Civic Intelligence

Urological Sciences Research Foundation

990 • Fiscal year 2016 • EIN 95-4373365

May 01, 2015 to Apr 30, 2016 • Filed on Sep 30, 2016

Organization Profilewww.usrf.org
C/O Lskm F 4221 Wilshire BlvdLos Angeles, CA 90010

(323) 936-8256

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-156%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$256,702

Down $29,670 (-10%) from 2015

Net Assets

Down

$256,702

Down $29,670 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$19,007

Down $6,525 (-26%) from 2015

Expenses

Up

$48,677

Up $3,289 (+7.2%) from 2015

Net Income

Down

-$29,670

Down $9,814 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$256,702
Liabilities$0
Net Assets$256,702
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$19,007
Expenses$48,677
Net Income-$29,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.0
Gross Receipts
$35,555
Mission and Program Overview

Mission

Educate the public about prostate cancer and investigate treatment alternatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$286,372$256,702▼ $29,670
Savings and Temporary Cash Investments$134,524$123,897▼ $10,627
Investments in Publicly Traded Securities$139,047$122,905▼ $16,142
Land, Buildings, and Equipment, Net$12,801$9,900▼ $2,901
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$286,372$256,702▼ $29,670
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,372$256,702▼ $29,670
Total Liabilities and Net Assets / Fund Balance$286,372$256,702▼ $29,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,347$49,269$54,616
Other Land Buildings$4,553$5,447$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Leonard S MarksPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19,007
Other Revenue
$0
Change in Net Assets
$-29,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,677
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
Payment Travel Entrtnmnt Publicly Ofcl$8,843$22,191-$31,034
Conferences and Meetings$6,642--$6,642
Depreciation Depletion-$2,901-$2,901
Fees for Services Accounting-$2,121-$2,121
Advertising$1,676--$1,676
Other Expenses$452$307-$307
Occupancy$298--$298
All Other Expenses-$166-$166
Office Expenses$16$17-$33
Total Functional Expenses$20,974$27,703$0$48,677
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Urological Sciences Research Foundation
EIN
95-4373365
Phone
3239368256
Address
C/O LSKM F 4221 WILSHIRE BLVD, LOS ANGELES, CA 90010

Signing Officer

Name
Leonard S Marks
Title
President & CEO
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Levy Sapin Ko & Freeman
Address
4221 Wilshire Blvd ste 430, Los Angeles, CA 90010
Preparer
Andrew P Sapin
Phone
3239368256
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256702
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.usrf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD S MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UROLOGICAL SCIENCES RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UROL
ReturnHeader/Filer/EIN0954373365
ReturnHeader/Filer/PhoneNum03239368256
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LSKM F 4221 WILSHIRE BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Levy Sapin Ko & Freeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04221 Wilshire Blvd ste 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum03239368256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew P Sapin
ReturnHeader/ReturnTs02016-10-11T16:58:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,702
Liabilities
$0
Net assets
$256,702
Revenue
$19,007
Expenses
$48,677
Net income
-$29,670
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