Civic Intelligence

Unmc Science Research Fund

990 • Fiscal year 2016 • EIN 20-1619389

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileN/A
985090 Nebraska Medical CtrOmaha, NE 68198-5090

(402) 559-4000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.03x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$930,829

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

$112,245,280

No earlier filing loaded for comparison.

Net Assets

$108,729,731

No earlier filing loaded for comparison.

Liabilities

$3,515,549

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin100th percentile

Revenue

$108,729,731

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$108,729,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2016: $112,245,280Liabilities 2016: $3,515,549Net Assets 2016: $108,729,7312016Assets 2017: $124,114,883Liabilities 2017: $2,349,242Net Assets 2017: $121,765,6412017Assets 2018: $136,449,381Liabilities 2018: $3,892,277Net Assets 2018: $132,557,1042018Assets 2019: $153,286,234Liabilities 2019: $12,366,430Net Assets 2019: $140,919,8042019Assets 2020: $159,694,053Liabilities 2020: $11,505,070Net Assets 2020: $148,188,9832020Assets 2021: $181,684,647Liabilities 2021: $4,818,261Net Assets 2021: $176,866,3862021Assets 2022: $170,853,696Liabilities 2022: $6,005,966Net Assets 2022: $164,847,7302022Assets 2023: $180,057,353Liabilities 2023: $1,847,245Net Assets 2023: $178,210,1082023Assets 2024: $201,214,632Liabilities 2024: $1,540,436Net Assets 2024: $199,674,1962024Assets 2025: $207,410,144Liabilities 2025: $4,919,074Net Assets 2025: $202,491,0702025

Highlighted filing

2016

Assets$112,245,280
Liabilities$3,515,549
Net Assets$108,729,731
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Revenue 2016: $108,729,731Expenses 2016: $0Net Income 2016: $108,729,7312016Revenue 2017: $10,704,792Expenses 2017: $2,101,246Net Income 2017: $8,603,5462017Revenue 2018: $14,997,391Expenses 2018: $2,834,039Net Income 2018: $12,163,3522018Revenue 2019: $13,235,357Expenses 2019: $6,208,029Net Income 2019: $7,027,3282019Revenue 2020: $14,179,533Expenses 2020: $7,550,424Net Income 2020: $6,629,1092020Revenue 2021: $13,223,626Expenses 2021: $7,667,160Net Income 2021: $5,556,4662021Revenue 2022: $18,304,038Expenses 2022: $6,675,980Net Income 2022: $11,628,0582022Revenue 2023: $7,990,757Expenses 2023: $2,880,826Net Income 2023: $5,109,9312023Revenue 2024: $14,813,730Expenses 2024: $5,909,309Net Income 2024: $8,904,4212024Revenue 2025: $64,068,869Expenses 2025: $60,612,132Net Income 2025: $3,456,7372025

Highlighted filing

2016

Revenue$108,729,731
Expenses$0
Net Income$108,729,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$108,729,731
Mission and Program Overview

Mission

The UNMC Science Research Fund (SRF) is a Nebraska Non-Profit corporation without members. It promotes, encourages, and assists research and scholarly activities by the departments, faculty, staff, and students of UNMC. It also provides guidance and assistance to the community of UNMC to develop new discoveries, inventions, and other intellectual property and to promote the transfer and commercialization of such intellectual property which are beneficial to and compatible with the role and mission of UNMC.

The unmc science research fund(srf) promotes, encourages and assists research and scholarly activities by the departments, faculty, staff and students of unmc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$86,882,262▲ $86,882,262
Other Notes and Loans Receivable, Net$0$15,734,025▲ $15,734,025
Savings and Temporary Cash Investments$0$6,428,236▲ $6,428,236
Cash and Non-Interest-Bearing Accounts$0$3,200,757▲ $3,200,757
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$112,245,280▲ $112,245,280
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$3,515,549▲ $3,515,549
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$3,515,549▲ $3,515,549
Net Assets / Fund Balance
Unrestricted Net Assets$0$77,530,030▲ $77,530,030
Temporarily Rstr Net Assets$0$31,199,701▲ $31,199,701
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$108,729,731▲ $108,729,731
Total Liabilities and Net Assets / Fund Balance$0$112,245,280▲ $112,245,280
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Bradley E BritiganChairman
Dr Carl V SmithPresident
Dr Michael SitoriusVice President
DR JAMES O'DELLDirector
Dr Charles EnkeDirector
Dr Craig WalkerDirector
Dr Debra RombergerDirector
Dr Dwight JonesDirector
Dr James GigantelliDirector
Dr Jeffrey HarrisonDirector
Dr John SparksDirector
Dr Joseph H SissonDirector
Dr Kevin GarvinDirector
Dr Matthew RizzoDirector
Dr Michael WadmanDirector
Dr Samuel BiernerDirector
Dr Steven HinrichsDirector
Dr Steven LiscoDirector
Dr Troy PlumbDirector
Dr David MercerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,729,731
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$108,729,731

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$87,074,549Fair Market Value (FMV)
Other Non Cash Contri Table0$15,734,025Fair Market Value (FMV)
Other Non Cash Contri Table0$-3,515,549Fair Market Value (FMV)
Total Noncash Contributions1$99,293,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,729,731
Total Revenue per Audited Statements
$108,729,731
Total Revenue per Form 990
$108,729,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unmc Physicians - Self Insurance$3,110,723
Unmc Payable$213,745
Nebraska Medicine Payable$191,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4

“UNMC Science Research Funds articles and by-laws were amended effective June 27, 2016. Prior to the amendments, University Technology Development Corporation (UTDC), a section 501(c)(3) affiliate of the University of Nebraska, served as its sole member, and the Funds board was nominated by the Chancellor of the University of Nebraska Medical Center and elected by UTDC. The articles and by-laws amendment eliminated UTDC as UNMC Science Research Funds sole member. Its Board of Directors now includes the Dean of the University of Nebraska Medical Center College of Medicine (UNMCCM), the Senior Associate for Clinical Affairs of UNMCCM, and a minimum of three and a maximum of all of the Clinical Department Chairs of UNMCCM. Additional directors may be selected an appointed by the Dean of the UNMCCM in his or her discretion.”

Form 990, Part VI, Line 11B

“After completion and before filing of the Form 990, it is reviewed by the organizations governing body. Any suggestions or changes that are necessary are then made.”

Form 990, Part VI, LINE 19

“The organization provides all governing documents, conflicts of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
UNMC Science Research Fund
EIN
20-1619389
In Care Of
% LINA JIANG
Phone
4025594000
Address
985090 Nebraska Medical Ctr, Omaha, NE 68198-5090

Signing Officer

Name
Dr Carl V Smith
Title
President
Phone
4025594000
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carl V Smith
Formed
2005
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
1212 North 96th Street Suite 300, Omaha, NE 68114
Preparer
Donald Neal Jr
Phone
4023481450
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Audit Committee for the Board of Regents University of Nebraska (controlling entity) assumes the responsibility for oversight of the audit of UNMC SRF financial statements and selection of their independent accountant. UNMC SRF does not have a separate audit committee.”

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IRS990/MissionDesc0THE UNMC SCIENCE RESEARCH FUND (SRF) IS A NEBRASKA NON-PROFIT CORPORATION WITHOUT MEMBERS. IT PROMOTES, ENCOURAGES AND ASSISTS RESEARCH AND SCHOLARLY ACTIVITIES BY THE DEPARTMENTS, FACULTY, STAFF AND STUDENTS OF UNMC. IT ALSO PROVIDES GUIDANCE AND ASSISTANCE TO THE COMMUNITY OF UNMC TO DEVELOP NEW DISCOVERIES, INVENTIONS AND OTHER INTELLECTUAL PROPERTY AND TO PROMOTE THE TRANSFER AND COMMERCIALIZATION OF SUCH INTELLECTUAL PROPERTY WHICH ARE BENEFICIAL TO AND COMPATIBLE WITH THE ROLE AND MISSION OF UNMC.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNMC Science Research Fund was the recipient of assets with a net value of $108,729,731, at the end of June 30, 2016, from UNMC Physicians. Because of timing, there were no funds that went from the UNMC Science Research Fund to the supported organization during the year. In the future, the assets will be used to fund charitable programs at UNMC as well as approved professional liability obligations and indemnification claims of the university of Nebraska medical center.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,245,280
Liabilities
$3,515,549
Net assets
$108,729,731
Revenue
$108,729,731
Expenses
$0
Net income
$108,729,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$207$4.92$202$64.1$60.6$3.46
2024Detailed filing. Detailed filing data is available for this year.$201$1.54$200$14.8$5.91$8.90
2023Detailed filing. Detailed filing data is available for this year.$180$1.85$178$7.99$2.88$5.11
2022Detailed filing. Detailed filing data is available for this year.$171$6.01$165$18.3$6.68$11.6
2021Detailed filing. Detailed filing data is available for this year.$182$4.82$177$13.2$7.67$5.56
2020Detailed filing. Detailed filing data is available for this year.$160$11.5$148$14.2$7.55$6.63
2019Detailed filing. Detailed filing data is available for this year.$153$12.4$141$13.2$6.21$7.03
2018Detailed filing. Detailed filing data is available for this year.$136$3.89$133$15.0$2.83$12.2
2017Detailed filing. Detailed filing data is available for this year.$124$2.35$122$10.7$2.10$8.60
2016Detailed filing. Detailed filing data is available for this year.$112$3.52$109$109$0.00$109