Civic Intelligence

University Kidney Research Organization

990 • Fiscal year 2017 • EIN 03-0459723

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization ProfileUKROCHARITY.ORG
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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,400

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

101%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$505,272

Up $253,430 (+101%) from 2016

Net Assets

Up

$504,130

Up $253,376 (+101%) from 2016

Liabilities

Up

$1,142

Up $54 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$393,507

Up $101,080 (+35%) from 2016

Expenses

Up

$140,131

Up $12,621 (+9.9%) from 2016

Net Income

Up

$253,376

Up $88,459 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$505,272
Liabilities$1,142
Net Assets$504,130
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$393,507
Expenses$140,131
Net Income$253,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.2
Gross Receipts
$481,027
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.

The organization supports medical research related to the prevention, treatment, and eradication of kidney disease. Ukro is working with the university of southern california to fund and staff the joint usc/ukro kidney research center on the usc health sciences campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$206,432-
Cash and Non-Interest-Bearing Accounts$100,815$193,304▲ $92,489
Pledges and Grants Receivable$143,189$96,568▼ $46,621
Accounts Receivable$7,838$8,968▲ $1,130
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$251,842$505,272▲ $253,430
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,088$1,142▲ $54
Total Liabilities$1,088$1,142▲ $54
Net Assets / Fund Balance
Unrestricted Net Assets$250,754$504,130▲ $253,376
Total Net Assets Fund Balance$250,754$504,130▲ $253,376
Total Liabilities and Net Assets / Fund Balance$251,842$505,272▲ $253,430
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle FairchildSecretaryPT$49,400$49,400
Ammiel NajarDirector-$15,000$15,000
Lewis KleinbergDirector-$15,000$15,000

Board Members and Trustees

NameTitle
Kenneth KleinbergPresident
Alfred S NewmanDirector
Camila KoenigDirector
Carol PetersDirector
Dennis L KogodDirector
Helen KleinbergDirector
Jack BlackDirector
Jeffrey MarkleyDirector
Jill Black ZalbenDirector
Leslie GoldsteinDirector
Manford Mosk Ph DDirector
Miguel KoenigDirector
Richard J Glassock MdDirector
Suzanne CrowellDirector
Henry DavidCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$447,472
Program Service Revenue
$0
Investment Income
$676
Other Revenue
$-54,641
All Other Contributions
$24,612
Change in Net Assets
$253,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,507
Total Revenue per Audited Statements
$393,507
Total Revenue per Form 990
$393,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,707
Total Fundraising Expense$61,116
Salaries, Compensation, and Employee Benefits$53,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,996$41,434$2,970$49,400
Fees for Services Other$8,000-$35,000$43,000
Fees for Services Accounting-$8,000-$8,000
Payroll Taxes$407$3,375$242$4,024
Other Expenses$5,087$102$2,957$2,957
Travel$214$2,470-$2,684
Office Expenses-$1,927$619$2,546
Insurance$1,990--$1,990
All Other Expenses$503-$780$1,283
Advertising$198$120-$318
Total Functional Expenses$21,587$57,428$61,116$140,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,131
Total Expenses per Audited Statements$140,131
Total Expenses per Form 990$140,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,520
Fundraising Gross Income$29,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$452,360$29,500$53,891$-24,391
Total Events$452,360$29,500$87,520$-58,020
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
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 kleinbergjack black is the brother of jill black zalbenmiguel koenig is the brother of camila koenighelen kleinberg is the wife of kenneth 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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board secretary mails conflict of interest statements to board members and is responsible to account for the signed copies from board members.”

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

“The president and chief financial officer are both volunteer positions. The secretary position was filled by an independent contractor whose contract was reviewed and approved by the full board of directors. In october 2016 the secretary position became an employee. This position performs all administrative functions.”

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

“The secretary position is the only employee. The position is also responsible for all administrative functions. The board sets the salary by reference to market conditions. Although it is a salaried position, it is not fulltime.”

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 eighth year that the financial statements have been audited. The first audit was for the year ended 12/31/2010. Federal tax returns 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 one employee and therefore a whistleblower policy is not considered to be necessary or practical.”

Filing and Contact Details

Filer

Filer Name
University Kidney Research Organization
EIN
03-0459723
Phone
3102863480
Address
11111 SANTA MONICA BLVD, LOS ANGELES, CA 90025

Signing Officer

Name
Kenneth Kleinberg
Title
President
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
15
Employees
1

Preparer

Firm
Byeman & Cleary CPAs
Address
412 W Broadway Suite 206, Glendale, CA 91204-1297
Preparer
William a Cleary
Phone
8182473223
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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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 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.
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IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN DECEMBER 2017, UKRO HELD A BENEFIT DINNER TO RAISE FUNDS FOR THE USC/UKRO KIDNEY RESEARCH CENTER AT THE UNIVERSITY OF SOUTHERN CALIFORNIA KECK SCHOOL OF MEDICINE. UKRO IS COMMITTED TO MAKE ANNUAL GRANTS FOR THE FORESEEABLE FUTURE TO SUPPORT THE STAFFING OF THE CENTER AND TO ENCOURAGE ITS DEVELOPMENT INTO ONE OF THE NATION'S PREMIER CENTERS FOR RENAL RESEARCH. FUNDS INCLUDING PROCEEDS OF THE DINNER WILL BE PAID TO THE UNIVERSITY OF SOUTHERN CALIFORNIA KECK SCHOOL OF MEDICINE IN 2018.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,272
Liabilities
$1,142
Net assets
$504,130
Revenue
$393,507
Expenses
$140,131
Net income
$253,376
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