Civic Intelligence

Unmc Science Research Fund

990 • Fiscal year 2017 • EIN 20-1619389

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

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

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.22x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

98th percentile

80%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$420,488

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$124,114,883

Up $11,869,603 (+11%) from 2016

Net Assets

Up

$121,765,641

Up $13,035,910 (+12%) from 2016

Liabilities

Down

$2,349,242

Down $1,166,307 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Down

$10,704,792

Down $98,024,939 (-90%) from 2016

Expenses

Up

$2,101,246

Up $2,101,246 from 2016

Net Income

Down

$8,603,546

Down $100,126,185 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$124,114,883
Liabilities$2,349,242
Net Assets$121,765,641
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$10,704,792
Expenses$2,101,246
Net Income$8,603,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.1
Gross Receipts
$10,704,792
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$86,882,262$93,725,779▲ $6,843,517
Savings and Temporary Cash Investments$6,428,236$14,598,578▲ $8,170,342
Other Notes and Loans Receivable, Net$15,734,025$14,210,837▼ $1,523,188
Investments Other Securities$0$1,548,512▲ $1,548,512
Cash and Non-Interest-Bearing Accounts$3,200,757$31,177▼ $3,169,580
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 Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $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$112,245,280$124,114,883▲ $11,869,603
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,515,549$2,304,934▼ $1,210,615
Accounts Payable and Accrued Expenses$0$44,308▲ $44,308
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$3,515,549$2,349,242▼ $1,166,307
Net Assets / Fund Balance
Unrestricted Net Assets$77,530,030$81,000,085▲ $3,470,055
Temporarily Rstr Net Assets$31,199,701$40,765,556▲ $9,565,855
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$108,729,731$121,765,641▲ $13,035,910
Total Liabilities and Net Assets / Fund Balance$112,245,280$124,114,883▲ $11,869,603
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Dr Debra RombergerDirector$107,720$107,720

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 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
$7,178,222
Program Service Revenue
$0
Investment Income
$2,524,406
Other Revenue
$1,002,164
All Other Contributions
$7,178,222
Change in Net Assets
$8,603,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,131,932
Revenue Not Reported on Financial Statements
$2,572,860
Revenue Not Reported on Form 990
$4,073,276
Other Revenue Adjustments
$2,572,860
Total Revenue per Audited Statements
$12,205,208
Total Revenue per Form 990
$10,704,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,162,330
Other Expenses$938,916
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,162,330--$1,162,330
Fees for Service Investment Mgmnt Fees$178,387$229,979-$408,366
Fees for Services Accounting$30,767$12,969-$43,736
Other Expenses$18,596$41$0$18,596
Fees for Services Legal$4,861--$4,861
Fees for Services Other$12--$12
Total Functional Expenses$1,804,141$297,105$0$2,101,246

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$2,572,860
Other Expense Adjustments$2,572,860
Total Expenses per Form 990$2,101,246
Expenses Not Reported on Form 990$-359,088
Expenses per Audited Statements$-471,614
Total Expenses per Audited Statements$-830,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nebraska Medical CenterOmaha, NE501(c)(3)Research/Scholarly$1,091,516
The Nebraska Medical CenterOmaha, NE501(c)(3)Medical Equipment$70,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$1,749,708
Tax Payable$359,088
Unmc Payable$145,031
Nebraska Medicine Payable$51,107
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
No
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 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
2018-04-18
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.”

Financial Statement Notes

Fin 48 Footnote

“Schedule D, Part X, Line 2 SRF has been recognized as a not-for-profit organization by the Internal Revenue Service as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code (the Code). U.S. generally accepted accounting principles require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service.”

Schedule D, Part XI, Line 2D

“UBI Income Tax (359,088)”

Schedule D, Part XI, Line 4B

“Transfer to UNMC 1,091,516 Self Insurance Adjustment 1,002,164 Investment Fee 408,366 Contribution to NM 70,814 ---------- Total 2,572,860”

Schedule D, Part XII, Line 2D

“UBI Income Tax (359,088)”

Schedule D, Part XII, Line 4B

“Transfer to UNMC 1,091,516 Self Insurance Adjustment 1,002,164 Investment Fee 408,366 Contribution to NM 70,814 ---------- Total 2,572,860”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,114,883
Liabilities
$2,349,242
Net assets
$121,765,641
Revenue
$10,704,792
Expenses
$2,101,246
Net income
$8,603,546
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