Civic Intelligence

Transplant Foundation Inc.

990 • Fiscal year 2017 • EIN 02-0744032

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization Profilewww.americantransplantfoundation.org
410 17th StDenver, CO 80202

(303) 757-0959

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

98th percentile

$117,068

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

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

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$360,665

Down $187,274 (-34%) from 2016

Net Assets

Down

$347,931

Down $190,724 (-35%) from 2016

Liabilities

Up

$12,734

Up $3,450 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Down

$248,080

Down $314,465 (-56%) from 2016

Expenses

Up

$438,804

Up $62,234 (+17%) from 2016

Net Income

Down

-$190,724

Down $376,699 (-203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$360,665
Liabilities$12,734
Net Assets$347,931
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$248,080
Expenses$438,804
Net Income-$190,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$258,359
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.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$538,655$347,931▼ $190,724
Savings and Temporary Cash Investments$159,305$292,025▲ $132,720
Cash and Non-Interest-Bearing Accounts$386,582$63,614▼ $322,968
Pledges and Grants Receivable-$4,000-
Land, Buildings, and Equipment, Net$2,052$1,026▼ $1,026
Total Assets$547,939$360,665▼ $187,274
Liabilities
Other Liabilities$8,057$10,134▲ $2,077
Accounts Payable and Accrued Expenses$1,227$2,600▲ $1,373
Total Liabilities$9,284$12,734▲ $3,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,655$347,931▼ $190,724
Total Liabilities and Net Assets / Fund Balance$547,939$360,665▼ $187,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,026$4,104$5,130
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anastasia HenryExecutive DirectorFT$108,960$8,108$117,068

Board Members and Trustees

NameTitle
Barry HirschfeldDirector
Bill MacMillanDirector
Brad FarberDirector
Brent FarberDirector
Chuck MorrisDirector
Dan SchererDirector
David EhrlichDirector
David McReynoldsDirector
Elizabeth PomfretDirector
Gregg FarberDirector
Helen DrexlerDirector
Igal KamDirector
James SullivanDirector
Janice SindenDirector
Laurence ChanDirector
Norm BrownsteinDirector
Norm FrankeDirector
Philip HaagDirector
Russ CuppsDirector
Steve FarberDirector
Troy LowrieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$176,790
Program Service Revenue
$0
Investment Income
$819
Other Revenue
$70,471
All Other Contributions
$176,790
Change in Net Assets
$-190,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,503
Salaries, Compensation, and Employee Benefits$208,301
Total Fundraising Expense$22,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,437$5,448$13,075$108,960
Other Salaries and Wages$67,011$2,998$4,947$74,956
Payroll Taxes$12,174$653$1,394$14,221
Information Technology$12,926--$12,926
Advertising$12,785--$12,785
Fees for Services Accounting-$10,375-$10,375
Other Employee Benefits$8,701$467$996$10,164
All Other Expenses$4,693$1,036$227$5,956
Office Expenses$3,624$300-$3,924
Conferences and Meetings$2,424--$2,424
Travel$2,230--$2,230
Other Expenses$6,144-$1,784$1,784
Depreciation Depletion$1,026--$1,026
Insurance$953--$953
Total Functional Expenses$395,104$21,277$22,423$438,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,750
Fundraising Direct Expenses$10,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Transpl$62,236$62,236$8,604$53,632
Misc Events$18,514$18,514$1,675$16,839
Total Events$80,750$80,750$10,279$70,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,616
Payroll Tax Liabilities$3,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“The 990 is reviewed by the Executive Director and the financial staff before the return is filed.”

Conflict of interest policy compliance Part VI line 12C

“All board members are required to disclose any conflict of interests they might have at the beginning of their 2-year commitment.”

CEO executive director top management comp Part VI line 15A

“Every fiscal year in Quarter 1, the chairman of the board and the executive committee members review the executive directors compensation and yearly bonus amount based on the organizations performance for the fiscal year. This review includes the setting of the base salary for the next fiscal year.”

Form 990 availability to public Part VI line 18

“Available upon request.”

Governing documents etc available to public Part VI 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
Address
410 17th St, Denver, CO 80202
Doing Business As
American Transplant Foundation

Signing Officer

Name
Anastasia Henry
Title
Executive Direc
Phone
3037570959
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anastasia Henry
Formed
2005
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
500

Preparer

Firm
Rich Tax and Accounting LLC
Address
4470 S Wolcott Ct, Denver, CO 80236
Preparer
Lynn M Rich
Phone
3038870473
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, Part III, Line 1: Description of Organization Mission:the Foundations efforts will facilitate elimination of the gap between the critical demand for organs and their supply, thus saving lives every day. Part 1, Line 1 Summary:The American Transplant Foundation is the only non-government nonprofit in the country that provides three tiers of support (educational, emotional, financial) to living organ donors and transplant recipients. By promoting organ donation awareness, participating in the development of better publicly supported legislation and removing barriers towards living organ donation, the foundation efforts facilitate elimination of the gap between the critical demand for organs and their supply, thus saving lives every day.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/Desc0Direct Patient Support
IRS990/OtherExpensesGrp/Desc1Volunteer Support
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Credit Card Fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt0165548
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IRS990/PrincipalOfficerNm0Anastasia Henry
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt096495
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Filings

Displayed year

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

Open filing
Assets
$360,665
Liabilities
$12,734
Net assets
$347,931
Revenue
$248,080
Expenses
$438,804
Net income
-$190,724
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