Civic Intelligence

Uab Diabetes Trust Foundation

990 • Fiscal year 2017 • EIN 36-4598320

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

Organization Profilewww.uab.edu/educationalfoundation
1717 11th Avenue South Ste 103ABirmingham, AL 35205

(205) 934-2447

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$674,649

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

176%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2592%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,235,497

Up $788,123 (+176%) from 2016

Net Assets

Up

$1,119,269

Up $785,903 (+236%) from 2016

Liabilities

Up

$116,228

Up $2,220 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin96th percentile

Revenue

Up

$1,072,853

Up $1,032,996 (+2592%) from 2016

Expenses

Up

$286,729

Up $263,984 (+1161%) from 2016

Net Income

Up

$786,124

Up $769,012 (+4494%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $444,323Liabilities 2012: $125,389Net Assets 2012: $318,9342012Assets 2013: $449,816Liabilities 2013: $134,652Net Assets 2013: $315,1642013Assets 2014: $758,431Liabilities 2014: $428,664Net Assets 2014: $329,7672014Assets 2016: $447,374Liabilities 2016: $114,008Net Assets 2016: $333,3662016Assets 2017: $1,235,497Liabilities 2017: $116,228Net Assets 2017: $1,119,2692017Assets 2019: $186,257Liabilities 2019: $118,230Net Assets 2019: $68,0272019Assets 2020: $192,632Liabilities 2020: $118,231Net Assets 2020: $74,4012020Assets 2021: $204,907Liabilities 2021: $118,231Net Assets 2021: $86,6762021Assets 2022: $199,187Liabilities 2022: $118,231Net Assets 2022: $80,9562022Assets 2023: $203,203Liabilities 2023: $118,231Net Assets 2023: $84,9722023Assets 2024: $212,137Liabilities 2024: $118,231Net Assets 2024: $93,9062024

Highlighted filing

2017

Assets$1,235,497
Liabilities$116,228
Net Assets$1,119,269
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $29,308Expenses 2012: $2,037Net Income 2012: $27,2712012Revenue 2013: $14,353Expenses 2013: $9,715Net Income 2013: $4,6382013Revenue 2014: $315,528Expenses 2014: $303,353Net Income 2014: $12,1752014Revenue 2016: $39,857Expenses 2016: $22,745Net Income 2016: $17,1122016Revenue 2017: $1,072,853Expenses 2017: $286,729Net Income 2017: $786,1242017Revenue 2019: $61,342Expenses 2019: $55,250Net Income 2019: $6,0922019Revenue 2020: $6,040Expenses 2020: $0Net Income 2020: $6,0402020Revenue 2021: $2,176Expenses 2021: $0Net Income 2021: $2,1762021Revenue 2022: $2,088Expenses 2022: $0Net Income 2022: $2,0882022Revenue 2023: $759Expenses 2023: $0Net Income 2023: $7592023Revenue 2024: $2,776Expenses 2024: $0Net Income 2024: $2,7762024

Highlighted filing

2017

Revenue$1,072,853
Expenses$286,729
Net Income$786,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$1,072,853
Mission and Program Overview

Mission

Support for the university of alabama at birmingham for its scientific and educational functions, specifically related to diabetes research, education, treatment and prevention.

Support for the University of Alabama at Birmingham specifically related to diabetes research education treatment and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$1,060,000-
Cash and Non-Interest-Bearing Accounts$32,878$34,753▲ $1,875
Investments in Publicly Traded Securities$24,739$24,516▼ $223
Total Assets$447,375$1,235,497▲ $788,122
Other Assets Total$389,758$116,228▼ $273,530
Liabilities
Other Liabilities$114,008$116,228▲ $2,220
Total Liabilities$114,008$116,228▲ $2,220
Net Assets / Fund Balance
Unrestricted Net Assets$333,367$1,119,269▲ $785,902
Total Net Assets Fund Balance$333,367$1,119,269▲ $785,902
Total Liabilities and Net Assets / Fund Balance$447,375$1,235,497▲ $788,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$116,228--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Ray L WattsPresident
Allen BoltonVice President
Charles D PerryDirector
Rebecca S ReardonDirector
T Michael GoodrichDirector
Terri J AlexanderAssoc Secretary
Tonya C ZwiebelAssoc Treasurer
Christopher B CliffordAssociate Vice Pres
W John DanielSecretary
Jodie T MoteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,437
Program Service Revenue
$0
Investment Income
$416
Other Revenue
$0
All Other Contributions
$1,072,437
Change in Net Assets
$786,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,687
Other Expenses$32,042
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$254,687--$254,687
Fees for Services Legal$32,042--$32,042
Total Functional Expenses$286,729$0$0$286,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of Alabama at BhamBirmingham, AL-Diabetes Center Support$254,687
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Surr ValueLife Ins$116,228
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is prepared by the Treasurer and reviewed by the Vice President as”

Part VI Line 11B

“as well as the UAB Associate VP for Financial Affairs.”

Part VI Line 12C

“All officers and directors have duty to disclose any possible conflicts,”

Part VI Line 12C

“and are required to annually disclose these as part of 990 preparation.”

Part VI Line 15A or B

“All Foundation officers and staff are employees of UAB and are subject to”

Part VI Line 15A or B

“UAB's salary guidelines and policies.”

Part VI Line 19

“Foundation makes its 990 and Financial Statements available on its website”

Part VI Line 19

“for previous 3 years and all other docs are available upon request.”

Filing and Contact Details

Filer

Filer Name
UAB Diabetes Trust Foundation
EIN
36-4598320
In Care Of
% Jodie T Mote
Phone
2059342447
Address
1717 11th Avenue South Ste 103A, Birmingham, AL 35205

Signing Officer

Name
Jodie T Mote
Title
Treasurer
Phone
2059193543
Signed
2018-04-17

Organization Details

Principal Officer
Jodie T Mote
Formed
2006
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
3
Employees
0
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Univ of Alabama at Bham
IRS990ScheduleI/RecipientTable/RecipientEIN0636005396
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01720 2nd Avenue South
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Birmingham
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035294
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants and other assistance are provided for the benefit of UAB
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1and are provided as requested by the University For large
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2gifts to the University as opposed to amounts paid for specific expenses
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3which are provided on an accountableplan basis UAB Administration
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4oversees the disbursement and use of these funds
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1 Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 1 Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Part 1 Line 2
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0129000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt171953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0466441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1422623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2214434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt393944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt463196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5271379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6138844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt044922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt180761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt237374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt48175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt545303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt624104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt3522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt416970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt516356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt621526
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt4138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt52747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt62308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAY L WATTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALLEN BOLTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHARLES D PERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3T MICHAEL GOODRICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4REBECCA S REARDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5CHRISTOPHER B CLIFFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6JODIE T MOTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7TONYA C ZWIEBEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8W JOHN DANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9TERRI J ALEXANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Associate Vice Pres
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Assoc Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9Assoc Secretary
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5335785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt6186782
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Salaries for all full-time officers of the Foundation are approved annually
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1by the full Board of Directors as part of the annual budget. Additionally,
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2all Foundation staff are UAB employees and subject to the University's
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt3compensation guidelines.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 3
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Treasurer and reviewed by the Vice President as
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1as well as the UAB Associate VP for Financial Affairs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers and directors have duty to disclose any possible conflicts,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and are required to annually disclose these as part of 990 preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Foundation officers and staff are employees of UAB and are subject to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UAB's salary guidelines and policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Foundation makes its 990 and Financial Statements available on its website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7for previous 3 years and all other docs are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,235,497
Liabilities
$116,228
Net assets
$1,119,269
Revenue
$1,072,853
Expenses
$286,729
Net income
$786,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.09$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$0.06$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.12$1.07$0.29$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.33$0.04$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.43$0.33$0.32$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.13$0.32$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.32$0.03$0.00$0.03