Civic Intelligence

Unos Foundation

990 • Fiscal year 2013 • EIN 54-1702621

Oct 01, 2012 to Sep 30, 2013 • Filed on May 09, 2014

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,133,926

Up $50,612 (+2.4%) from 2012

Net Assets

Up

$2,133,926

Up $50,612 (+2.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$53,002

No earlier filing loaded for comparison.

Expenses

Up

$2,390

Up $1,018 (+74%) from 2012

Net Income

$50,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$2,133,926
Liabilities$0
Net Assets$2,133,926
Open 2013 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: $1,3722012Revenue 2013: $53,002Expenses 2013: $2,390Net Income 2013: $50,6122013Revenue 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

2013

Revenue$53,002
Expenses$2,390
Net Income$50,612
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 9, 2014
Return Version
2012v2.0
Gross Receipts
$53,002
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/Form990ScheduleDPartXIII/Explanation0The 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 2009 remain open for examination by tax authorities.
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IRS990ScheduleO/GeneralExplanation/Explanation0IRS Form 990 is made available to the UNOS Finance Committee and the UNOS Foundation Board 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/Explanation2Salaries for Mr. Shepard and Ms. Cossitt are paid by United Network for Organ Sharing, a related 501(c)(3) corporation. Executive compensation is determined by members of the Corporate Affairs Committee which is made up of current and former members of the UNOS Board of Directors. An Outside agency is used to determine the comparable salaries in the industry and local areas for both executive and key employee positions, and other key management salaries are approved at the Executive level.
IRS990ScheduleO/GeneralExplanation/Explanation3Solicitations are filed with any states that require them in order to solicit funds in that state, and form 990 is often filed as part of the application process.
IRS990ScheduleO/GeneralExplanation/Explanation4UNOS policies and bylaws, consolidated financial statements (Including UNOS and UNOS Foundation), and IRS form 990 are available on the corporate website or by request
IRS990ScheduleO/GeneralExplanation/Explanation5Banking Service Fees for UNOS Foundation cash accounts
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IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs0330265
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear053002
IRS990/TotalRevenue/ExclusionAmount0835
IRS990/TotalRevenuePriorYear073641
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,133,926
Liabilities
$0
Net assets
$2,133,926
Revenue
$53,002
Expenses
$2,390
Net income
$50,612
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$0.05$0.00$0.05
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