2015: $286,372Liabilities 2015: $0Net Assets 2015: $286,3722015Assets 2016: $256,702Liabilities 2016: $0Net Assets 2016: $256,7022016Assets 2017: $312,100Liabilities 2017: $0Net Assets 2017: $312,1002017Assets 2018: $266,743Liabilities 2018: $0Net Assets 2018: $266,7432018Assets 2019: $244,706Liabilities 2019: $0Net Assets 2019: $244,7062019Assets 2020: $201,963Liabilities 2020: $0Net Assets 2020: $201,9632020Assets 2021: $196,097Liabilities 2021: $0Net Assets 2021: $196,0972021Assets 2022: $167,488Liabilities 2022: $0Net Assets 2022: $167,4882022Assets 2023: $115,220Liabilities 2023: $0Net Assets 2023: $115,2202023Assets 2025: $128,777Liabilities 2025: $0Net Assets 2025: $128,7772025

Highlighted filing

2012

Assets$317,067
Liabilities$0
Net Assets$317,067

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $59,8812012Revenue 2013: $34,752Expenses 2013: $45,127Net Income 2013: -$10,3752013Revenue 2014: $85,604Expenses 2014: $86,068Net Income 2014: -$4642014Revenue 2015: $25,532Expenses 2015: $45,388Net Income 2015: -$19,8562015Revenue 2016: $19,007Expenses 2016: $48,677Net Income 2016: -$29,6702016Revenue 2017: $112,086Expenses 2017: $56,688Net Income 2017: $55,3982017Revenue 2018: $6,471Expenses 2018: $51,828Net Income 2018: -$45,3572018Revenue 2019: $19,302Expenses 2019: $41,339Net Income 2019: -$22,0372019Revenue 2020: $16,624Expenses 2020: $59,367Net Income 2020: -$42,7432020Revenue 2021: $19,263Expenses 2021: $25,129Net Income 2021: -$5,8662021Revenue 2022: $14,615Expenses 2022: $43,224Net Income 2022: -$28,6092022Revenue 2023: $29,134Expenses 2023: $81,402Net Income 2023: -$52,2682023Revenue 2025: $53,455Expenses 2025: $58,481Net Income 2025: -$5,0262025

Highlighted filing

2012

Revenue-
Expenses$59,881
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Gross Receipts
$71,427
Mission and Program Overview

Mission

Educate the public about prostate cancer and investigate treatment alternatives

Filing and Contact Details

Filer

EIN
95-4373365
Raw XML Appendix354 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.

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IRS990/InformationTechnology/Total00
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IRS990/Interest/Total00
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IRS990/InvestmentIncome/TotalRevenueColumn05327
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
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IRS990/LandBuildingsEquipmentBasis040274
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IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0808
IRS990/OfficeExpenses/ProgramServices0808
IRS990/OfficeExpenses/Total01616
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear056034
IRS990/OtherExpensesCurrentYear039881
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1TAX & LICENSE
IRS990/OtherExpenses/Description2STUDY PAYMENTS
IRS990/OtherExpenses/Description3MEDICAL SUPPLIES
IRS990/OtherExpenses/Description4BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral0342
IRS990/OtherExpenses/ManagementAndGeneral1411
IRS990/OtherExpenses/ManagementAndGeneral2150
IRS990/OtherExpenses/ProgramServices01083
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IRS990/OtherExpenses/Total01425
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IRS990/OtherExpenses/Total32932
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IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
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IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-38191
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0355258
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IRS990/Revenue021690
IRS990/RevenuesLessExpensesCY0-38191
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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0220150
IRS990/SavingsAndTempCashInvestments/EOY0231697
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0205954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0346626
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0611163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05589
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0240
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IRS990ScheduleA/GrossInvestmentIncome170/Total075437
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.89010
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029933
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IRS990ScheduleA/Total170/Total0611163
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10900 HILGARD
IRS990ScheduleI/RecipientTable/AddressUS/City0LOS ANGELES
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode090024
IRS990ScheduleI/RecipientTable/AmountOfCashGrant015000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UCLA REGENTS
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090010
IRS990/TheBooksAreInCareOf/NamePerson0LEVY SAPIN KO COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber03239368256
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IRS990/TotalAssetsBOY0355258
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions016100
IRS990/TotalExpensesCurrentYear059881
IRS990/TotalExpensesPriorYear063534
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/BOY0355258
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IRS990/TotalRevenue/ExclusionAmount05590
IRS990/TotalRevenuePriorYear013584
IRS990/TotalRevenue/TotalRevenueColumn021690
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral010112
IRS990/Travel/ProgramServices05095
IRS990/Travel/Total015207
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.usrf.org
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954373365
ReturnHeader/Filer/Name/BusinessNameLine10UROLOGICAL SCIENCES RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl0UROL
ReturnHeader/Filer/Phone03239368256
ReturnHeader/Filer/USAddress/AddressLine10C/O LSKM F 4221 WILSHIRE BLVD
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-06
ReturnHeader/Officer/Name0LEONARD S MARKS
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Levy Sapin Ko & Freeman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104221 Wilshire Blvd ste 430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090010
ReturnHeader/Preparer/Name0Andrew P Sapin
ReturnHeader/Preparer/Phone03239368256
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T14:39:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.53$0.58$0.05
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.29$0.81$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.15$0.43$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.19$0.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.17$0.59$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.19$0.41$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.06$0.52$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$1.12$0.57$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.19$0.49$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.26$0.45$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.86$0.86$0.00
2013Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.35$0.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits