Civic Intelligence

Unos Foundation

990 • Fiscal year 2015 • EIN 54-1702621

Oct 01, 2014 to Sep 30, 2015 • Filed on May 10, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$456,796

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1208.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,232,835

Up $36,710 (+1.7%) from 2014

Net Assets

Up

$2,232,835

Up $36,710 (+1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$37,796

Down $25,707 (-40%) from 2014

Expenses

Down

$1,086

Down $218 (-17%) from 2014

Net Income

Down

$36,710

Down $25,489 (-41%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,232,835
Liabilities$0
Net Assets$2,232,835

Operations Trend

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

2015

Revenue$37,796
Expenses$1,086
Net Income$36,710
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$37,796
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$504,637$568,745▲ $64,108
Accounts Receivable$27,398--
Total Assets$2,196,125$2,232,835▲ $36,710
Liabilities
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,196,125$2,232,835▲ $36,710
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,196,125$2,232,835▲ $36,710
Total Liabilities and Net Assets / Fund Balance$2,196,125$2,232,835▲ $36,710

Asset Categories

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

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
$37,316
Program Service Revenue
$0
Investment Income
$480
Other Revenue
$0
All Other Contributions
$37,316
Change in Net Assets
$36,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,086
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
All Other Expenses-$1,086-$1,086
Total Functional Expenses$0$1,086$0$1,086
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
Yes
Other officer compensation reviewed
Yes
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 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 B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Unos Foundation
EIN
54-1702621
Phone
8047824800
Address
700 N 4th Street, Richmond, VA 23219

Signing Officer

Name
Matthew Lovetro
Title
Director, Finance
Phone
8047824800
Signed
2016-05-10

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 24E

Bank Fees

Raw XML AppendixShowing 400 of 419 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form 990 is made available to the UNOS Finance Committee 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/ExplanationTxt2Executive 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/SupplementalInformationDetail/ExplanationTxt3UNOS and UNOS Foundation policies and bylaws, as well as IRS form 990 are available on the corporate website or by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank 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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0United Network for Organ Sharing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541327878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Advance organ availability & transplantation
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 N 4th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Richmond
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IRS990ScheduleR/PerformOfServicesForOthOrgInd01
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IRS990/TotalCompGreaterThan150KInd01
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/USAddress/AddressLine1Txt0700 N 4th Street
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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.unos.org
IRS990/WhistleblowerPolicyInd01

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