Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$4,444,171
Up $1,255,637 (+39%) from 2016
Net Assets
Up$4,443,749
Up $1,255,673 (+39%) from 2016
Liabilities
Down$422
Down $36 (-7.9%) from 2016
Revenue And Expenses
Revenue
Up$1,160,311
Up $1,045,758 (+913%) from 2016
Expenses
Down$165,082
Down $1,284,647 (-89%) from 2016
Net Income
Up$995,229
Up $2,330,405 (+175%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,160,311
Mission and Program Overview
Mission
The ucare foundation is a community-directed initiative of ucare minnesota. The focus is grant-making to programs and initiatives that improve the health of underserved populations in the twin cities and throughout minnesota and western wisconsin.
Grant making to improve the health of under-served populations in Minnesota.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,957,899 | $3,218,343 | ▲ $260,444 |
| Savings and Temporary Cash Investments | $171,051 | $1,214,128 | ▲ $1,043,077 |
| Cash and Non-Interest-Bearing Accounts | $59,584 | $11,700 | ▼ $47,884 |
| Total Assets | $3,188,534 | $4,444,171 | ▲ $1,255,637 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $458 | $422 | ▼ $36 |
| Total Liabilities | $458 | $422 | ▼ $36 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,188,076 | $4,443,749 | ▲ $1,255,673 |
| Total Net Assets Fund Balance | $3,188,076 | $4,443,749 | ▲ $1,255,673 |
| Total Liabilities and Net Assets / Fund Balance | $3,188,534 | $4,444,171 | ▲ $1,255,637 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Hilary Marden-Resnik | Secretary & SVP Chief Administrative Officer | $594,175 | $594,175 |
| John Gross | Director | $11,179 | $11,179 |
| Bert McKasy | Director | $11,090 | $11,090 |
| Charity Bennett | Director | $10,662 | $10,662 |
| P Jay Kiedrowski | Director | $10,354 | $10,354 |
| James Miller | Director | $10,114 | $10,114 |
| Lance Teachworth | Director | $9,323 | $9,323 |
| Mirella Ceja-Orozco | Director | $8,535 | $8,535 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Pacala MD | Board Chair |
| Macaran Baird MD | Board Chair through 10/4/2017 |
| James Van Vorren MD | Vice Chair |
| Catherine Godlewski | Director |
| Michael Wootten MD | Director |
| Patricia Adam MD | Director |
| Peter Mitsch | Director |
| Teresa McCarthy MD | Director |
| William Roberts MD | Director |
| Mark Traynor | Pres & CEO eff 4/10/17 |
| James Eppel | Pres & CEO through 4/10/17 |
| Hilary Marden-Resnik | Secretary & SVP Chief Administrative |
| Lawrence Lee | SVP Chief Medical Officer |
| Beth Monsrud | SVP, CFO & Treasurer |
| Ghitiann Worcester | SVP, Public Affairs & Development |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,017,233
- Program Service Revenue
- $0
- Investment Income
- $143,078
- Other Revenue
- $0
- All Other Contributions
- $1,560
- Change in Net Assets
- $995,229
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $160,000 |
| Other Expenses | $5,082 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $160,000 | - | - | $160,000 |
| Office Expenses | $5,082 | - | - | $5,082 |
| Total Functional Expenses | $165,082 | $0 | $0 | $165,082 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lutheran Social Service | St Paul, MN | 501(c)3 | Program that provides various supports to aging seniors who are struggling to live independently in the community. | $130,000 |
| ISD # 656 | Faribault, MN | ISD #656 | School based wellness & personal support activities that promote healthy living & wellness among refugee families. | $25,000 |
| University of Minnesota Foundation | Minneapolis, MN | 501(c)3 | Contribution in honor of Dr. Macaran Baird, on his retirement as Chairman of UCare's Board of Directors. The funds were designated for the benefit of the Department of Family Medicine that supports family medicine education and research. | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“UCare Foundation has an administrative service agreement with UCare Minnesota to provide overall management and administration of UCare Foundation's business. UCare Foundation's business includes, but is not limited to, accounting, investment management, and grant administration services. For the year ended December 31, 2017, UCare Minnesota provided these services to UCare Foundation as a donation of their time and talent. The value of these services aren't reflected as non-cash contributions on Part VIII, Line 1 as the IRS doesn't allow for the reporting of donated services in the Form 990.”
Form 990, Part VI, Section A, line 6
“The sole member of this corporation is UCare Minnesota, a Minnesota nonprofit corporation.”
Form 990, Part VI, Section A, line 7A
“The sole corporate member of UCare Foundation is UCare Minnesota which elects the directors for the UCare Foundation.”
Form 990, Part VI, Section A, line 7B
“The following rights are reserved to the power of the Member of the organization: (1) the number of Board of Directors, (2) the terms of each Board member, (3) any elected or appointed Director may be removed from office with or without case by the Member, (4) vacancies in the Board of Directors shall be filled by the Member, (5) appoint an Executive Committee, (6) appoint a Finance and Audit Committee, (7) appoint individuals to serve as the UCare Foundation Council.”
Form 990, Part VI, Section B, line 11B
“The form 990 is prepared by the controller and reviewed by an independent accounting firm. UCare Foundation provides a copy and reviews the details of the completed 990 Form with the Board's Finance and Audit Committee. UCare Foundation also provides a copy of the completed 990 Form to all members of the Board of Directors via email, and the Board's on-line portal prior to the Finance and Audit Committee's report to the Board. Upon approval by the Board of Directors, the 990 Form is filed with the Internal Revenue Service.”
Form 990, Part VI, Section B, line 12C
“UCare Foundation requires completion of an annual questionnaire by its Board members, Officers, and Senior Executives, which is designed to surface potential conflicts of interest. In addition, UCare's policy requires disclosure to the Board Chair and/or CEO of a potential conflict involving a Director, Officer, or management staff when a particular transaction arises. If the Board or designated Board Committee determines that a potential conflict exists related to a transaction requiring action by the Board, the policy calls for the Board member with the potential conflict to abstain from voting. In addition, a majority of the disinterested Directors must find that the transaction is fair and reasonable to the operation and that the organization could not reasonably find a more advantageous transaction from another entity without a potential conflict. The policy requires disclosure of potential conflicts to the Board or designated committee even for transactions not requiring board action.”
Form 990, Part VI, Section C, line 18
“UCare Foundation's 990 Form is available on www.guidestar.org in addition to being made available upon request.”
Form 990, Part VI, Section C, line 19
“UCare Foundation's governing documents, Conflict of Interest Policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- UCare Foundation
- EIN
- 46-4795214
- Phone
- 6126766500
- Address
- 500 Stinson Blvd NE, Minneapolis, MN 55413
Signing Officer
- Name
- Beth Monsrud
- Title
- SVP & CFO/Treasurer
- Phone
- 6126766500
- Signed
- 2018-11-13
Organization Details
- Principal Officer
- Mark W Traynor
- Formed
- 2014
- Legal Domicile
- Mn
- Voting Board Members
- 15
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“UCare has elected to adopt guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. UCare follows the accounting standard for contingencies for evaluating uncertain tax positions. The adoption of this standard has no effect on UCare's Financial Statements. UCare's tax returns are subject to review and examination by federal, state and local authorities.”
Raw XML AppendixShowing 400 of 795 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.
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| IRS990/Desc | 0 | In 2017, UCare Foundation distributed 3 community grants to Minnesota organizations working to improve the health of people of all ages, cultures, and abilities through innovative services, education, community outreach and research. UCare Foundation grants were awarded to organizations meeting one of three health improvement-related criteria for 2017:-Preventive health care-Programs for people with disabilities-Promoting health equityExamples of UCare Foundation grants awarded in 2017 include support for organizations that promote education and research related to primary care and family medicine, activities that support health disparities and healthy living among southern Minnesota refugee families, and programs that provide various supports to aging seniors who are struggling to live independently in the community. UCare Foundation has a formal board that oversees and approves annual grant awards. The board meets annually to determine priority areas of focus for current year solicitations. Grantees apply via an online grant system and all organizations must meet funding eligibility guidelines. Grant applications are reviewed by UCare Minnesota assigned individuals as well as certain members of the UCare Foundation board. Once approved grantees sign a conditions of grant agreement and are responsible to submit an interim and final report as well as participate in a site visit by UCare staff. The Board of Directors receives an annual report on the use of the funds.During the year, UCare staff monitored the activities and received reports related to a number of grants in progress from 2016, including support to organizations that promote access, adventure, and opportunities for those with disabilities, assist refugee families to secure basic needs and resources for self-sufficiency and to acclimate to a new way of life, expansion of the Twin Cities Mobile Market that increased access to healthy, affordable food for low income residents, provide legal supports for seniors, provide online resources and tools to support culturally appropriate delivery of health care, deliver child advocacy programs that address issues related to poverty, abuse or neglect, health care access, and quality education, and provide programs to reduce health and opportunity disparities for North Minneapolis youth by getting them outdoors and active, and setting them on a path for long-term health and success. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Ghitiann Worcester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Lawrence Lee |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 368488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 219936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 197255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 197226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 10662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 8535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 156766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 11179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 10354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 191724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 11090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 10114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 257761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 176876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 9323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 229953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 730396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 871915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 604440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 518245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 534453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 392459 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair through 10/4/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Pres & CEO through 4/10/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Pres & CEO eff 4/10/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP, CFO & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Secretary & SVP Chief Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SVP, Public Affairs & Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP Chief Medical Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 15673 |
| IRS990/GrantAmt | 0 | 160000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 160000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 160000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1160311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143078 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2957899 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3218343 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The UCare Foundation is a community-directed initiative of UCare Minnesota. The focus is grant-making to programs and initiatives that improve the health of underserved populations in the Twin Cities and throughout Minnesota and western Wisconsin. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3188076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4443749 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 260444 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5082 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mark W Traynor |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1444051 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114553 |
| IRS990/PYOtherExpensesAmt | 0 | 5678 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1335176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1449729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 114553 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 995229 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1000000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1214128 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 363573805 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 165082 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UCare Minnesota |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 165082 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UCare has elected to adopt guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. UCare follows the accounting standard for contingencies for evaluating uncertain tax positions. The adoption of this standard has no effect on UCare's Financial Statements. UCare's tax returns are subject to review and examination by federal, state and local authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 130000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | ISD #656 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Program that provides various supports to aging seniors who are struggling to live independently in the community. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Contribution in honor of Dr. Macaran Baird, on his retirement as Chairman of UCare's Board of Directors. The funds were designated for the benefit of the Department of Family Medicine that supports family medicine education and research. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | School based wellness & personal support activities that promote healthy living & wellness among refugee families. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LUTHERAN SOCIAL SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY OF MINNESOTA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ISD # 656 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 410872993 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 416042488 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 416003618 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2485 COMO AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 200 OAK ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 710 17TH ST SW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ST PAUL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | FARIBAULT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55108 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 55455 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 55021 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | UCare Foundation has a formal board that oversees and approves annual grant awards. The board meets annually to determine priority areas of focus for current year solicitations. Grantees apply via an online grant system and all organizations must meet funding eligibility guidelines. Grant applications are reviewed by UCare Minnesota assigned individuals as well as certain members of the UCare Foundation board. Once approved grantees sign a conditions of grant agreement and are responsible to submit an interim and final report as well as participate in a site visit by UCare staff. The Board of Directors receives an annual report on the use of the funds. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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.
- Assets
- $4,444,171
- Liabilities
- $422
- Net assets
- $4,443,749
- Revenue
- $1,160,311
- Expenses
- $165,082
- Net income
- $995,229