Civic Intelligence

University Kidney Research Organization

990 • Fiscal year 2013 • EIN 03-0459723

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

11111 Santa Monica BlvdLos Angeles, CA 90025

(310) 286-3480

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$23,850

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$1,176,259

Down $2,583 (-0.2%) from 2012

Net Assets

Up

$1,176,259

Up $72,776 (+6.6%) from 2012

Liabilities

Down

$0

Down $75,359 (-100%) from 2012

Revenue

$160,923

No earlier filing loaded for comparison.

Expenses

Down

$88,147

Down $127,218 (-59%) from 2012

Net Income

$72,776

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.

$1.5M$1.0M$500K$0Assets 2010: $1,142,910Liabilities 2010: $95,334Net Assets 2010: $1,047,5762010Assets 2011: $949,314Liabilities 2011: $31,703Net Assets 2011: $917,6112011Assets 2012: $1,178,842Liabilities 2012: $75,359Net Assets 2012: $1,103,4832012Assets 2013: $1,176,259Liabilities 2013: $0Net Assets 2013: $1,176,2592013Assets 2014: $1,357,002Liabilities 2014: $263Net Assets 2014: $1,356,7392014Assets 2015: $292,105Liabilities 2015: $206,268Net Assets 2015: $85,8372015Assets 2016: $251,842Liabilities 2016: $1,088Net Assets 2016: $250,7542016Assets 2017: $505,272Liabilities 2017: $1,142Net Assets 2017: $504,1302017Assets 2018: $294,304Liabilities 2018: $1,049Net Assets 2018: $293,2552018Assets 2019: $254,528Liabilities 2019: $1,124Net Assets 2019: $253,4042019Assets 2020: $162,275Liabilities 2020: $1,389Net Assets 2020: $160,8862020Assets 2021: $167,512Liabilities 2021: $980Net Assets 2021: $166,5322021Assets 2022: $573,873Liabilities 2022: $980Net Assets 2022: $572,8932022Assets 2023: $416,863Liabilities 2023: $980Net Assets 2023: $415,8832023Assets 2024: $289,010Liabilities 2024: $980Net Assets 2024: $288,0302024

Highlighted filing

2013

Assets$1,176,259
Liabilities$0
Net Assets$1,176,259

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $400,7302010Expenses 2011: $202,0232011Expenses 2012: $215,3652012Revenue 2013: $160,923Expenses 2013: $88,147Net Income 2013: $72,7762013Revenue 2014: $270,910Expenses 2014: $90,430Net Income 2014: $180,4802014Revenue 2015: $294,465Expenses 2015: $1,565,367Net Income 2015: -$1,270,9022015Revenue 2016: $292,427Expenses 2016: $127,510Net Income 2016: $164,9172016Revenue 2017: $393,507Expenses 2017: $140,131Net Income 2017: $253,3762017Revenue 2018: $61,811Expenses 2018: $272,686Net Income 2018: -$210,8752018Revenue 2019: $368,910Expenses 2019: $408,761Net Income 2019: -$39,8512019Revenue 2020: $96,533Expenses 2020: $189,051Net Income 2020: -$92,5182020Revenue 2021: $132,989Expenses 2021: $127,343Net Income 2021: $5,6462021Revenue 2022: $750,980Expenses 2022: $344,619Net Income 2022: $406,3612022Revenue 2023: $377,635Expenses 2023: $534,645Net Income 2023: -$157,0102023Revenue 2024: $110,733Expenses 2024: $238,586Net Income 2024: -$127,8532024

Highlighted filing

2013

Revenue$160,923
Expenses$88,147
Net Income$72,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$170,802
Mission and Program Overview

Mission

University kidney research organization supports medical research related to the prevention, treatment, and eradication of kidney disease. It awards the john mckay fellowship in renal research periodically to interdisciplinary investigators in university and research hospitals. Ukro continues to fundraise to fulfill its financial commitment to the joint usc/ukro kidney research center and its full staffing and operation.

University kidney research organization supports medical research related to the prevention, treatment, and eradication of kidney disease. Ukro agreed with the university of southern california to create a kidney research center on the usc health sciences campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,090,732$1,156,244▲ $65,512
Pledges and Grants Receivable$41,500$0▼ $41,500
Cash and Non-Interest-Bearing Accounts$46,610$17,885▼ $28,725
Accounts Receivable-$2,130-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,178,842$1,176,259▼ $2,583
Other Assets Total-$0-
Liabilities
Grants Payable$50,000--
Accounts Payable and Accrued Expenses$25,359--
Total Liabilities$75,359$0▼ $75,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,103,483$1,176,259▲ $72,776
Total Net Assets Fund Balance$1,103,483$1,176,259▲ $72,776
Total Liabilities and Net Assets / Fund Balance$1,178,842$1,176,259▼ $2,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn HughesSecretaryPT$23,850$23,850
Ronald S TaubmanCFO / DirectorPT$9,371$9,371

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$168,070
Program Service Revenue
$0
Investment Income
$2,601
Other Revenue
$-9,748
All Other Contributions
$168,070
Change in Net Assets
$72,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,923
Total Revenue per Audited Statements
$160,923
Total Revenue per Form 990
$160,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,380
Total Fundraising Expense$31,592
Salaries, Compensation, and Employee Benefits$30,767
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,150$22,149$6,468$30,767
Fees for Services Professional Fundraising--$15,000$15,000
Fees for Services Accounting-$8,100-$8,100
Fees for Services Management-$2,786$32$2,818
Other Expenses$3,553$238$2,278$2,516
All Other Expenses$458$1,698$243$2,399
Office Expenses$317$1,717$106$2,140
Advertising--$134$134
Total Functional Expenses$17,680$38,875$31,592$88,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,147
Total Expenses per Audited Statements$88,147
Total Expenses per Form 990$88,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
Fundraising Direct Expenses$9,879
Fundraising Gross Income$131
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Kenneth kleinberg is the father of lewis kleinberg

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

The 990 is reviewed at a board meeting and approved before it is signed and filed. A copy of the return is in agenda materials sent to each board member.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The president is a volunteer position. For the first two months of 2013, the cfo was an independent contractor whose contract was reviewed and approved by the full board of directors. After that time, the cfo became a volunteer position. The secretary position is filled by an independent contractor whose contract was reviewed and approved by the full board of directors. This contractor performs all administrative functions.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The secretary position is filled by an independent contractor whose contract was reviewed and approved by the full board of directors. This contractor also performs all administrative functions.

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

All governing documents, policies, and financial statements are available upon request. This is considered adequate given the lack of interest in this information. This is the fifth year that the financial statements have been audited. The first audit was for the year ended 12/31/2006. Statements are posted on the charity information aggregation site, guidestar.org.

Part VI Section B Policies - Conflict of Interest - Question 12

A conflict of interest policy has been adopted and yearly disclosures are required from directors, officers, and contracted staff.

Part VI Section B. Whistleblower Policy - Question 13

The organization has no employees and therefore a whistleblower policy is not considered to be necessary.

Filing and Contact Details

Filer

EIN
03-0459723
Phone
3102863480

Signing Officer

Name
Kenneth Kleinberg
Title
President
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
William a Cleary
Phone
8182473223
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
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IRS990/MissionDesc0UNIVERSITY KIDNEY RESEARCH ORGANIZATION SUPPORTS MEDICAL RESEARCH RELATED TO THE PREVENTION, TREATMENT, AND ERADICATION OF KIDNEY DISEASE. IT AWARDS THE JOHN MCKAY FELLOWSHIP IN RENAL RESEARCH ANNUALLY TO INTERDISCIPLINARY INVESTIGATORS IN UNIVERSITY AND RESEARCH HOSPITALS. RECRUITMENT FOR A CO-DIRECTOR OF THE JOINT USC/UKRO KIDNEY RESEARCH CENTER ON THE UNIVERSITY OF SOUTHERN CALIFORNIA HEALTH SCIENCES CAMPUS IS UNDERWAY, AND UKRO CONTINUES TO FUNDRAISE TO FULFILL ITS FINANCIAL COMMITMENT TO THE CENTER AND ITS FULL STAFFING AND OPERATION.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.11$0.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.38$0.53$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.75$0.34$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.13$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.10$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.37$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.06$0.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.39$0.14$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.29$0.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.09$0.29$1.57$1.27
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.27$0.09$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.16$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.08$1.10$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.05$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits