Civic Intelligence

Unos Foundation

990 • Fiscal year 2017 • EIN 54-1702621

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 15, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

100th percentile

$498,497

Higher top officer pay than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,233,316 (-100%) from 2016

Net Assets

Down

$0

Down $2,233,316 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $481 (-100%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$0

Down $481 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$0
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--
Cash and Non-Interest-Bearing Accounts$569,226$0▼ $569,226
Total Assets$2,233,316$0▼ $2,233,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,233,316$0▼ $2,233,316
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,233,316$0▼ $2,233,316
Total Liabilities and Net Assets / Fund Balance$2,233,316$0▼ $2,233,316
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Robert SD Higgins MD MSHAChair
Brian M ShepardPresident and CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“As UNOS Foundation was dissolved by the UNOS Board of Directors in FY2017, no meetings were held.”

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 C, Line 19

“UNOS Foundation's activities in the past are part of the UNOS financial statements which are available on the UNOS 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
2018-03-15

Organization Details

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

Additional Explanations

Form 990, Part III, Line 3

“The UNOS Board of Directors voted to dissolve the UNOS Foundation during fiscal year 2017.”

Form 990, Part XI, Line 9

“All assets held by UNOS Foundation were consolidated to United Network for Organ Sharing(UNOS), a related 501c3 corporation”

Raw XML Appendix360 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/IndoorTanningServicesInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01664090
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt0-2233316
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd01
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01664090
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0569226
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNITED NETWORK FOR ORGAN SHARING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The UNOS Board of Directors voted to dissolve the UNOS Foundation during fiscal year 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As UNOS Foundation was dissolved by the UNOS Board of Directors in FY2017, no meetings were held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS Form 990 is made available to the UNOS Finance Committee for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNOS Foundation's activities in the past are part of the UNOS financial statements which are available on the UNOS website or by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All assets held by UNOS Foundation were consolidated to United Network for Organ Sharing(UNOS), a related 501c3 corporation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02233316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0435646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02233316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 N 4th Street
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023219
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.unos.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Extensions were filed and accepted by the IRS in order to provide a complete and accurate return
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Lovetro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director, Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum08047824800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNOS
ReturnHeader/Filer/EIN0541702621
ReturnHeader/Filer/PhoneNum08047824800
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 N 4th Street
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023219
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.239.150.100
ReturnHeader/ReturnTs02018-06-25T14:19:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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