Civic Intelligence

Unos Foundation

990 • Fiscal year 2011 • EIN 54-1702621

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 13, 2012

Organization Profilewww.unos.org
700 N 4th Street23219
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,433,507

Up $181,604 (+8.1%) from 2010

Net Assets

Up

$2,433,507

Up $181,604 (+8.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,670

Up $33 (+2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2011

Assets$2,433,507
Liabilities$0
Net Assets$2,433,507
Open 2011 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

2011

Revenue-
Expenses$1,670
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 13, 2012
Return Version
2010v3.4
Gross Receipts
$183,274
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.

Filing and Contact Details

Filer

EIN
54-1702621
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0During 2010, the Organization adopted FASB 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 interpretation also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. In accordance with the interpretation, the Organization discloses the expected future tax consequences of the uncertain tax positions presuming the taxing authorities fill 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 2008 remain open for examination by tax authorities.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Salaries for Mr. Graham and Mrs. Sauer are paid by the United Network for Organ Sharing, a related 501(c)(3) organization for their work with that organization. As the fundraising arm of UNOS, UNOS officers serve in the same capacity for the UNOS Foundation.
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IRS990ScheduleO/GeneralExplanation/Explanation0IRS Form 990 is made available to the UNOS Finance Committee for review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1It 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/GeneralExplanation/Explanation2Return is filed in all states in order to solicit contributions.
IRS990ScheduleO/GeneralExplanation/Explanation3UNOS Foundation policies and bylaws, financial statements, and IRS form 990 are available by request.
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02251903
IRS990/TotalLiabNetAssetsFundBalances/EOY02433507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,433,507
Liabilities
$0
Net assets
$2,433,507
Revenue
-
Expenses
$1,670
Net income
-
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