Civic Intelligence

Unos Foundation

990 • Fiscal year 2014 • EIN 54-1702621

Oct 01, 2013 to Sep 30, 2014 • Filed on May 11, 2015

Organization Profilewww.unos.org
700 N 4th StreetRichmond, VA 23219

(804) 782-4800

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,196,125

Up $62,199 (+2.9%) from 2013

Net Assets

Up

$2,196,125

Up $62,199 (+2.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

$63,503

No earlier filing loaded for comparison.

Expenses

Down

$1,304

Down $1,086 (-45%) from 2013

Net Income

$62,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,251,903Liabilities 2010: $0Net Assets 2010: $2,251,9032010Assets 2011: $2,433,507Liabilities 2011: $0Net Assets 2011: $2,433,5072011Assets 2012: $2,083,314Liabilities 2012: $0Net Assets 2012: $2,083,3142012Assets 2013: $2,133,926Liabilities 2013: $0Net Assets 2013: $2,133,9262013Assets 2014: $2,196,125Liabilities 2014: $0Net Assets 2014: $2,196,1252014Assets 2015: $2,232,835Liabilities 2015: $0Net Assets 2015: $2,232,8352015Assets 2016: $2,233,316Liabilities 2016: $0Net Assets 2016: $2,233,3162016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$2,196,125
Liabilities$0
Net Assets$2,196,125
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2010: $1,6372010Expenses 2011: $1,6702011Expenses 2012: $1,3722012Expenses 2013: $2,3902013Revenue 2014: $63,503Expenses 2014: $1,304Net Income 2014: $62,1992014Revenue 2015: $37,796Expenses 2015: $1,086Net Income 2015: $36,7102015Revenue 2016: $481Expenses 2016: $0Net Income 2016: $4812016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2014

Revenue$63,503
Expenses$1,304
Net Income$62,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$63,503
Mission and Program Overview

Mission

To generate charitable support and private revenues that increase capacity, promote stability, and advance the life saving mission and goals of the United Network for Organ Sharing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,664,090$1,664,090→ $0
Cash and Non-Interest-Bearing Accounts$469,836$504,637▲ $34,801
Accounts Receivable-$27,398-
Total Assets$2,133,926$2,196,125▲ $62,199
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,133,926$2,196,125▲ $62,199
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,133,926$2,196,125▲ $62,199
Total Liabilities and Net Assets / Fund Balance$2,133,926$2,196,125▲ $62,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,664,090$0$1,664,090
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert SD Higgins MD MSHAChair
Brian M ShepardPresident and CEO
Cassandra CossittSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,031
Program Service Revenue
$0
Investment Income
$472
Other Revenue
$0
All Other Contributions
$63,031
Change in Net Assets
$62,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$1,304-$1,304
Total Functional Expenses$0$1,304$0$1,304
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“IRS Form 990 is made available to the UNOS Finance Committee and UNOS Foundation Board of Directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of the Corporation to avoid conflicts of interest and the appearance of conflicts of interest. It is recognized that all Board members are directly or indirectly involved in organ donation, procurement and transplantation and that the Corporation benefits from their collective expertise and experience in the development and implementation of Corporation policies. However, issues that involve named institutions or individuals may involve conflicts of interest. Board members are required to disclose annually their employers and their positions or activities that might provide them with personal or financial interests in the outcomes of matters before the Board of Directors for consideration and to act accordingly. This might include, for example, abstaining from voting on a matter and/or leaving the room for discussion of the matter after offering to provide such information as the Board might request.”

Form 990, Part VI, Section C, Line 19

“UNOS policies and bylaws, as well as IRS form 990 are available on the corporate website or by request.”

Filing and Contact Details

Filer

EIN
54-1702621
Phone
8047824800

Signing Officer

Name
Douglas Harvey
Title
UNOS Chief Financial Officer
Phone
8047824800
Signed
2015-05-11

Organization Details

Principal Officer
Brian M Shepard
Formed
1993
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank Fees”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization applies FASB Accounting Standards Codification Topic Section (the "ASC Topic Section") guidance related to accounting for uncertainty in income taxes, which clarifies the accounting for income taxes by prescribing the minimum recognition threshold that a tax position is required to meet before being recognized in the Organization's consolidated financial statement. The ASC Topic Section also provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. In accordance with the ASC Topic Section, the Organization discloses the expected future tax consequences of the uncertain tax positions presuming the taxing authorities' full knowledge of the facts and the Organization's position and records unrecognized tax benefits or liabilities for known or anticipated tax issues based on the Organization's analysis of whether additional taxes would be due to the authority given their full knowledge of the tax position. The Organization has completed its assessment and determined that there were no tax positions which would require recognition under the interpretation. The Organization's income tax returns for years since 2011 remain open for examination by tax authorities.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1114214
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0United Network for Organ Sharing, a related 501c3 organization pays the Chief Executive Officer, who also serves as CEO for UNOS Foundation. Executive compensation set in accordance with a Board approved executive compensation policy, and administered by the Corporate Affairs Committee (CAC), a committee of UNOS' Board of Directors. UNOS uses an independent third party service to determine that salaries are comparable to industry, other not-for-profits, and local market conditions.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form 990 is made available to the UNOS Finance Committee and UNOS Foundation Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is the policy of the Corporation to avoid conflicts of interest and the appearance of conflicts of interest. It is recognized that all Board members are directly or indirectly involved in organ donation, procurement and transplantation and that the Corporation benefits from their collective expertise and experience in the development and implementation of Corporation policies. However, issues that involve named institutions or individuals may involve conflicts of interest. Board members are required to disclose annually their employers and their positions or activities that might provide them with personal or financial interests in the outcomes of matters before the Board of Directors for consideration and to act accordingly. This might include, for example, abstaining from voting on a matter and/or leaving the room for discussion of the matter after offering to provide such information as the Board might request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNOS policies and bylaws, as well as IRS form 990 are available on the corporate website or by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10United Network for Organ Sharing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541327878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Advance organ availability & transplantation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10700 N 4th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Richmond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode023219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02133926
IRS990/TotalAssetsEOYAmt02196125
IRS990/TotalAssetsGrp/BOYAmt02133926
IRS990/TotalAssetsGrp/EOYAmt02196125
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt063031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02133926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02196125
IRS990/TotalOtherCompensationAmt060270
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02133926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02196125
IRS990/TotReportableCompRltdOrgAmt0484113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02133926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02196125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10700 N 4th Street
IRS990/USAddress/City0Richmond
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023219
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.unos.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Extensions filed and accepted by the IRS, extending the due date to May 15, 2015.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Harvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNOS Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08047824800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNOS
ReturnHeader/Filer/EIN0541702621
ReturnHeader/Filer/PhoneNum08047824800
ReturnHeader/Filer/USAddress/AddressLine10700 N 4th Street
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,196,125
Liabilities
$0
Net assets
$2,196,125
Revenue
$63,503
Expenses
$1,304
Net income
$62,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.06$0.00$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.00