Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,083,314
Down $350,193 (-14%) from 2011
Net Assets
Down$2,083,314
Down $350,193 (-14%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,372
Down $298 (-18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $73,641
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/Explanation | 0 | The Organization applies 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 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 2008 remain open for examination by tax authorities. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IRS Form 990 is made available to the UNOS Finance Committee and the UNOS Foundation Board of Directors for review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Salaries 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 with the UNOS Foundation. Executive compensation is determined by a compensation committee comprised of specific directors as well as the three prior chairs of the Board of Directors. An outside agency is used to determine the comparable salaries in the industry and local area for both executive and key employee positions, and other key management salaries are approved at the Executive level. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | This return is filed in all states in order to solicit contributions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UNOS Foundation's IRS form 990 and consolidated financial statements are available on the corporate website or by request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0B_L11b |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Richmond |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 23219 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 541327878 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | United Network for Organ Sharing |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Advance organ availability & transplantation |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 700 N 4th Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Richmond |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23219 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Douglas E Harvey |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8047824800 |
| IRS990/TotalAssets/BOY | 0 | 2011045 |
| IRS990/TotalAssetsBOY | 0 | 2011045 |
| IRS990/TotalAssets/EOY | 0 | 2083314 |
| IRS990/TotalAssetsEOY | 0 | 2083314 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 71490 |
| IRS990/TotalExpensesCurrentYear | 0 | 1372 |
| IRS990/TotalExpensesPriorYear | 0 | 1670 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1372 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1372 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,083,314
- Liabilities
- $0
- Net assets
- $2,083,314
- Revenue
- -
- Expenses
- $1,372
- Net income
- -