Civic Intelligence

University Kidney Research Organization

990 • Fiscal year 2020 • EIN 03-0459723

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

1801 Century Park East 24th FloorLos Angeles, CA 90067

(310) 286-3480

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-96%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$162,275

Down $92,253 (-36%) from 2019

Net Assets

Down

$160,886

Down $92,518 (-37%) from 2019

Liabilities

Up

$1,389

Up $265 (+24%) from 2019

Revenue

Down

$96,533

Down $272,377 (-74%) from 2019

Expenses

Down

$189,051

Down $219,710 (-54%) from 2019

Net Income

Down

-$92,518

Down $52,667 (-132%) from 2019

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

2020

Assets$162,275
Liabilities$1,389
Net Assets$160,886

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

2020

Revenue$96,533
Expenses$189,051
Net Income-$92,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$96,533
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$161,088$110,453▼ $50,635
Accounts Receivable$20,798$32,145▲ $11,347
Cash and Non-Interest-Bearing Accounts$72,642$19,677▼ $52,965
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-
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$254,528$162,275▼ $92,253
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,124$1,389▲ $265
Total Liabilities$1,124$1,389▲ $265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,404$160,886▼ $92,518
Total Net Assets Fund Balance$253,404$160,886▼ $92,518
Total Liabilities and Net Assets / Fund Balance$254,528$162,275▼ $92,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle FairchildSecretaryPT$56,250$56,250
Ammiel NajarDirector-$2,000$2,000
Lewis KleinbergDirector-$2,000$2,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$96,115
Program Service Revenue
$0
Investment Income
$418
Other Revenue
$0
All Other Contributions
$96,115
Change in Net Assets
$-92,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Salaries, Compensation, and Employee Benefits$64,775
Other Expenses$24,276
Total Fundraising Expense$10,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees$3,903$51,070$1,277$56,250
Fees for Services Accounting-$7,700-$7,700
Payroll Taxes-$4,525-$4,525
Other Salaries and Wages$4,000--$4,000
Insurance-$1,711-$1,711
Advertising$1,500-$197$1,697
Other Expenses$979$110$1,162$979
All Other Expenses$849--$849
Office Expenses$20$706-$726
Travel-$519-$519
Total Functional Expenses$111,251$67,764$10,036$189,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of Southern CalLos Angeles, CA-Kidney Disease Research$100,000
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 employee whose annual compensation was reviewed and approved by the full board of directors. This position performs all administrative functions for the organization.

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. The organization's financial statements are audited annually. 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
1801 CENTURY PARK EAST 24TH FLOOR, LOS ANGELES, CA 90067

Signing Officer

Name
Kenneth Kleinberg
Title
President
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
12
Employees
1

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01389
IRS990/AccountsReceivableGrp/BOYAmt020798
IRS990/AccountsReceivableGrp/EOYAmt032145
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt0197
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt01697
IRS990/AllOtherContributionsAmt096115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0849
IRS990/AllOtherExpensesGrp/TotalAmt0849
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE FAIRCHILD
IRS990/BooksInCareOfDetail/PhoneNum06263720619
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 CENTURY PARK EAST 24TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072642
IRS990/CashNonInterestBearingGrp/EOYAmt019677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01277
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03903
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096115
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt0418
IRS990/CYOtherExpensesAmt024276
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-92518
IRS990/CYSalariesCompEmpBnftPaidAmt064775
IRS990/CYTotalExpensesAmt0189051
IRS990/CYTotalFundraisingExpenseAmt010036
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096533
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Through its website and online social media presence, the organization raises awareness of kidney disease and renal research being done all over the USA and throughout the world. Through its e-newsletter, UKRO spotlights the work of university researchers associated with current and previous grants and fellowships. In 2020, UKRO collaborated with the Keck School of Medicine of USC on a Zoom webinar series showcasing cutting-edge research at the USC/UKRO Kidney Research Center and the Keck School of Medicine of USC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111251
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07700
IRS990/FeesForServicesAccountingGrp/TotalAmt07700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt029.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm1LEWIS KLEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2AMMIEL NAJAR
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH KLEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMILA KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN KLEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9VITO M CAMPESE MD
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD J GLASSOCK MD
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS L KOGOD
IRS990/Form990PartVIISectionAGrp/PersonNm13MANFRED MOSK PH D
IRS990/Form990PartVIISectionAGrp/PersonNm14ALFRED S NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15YUICHI IWAKI MD PH D
IRS990/Form990PartVIISectionAGrp/PersonNm16MIGUEL KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm17SYED ARIF RIZVI MD
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JILL BLACK ZALBEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01711
IRS990/InsuranceGrp/TotalAmt01711
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253404
IRS990/NetAssetsOrFundBalancesEOYAmt0160886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0253404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160886
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OfficeExpensesGrp/ProgramServicesAmt020
IRS990/OfficeExpensesGrp/TotalAmt0726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT BENEFIT COSTS
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt07400
IRS990/OtherExpensesGrp/FundraisingAmt11162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ProgramServicesAmt0979
IRS990/OtherExpensesGrp/TotalAmt07400
IRS990/OtherExpensesGrp/TotalAmt11423
IRS990/OtherExpensesGrp/TotalAmt21272
IRS990/OtherExpensesGrp/TotalAmt3979
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04000
IRS990/OtherSalariesAndWagesGrp/TotalAmt04000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04525
IRS990/PayrollTaxesGrp/TotalAmt04525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0In July 2020, UKRO made a gift of $50,000 to the Keck School of Medicine of USC to support the USC/UKRO Kidney Research Center. The organization 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 nations premier centers for renal research. In September 2020, UKRO made a payment of $50,000 to the Keck School of Medicine of USC for an innovative pilot research grant which had been awarded at the end of 2019. Due to the pandemic, UKRO cancelled plans for its next benefit dinner, moving the event from April 2021 to March 2022.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt03399
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035672
IRS990/PYOtherRevenueAmt0278736
IRS990/PYRevenuesLessExpensesAmt0-39851
IRS990/PYSalariesCompEmpBnftPaidAmt073089
IRS990/PYTotalExpensesAmt0408761
IRS990/PYTotalRevenueAmt0368910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01446192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72100

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