Civic Intelligence

Unmc Science Research Fund

990 • Fiscal year 2019 • EIN 20-1619389

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2019

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

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.93x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$447,987

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$153,286,234

Up $16,836,853 (+12%) from 2018

Net Assets

Up

$140,919,804

Up $8,362,700 (+6.3%) from 2018

Liabilities

Up

$12,366,430

Up $8,474,153 (+218%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

Down

$13,235,357

Down $1,762,034 (-12%) from 2018

Expenses

Up

$6,208,029

Up $3,373,990 (+119%) from 2018

Net Income

Down

$7,027,328

Down $5,136,024 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$153,286,234
Liabilities$12,366,430
Net Assets$140,919,804
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$13,235,357
Expenses$6,208,029
Net Income$7,027,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2019
Return Version
2018v3.3
Gross Receipts
$13,235,357
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$100,128,924$115,003,083▲ $14,874,159
Other Notes and Loans Receivable, Net$20,463,021$23,284,248▲ $2,821,227
Savings and Temporary Cash Investments$12,786,166$9,884,427▼ $2,901,739
Cash and Non-Interest-Bearing Accounts$1,641,144$3,455,390▲ $1,814,246
Investments Other Securities$1,430,126$1,505,908▲ $75,782
Accounts Receivable$0$153,178▲ $153,178
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$136,449,381$153,286,234▲ $16,836,853
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,891,427$11,324,738▲ $7,433,311
Accounts Payable and Accrued Expenses$850$1,041,692▲ $1,040,842
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$3,892,277$12,366,430▲ $8,474,153
Net Assets / Fund Balance
Unrestricted Net Assets$88,788,906$93,880,930▲ $5,092,024
Temporarily Rstr Net Assets$43,768,198$47,038,874▲ $3,270,676
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$132,557,104$140,919,804▲ $8,362,700
Total Liabilities and Net Assets / Fund Balance$136,449,381$153,286,234▲ $16,836,853
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Dr Debra RombergerDirector$67,486$67,486

Board Members and Trustees

NameTitle
Dr Bradley E BritiganChairman
Dr Carl V SmithPresident
Dr Michael SitoriusVice President
DR JAMES O'DELLDirector
Dr Ashley WysongDirector
Dr Charles EnkeDirector
Dr Craig WalkerDirector
Dr Dwight JonesDirector
Dr Howard Y LiuDirector
Dr Jeffrey HarrisonDirector
Dr Joseph H SissonDirector
Dr Kevin GarvinDirector
Dr Matthew RizzoDirector
Dr Michael WadmanDirector
Dr Samuel BiernerDirector
Dr Steve HinrichsDirector
Dr Steven LiscoDirector
Dr Troy PlumbDirector
Dr Anna SpagnoliDirector (start 2/2019)
Dr Ronald KruegerDirector (start 2/2019)
Dr John SparksDIRECTOR (thru 1/31/2019)
Dr James GigantelliDIRECTOR (thru 2/21/2019)
Dr David MercerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,130,194
Program Service Revenue
$0
Investment Income
$5,790,080
Other Revenue
$315,083
All Other Contributions
$7,130,194
Change in Net Assets
$7,027,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,785,360
Revenue Not Reported on Financial Statements
$4,449,997
Revenue Not Reported on Form 990
$1,343,530
Other Revenue Adjustments
$4,449,997
Total Revenue per Audited Statements
$10,128,890
Total Revenue per Form 990
$13,235,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,575,735
Other Expenses$632,294
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,575,735--$5,575,735
Fees for Service Investment Mgmnt Fees$243,141$275,427-$518,568
Fees for Services Accounting$46,553$20,946-$67,499
Other Expenses$19,621$25,897-$19,621
Fees for Services Legal$433$276-$709
Total Functional Expenses$5,885,483$322,546$0$6,208,029

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$6,409,385
Other Expense Adjustments$6,409,385
Total Expenses per Form 990$6,208,029
Expenses Not Reported on Form 990$8,158
Total Expenses per Audited Statements$-193,198
Expenses per Audited Statements$-201,356
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nebraska FoundationOmaha, NE501(c)(3)Program Support$3,616,346
University of Nebraska Medical CenterOmaha, NE501(c)(3)Research/Scholarly$1,959,388
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
Line of Credit$8,356,692
Contribution Payable$1,693,192
Unmc Physicians - Self Insurance$743,104
Unmc Payable$490,768
Nebraska Medicine Payable$40,982
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 organization's governing body. Any suggestions or changes that are necessary are then made.”

Form 990, Part VI, Line 19

“The organization provides all governing documents 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
2019-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carl V Smith
Formed
2005
Legal Domicile
Ne
Voting Board Members
22
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

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 8,158”

Schedule D, Part XI, Line 4B

“Self Insurance Adjustment 315,083 Investment Fee 518,568 Contribution to NUF 3,616,346 ____________ Total 4,449,997”

Schedule D, Part XII, Line 2D

“UBI Income Tax 8,158”

Schedule D, Part XII, Line 4B

“Transfer to UNMC 1,959,388 Self Insurance Adjustment 315,083 Investment Fee 518,568 Contribution to NUF 3,616,346 ____________ Total 6,409,385”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,286,234
Liabilities
$12,366,430
Net assets
$140,919,804
Revenue
$13,235,357
Expenses
$6,208,029
Net income
$7,027,328
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