Urological Sciences Research Foundation EIN 95-4373365

Urological Sciences Research Foundation FY2021 filing

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Educates the public about prostate cancer and investigates treatment alternatives. For fiscal year 2021 it reported $19K in revenue, $25K in expenses, and $196K in net assets.Pt I

Type
Private foundation / grantmaker · Youth Development
Location
Los Angeles, CA
Website
www.usrf.org
Filings
5 on file (2020–2021)
Revenue
$19KFY2021
Expenses
$25K
Net assets
$196K
People
1
Filings
5
Updates
0
More identity details & actions ⌄
EIN  95-4373365 Private foundation / grantmaker Los Angeles, CA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
Educates the public about prostate cancer and investigates treatment alternatives.
Leadership
Leonard S Marks · President & CEO
Money in and out
$19K revenue, $25K expenses
Bottom line
54% program efficiency
Grants paid & assets · FY2021
Total revenue
$19K
Pt VIII · Ln 12
Total expenses
$25K
Pt IX · Ln 25
Net assets
$196K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$6K
Where spending went · Part IX cols B–D
Program services $0.54 Management & general $0.38 Fundraising $0.08
Program efficiency
54%
of spending reaches programs
Operating runway
91.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-30%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$19K
FY2021▲ +16%
Expenses
$25K
FY2021▼ -58%
Total assets
$196K
FY2021▼ -3%
Total liabilities
$0
FY2021
Total revenue
$19K
Pt VIII · Ln 12
Total expenses
$25K
Pt IX · Ln 25
Net assets
$196K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$6K
Total assetsPt X · Ln 16$196K
Program-expense ratioPt IX · col B54%
Voting members of governing bodyPt I · Ln 31
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $14K of program spending, described in the organization's own filed words · FY2020.
01

Provide new non-invasive treatment options for men with PROSTATE/OBSTRUCTION (I.e., prostatism) that is non-surgical alternative to prostatism.

$14Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUrological Sciences Research Foundation
EINHdr · item D95-4373365
Principal addressHdr · item CLos Angeles, CA
WebsiteHdr · item Jwww.usrf.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O40Z)
Ruling yearIRS BMFAug 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a1
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President & CEO
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$10K · 52%
Investment income$5K · 27%
Program service revenue$4K · 21%
Contributions & grants52%$10K
Investment income27%$5K
Program service revenue21%$4K
Total revenueLn 12$19K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.54 Management & general $0.38 Fundraising $0.08
Program services54%$14K
Management & general38%$10K
Fundraising8%$2K
Total functional expensesLn 25$25K

Balance Sheet

Part X · end of year
CashLn 1$6K
Total assetsLn 16$196K
Total liabilitiesLn 26$0
Total net assetsLn 32$196K
Months of cash on handcomputed2.8

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $191K · Operating expenses/yr $25K
91.3 months
Where the money goes
Program services
Program services $14K · Total expenses $25K
54%
Management & General
Management & general $10K · Total expenses $25K
38%
Fundraising
Fundraising $2K · Total expenses $25K
8%
Cost to raise $1
Fundraising expense (2-yr avg) $4K · Solicited contributions (2-yr avg) $11K
$0.36 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $10K · Total revenue $19K
52%
Government reliance
Government grants — · Total revenue $19K
Earned-income share
Program service revenue $4K · Total revenue $19K
21%
Investment reliance
Investment income $5K · Total revenue $19K
+27%
Program self-sufficiency
Program service revenue $4K · Total expenses $25K
16%
Growth & trend
Revenue growth (YoY)
This year $19K · Prior year $17K
Prior-year revenue below floor — showing dollar change
Net-asset trend (YoY)
End of year $196K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $19K · Expenses $25K
-30%
Liabilities-to-Assets
Total liabilities — · Total assets $196K
Net-asset ratio
Net assets $196K · Total assets $196K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $185K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $196K
94%
People & payroll
Highest Reported Total Compensation
Individual Leonard S Marks · Reported title President & CEO · Highest reported compensation $0 · Total expenses $25K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $25K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 54%
Overhead ratio 38%
Fundraising cost ratio 20%
Revenue growth 16%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 11%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 7 grants · $53K · 2020–2024
Layne Family TrustFY2024$8,211
Kyle CrisostumoFY2024$2,000
Michelle CardenasFY2024$2,000
Samantha GonzalezFY2024$1,500
Sean J LeeFY2024$1,500
Johns Hopkins UniversityFY2022$30,000
Alan Priester PHDFY2020$7,500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$53K revenue · ⤓ 990 PDF
FY2024not on file
FY2023$29K revenue · ⤓ 990 PDF
FY2022$15K revenue · ⤓ 990 PDF
FY2021$19K revenue · viewing · ⤓ 990 PDF
FY2020$17K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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