Civic Intelligence

Transplant Foundation Inc.

990 • Fiscal year 2016 • EIN 02-0744032

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

600 Seventeenth Street No 2515 SDenver, CO 80202

(303) 757-0959

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$90,960

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$547,939

Up $190,133 (+53%) from 2015

Net Assets

Up

$538,655

Up $185,975 (+53%) from 2015

Liabilities

Up

$9,284

Up $4,158 (+81%) from 2015

Revenue

Up

$562,545

Up $302,830 (+117%) from 2015

Expenses

Up

$376,570

Up $8,671 (+2.4%) from 2015

Net Income

Up

$185,975

Up $294,159 (+272%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $170,738Liabilities 2011: $0Net Assets 2011: $170,7382011Assets 2012: $266,898Liabilities 2012: $2,815Net Assets 2012: $264,0832012Assets 2013: $540,239Liabilities 2013: $3,125Net Assets 2013: $537,1142013Assets 2014: $465,305Liabilities 2014: $4,441Net Assets 2014: $460,8642014Assets 2015: $357,806Liabilities 2015: $5,126Net Assets 2015: $352,6802015Assets 2016: $547,939Liabilities 2016: $9,284Net Assets 2016: $538,6552016Assets 2017: $360,665Liabilities 2017: $12,734Net Assets 2017: $347,9312017Assets 2018: $337,781Liabilities 2018: $5,880Net Assets 2018: $331,9012018Assets 2019: $390,636Liabilities 2019: $6,932Net Assets 2019: $383,7042019Assets 2020: $591,397Liabilities 2020: $35,597Net Assets 2020: $555,8002020Assets 2021: $665,606Liabilities 2021: $21,823Net Assets 2021: $643,7832021Assets 2022: $827,700Liabilities 2022: $28,197Net Assets 2022: $799,5032022Assets 2023: $789,558Liabilities 2023: $12,832Net Assets 2023: $776,7262023Assets 2024: $758,795Liabilities 2024: $6,311Net Assets 2024: $752,4842024

Highlighted filing

2016

Assets$547,939
Liabilities$9,284
Net Assets$538,655

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $149,8762011Expenses 2012: $234,4972012Revenue 2013: $567,163Expenses 2013: $294,132Net Income 2013: $273,0312013Revenue 2014: $295,215Expenses 2014: $371,465Net Income 2014: -$76,2502014Revenue 2015: $259,715Expenses 2015: $367,899Net Income 2015: -$108,1842015Revenue 2016: $562,545Expenses 2016: $376,570Net Income 2016: $185,9752016Revenue 2017: $248,080Expenses 2017: $438,804Net Income 2017: -$190,7242017Revenue 2018: $287,411Expenses 2018: $303,441Net Income 2018: -$16,0302018Revenue 2019: $287,197Expenses 2019: $235,394Net Income 2019: $51,8032019Revenue 2020: $519,111Expenses 2020: $347,015Net Income 2020: $172,0962020Revenue 2021: $402,832Expenses 2021: $314,849Net Income 2021: $87,9832021Revenue 2022: $503,743Expenses 2022: $348,023Net Income 2022: $155,7202022Revenue 2023: $315,437Expenses 2023: $338,214Net Income 2023: -$22,7772023Revenue 2024: $233,547Expenses 2024: $257,789Net Income 2024: -$24,2422024

Highlighted filing

2016

Revenue$562,545
Expenses$376,570
Net Income$185,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$695,588
Mission and Program Overview

Mission

The american transplant foundation coordinates collaborative efforts to promote the advancement of organ and tissue transplants. By promoting awareness, participating in the development of better publicly supported legislation and increasing funding for research and science, the foundations efforts will facilitate elimination of the gap between the critical demand for organs and their supply, thus saving lives every day.

To promote the advancement of organ and tissue transplants, thus saving lives every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,680$538,655▲ $185,975
Cash and Non-Interest-Bearing Accounts$195,683$386,582▲ $190,899
Savings and Temporary Cash Investments$159,045$159,305▲ $260
Land, Buildings, and Equipment, Net$3,078$2,052▼ $1,026
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$357,806$547,939▲ $190,133
Liabilities
Other Liabilities$3,726$8,057▲ $4,331
Accounts Payable and Accrued Expenses$1,400$1,227▼ $173
Total Liabilities$5,126$9,284▲ $4,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,680$538,655▲ $185,975
Total Liabilities and Net Assets / Fund Balance$357,806$547,939▲ $190,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,052$3,078$5,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anastasia DarwishExecutive DirectorFT$90,960$90,960

Board Members and Trustees

NameTitle
Brownstein NormDirector
Chan LaurenceDirector
Cotter WilliamDirector
Cupps RussDirector
Duffy SeanDirector
Ehrlich DavidDirector
Farber SteveDirector
Haag PhilipDirector
Hirschfeld BarryDirector
Kam IgalDirector
Lowrie TroyDirector
Macmillan BillDirector
Mcreynolds DavidDirector
Morris ChuckDirector
Scherer DanDirector
Sinden JaniceDirector
Sullivan JamesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$465,500
Program Service Revenue
$0
Investment Income
$550
Other Revenue
$96,495
All Other Contributions
$129,823
Change in Net Assets
$185,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,322
Salaries, Compensation, and Employee Benefits$174,248
Total Fundraising Expense$24,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,497$4,548$10,915$90,960
Other Salaries and Wages$54,378$3,214$5,137$62,729
All Other Expenses$15,473$3,959$915$20,347
Payroll Taxes$10,301$616$1,273$12,190
Fees for Services Accounting-$10,060-$10,060
Other Employee Benefits$7,072$423$874$8,369
Other Expenses$11,573-$5,767$5,767
Conferences and Meetings$2,044--$2,044
Depreciation Depletion-$1,026-$1,026
Travel$719--$719
Advertising$523--$523
Total Functional Expenses$327,843$23,846$24,881$376,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,538
Fundraising Direct Expenses$133,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Transplant Annual Concert$356,973-$121,845-
Elephant Rock$67,284$955$11,198$-10,243
Total Events$424,257$955$133,043$-132,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,119
Amex$3,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the executive director and the financial staff before the return is filed.

Form 990, Part VI, Section B, Line 15A

Every fiscal year in quarter 1, the chairman of the board and the executive committee members reviews the executive directo's compensation and yearly bonus amount based on the organization's preformance for the fiscal year. This review includes the setting of the base salary for the next fiscial year.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST.

Form 990, Part VI, Section C, Line 19

The form 990, governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Transplant Foundation Inc
EIN
02-0744032
Phone
3037570959
Address
600 SEVENTEENTH STREET NO 2515 S, DENVER, CO 80202
Doing Business As
American Transplant Foundation

Signing Officer

Name
Anastasia Darwish
Title
Executive Director
Phone
3037570959
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anastasia Darwish
Formed
2005
Legal Domicile
Co
Voting Board Members
32
Independent Board Members
32
Employees
7
Volunteers
530

Preparer

Firm
Gardenswartz & Prosser Pc
Address
600 SEVENTEENTH ST SUITE 1800 N, DENVER, CO 80202
Preparer
Wayne Gardenswartz
Phone
3035346770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

NONE

Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01227
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE ADVANCEMENT OF ORGAN AND TISSUE TRANSPLANTS, THUS SAVING LIVES EVERY DAY.
IRS990/AdvertisingGrp/ProgramServicesAmt0523
IRS990/AdvertisingGrp/TotalAmt0523
IRS990/AllOtherContributionsAmt0129823
IRS990/AllOtherExpensesGrp/FundraisingAmt0915
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03959
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015473
IRS990/AllOtherExpensesGrp/TotalAmt020347
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANASTASIA DARWISH
IRS990/BooksInCareOfDetail/PhoneNum03037570959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 17TH ST SUITE 2200
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0195683
IRS990/CashNonInterestBearingGrp/EOYAmt0386582
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010915
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04548
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075497
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090960
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02044
IRS990/ConferencesMeetingsGrp/TotalAmt02044
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0335677
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0465500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0550
IRS990/CYOtherExpensesAmt0202322
IRS990/CYOtherRevenueAmt096495
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0185975
IRS990/CYSalariesCompEmpBnftPaidAmt0174248
IRS990/CYTotalExpensesAmt0376570
IRS990/CYTotalFundraisingExpenseAmt024881
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0562545
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01026
IRS990/DepreciationDepletionGrp/TotalAmt01026
IRS990/Desc0AS A NATIONAL 501(C)(3) NON-PROFIT ORGANIZATION, WE STRIVE TO ELIMINATE OUR COUNTRY'S SHORTAGE OF HUMAN TRANSPLANT ORGANS. OUR SUPPORTERS HELP THE FOUNDATION TO RAISE AWARENESS ABOUT ORGAN DONATION, COLLABORATE WITH OTHER ORGAN DONATION GROUPS, AND WORK TOWARD BETTER PUBLIC POLICY.TO SAVE LIVES, WE STRIVE TO CREATE OPPORTUNITIES FOR PEOPLE TO BECOME LIVING DONORS BY ELIMINATING FINANCIAL CONCERNS, ERADICATING EDUCATIONAL GAPS, AND PROVIDING ONE ON ONE TRANSPLANT SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMERICAN TRANSPLANT FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0327843
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010060
IRS990/FeesForServicesAccountingGrp/TotalAmt010060
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ANASTASIA DARWISH
IRS990/Form990PartVIISectionAGrp/PersonNm1BROWNSTEIN NORM
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAN LAURENCE
IRS990/Form990PartVIISectionAGrp/PersonNm3COTTER WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm4CUPPS RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm5DUFFY SEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6EHRLICH DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm7FARBER STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm8HAAG PHILIP
IRS990/Form990PartVIISectionAGrp/PersonNm9HIRSCHFELD BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm10KAM IGAL
IRS990/Form990PartVIISectionAGrp/PersonNm11LOWRIE TROY
IRS990/Form990PartVIISectionAGrp/PersonNm12MACMILLAN BILL
IRS990/Form990PartVIISectionAGrp/PersonNm13MCREYNOLDS DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm14MORRIS CHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm15SCHERER DAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SINDEN JANICE
IRS990/Form990PartVIISectionAGrp/PersonNm17SULLIVAN JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0335677
IRS990/FundraisingDirectExpensesAmt0133043
IRS990/FundraisingGrossIncomeAmt0229538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0695588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02052
IRS990/LandBldgEquipCostOrOtherBssAmt05130
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMERICAN TRANSPLANT FOUNDATION IS A NATIONAL NONPROFIT THAT PROVIDES EDUCATION, 1-ON-1 PEER SUPPORT, AND CRITICAL FINANCIAL ASSISTANCE TO LIVING DONORS, TRANSPLANT PATIENTS, AND THIER LOVED ONES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0352680
IRS990/NetAssetsOrFundBalancesEOYAmt0538655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096495
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt096495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08369
IRS990/OtherExpensesGrp/Desc0DIRECT PATIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1IT SUPPORT AND SOFTWARE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt05767
IRS990/OtherExpensesGrp/ProgramServicesAmt0134330
IRS990/OtherExpensesGrp/ProgramServicesAmt115933
IRS990/OtherExpensesGrp/ProgramServicesAmt211573
IRS990/OtherExpensesGrp/TotalAmt0134330
IRS990/OtherExpensesGrp/TotalAmt115933
IRS990/OtherExpensesGrp/TotalAmt211573
IRS990/OtherExpensesGrp/TotalAmt35767
IRS990/OtherLiabilitiesGrp/BOYAmt03726
IRS990/OtherLiabilitiesGrp/EOYAmt08057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054378
IRS990/OtherSalariesAndWagesGrp/TotalAmt062729
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0616
IRS990/PayrollTaxesGrp/ProgramServicesAmt010301
IRS990/PayrollTaxesGrp/TotalAmt012190
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANASTASIA DARWISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0463
IRS990/PYOtherExpensesAmt0194225
IRS990/PYOtherRevenueAmt0108752
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-108184
IRS990/PYSalariesCompEmpBnftPaidAmt0173674
IRS990/PYTotalExpensesAmt0367899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185975
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0352680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0538655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0736519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01733
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0736519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201446
IRS990ScheduleA/Total509Grp/TotalAmt0736519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0738252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMEX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02052
IRS990ScheduleD/TotalLiabilityAmt08057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0423302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0356973
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELEPHANT ROCK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRANSPLANT ANNUAL CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0356973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0424257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-132088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0133043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0121845
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.06$7.52$2.34$2.58$0.24
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.13$7.77$3.15$3.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.28$8.00$5.04$3.48$1.56
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.22$6.44$4.03$3.15$0.88
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.36$5.56$5.19$3.47$1.72
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.07$3.84$2.87$2.35$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.06$3.32$2.87$3.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.13$3.48$2.48$4.39$1.91
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.09$5.39$5.63$3.77$1.86
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.05$3.53$2.60$3.68$1.08
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.61$2.95$3.71$0.76
2013Detailed filing. Detailed filing data is available for this year.$5.40$0.03$5.37$5.67$2.94$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.03$2.64$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.50