Civic Intelligence

Transplant Foundation Inc.

990 • Fiscal year 2018 • EIN 02-0744032

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

600 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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$97,558

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$337,781

Down $22,884 (-6.3%) from 2017

Net Assets

Down

$331,901

Down $16,030 (-4.6%) from 2017

Liabilities

Down

$5,880

Down $6,854 (-54%) from 2017

Revenue

Up

$287,411

Up $39,331 (+16%) from 2017

Expenses

Down

$303,441

Down $135,363 (-31%) from 2017

Net Income

Up

-$16,030

Up $174,694 (+92%) from 2017

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

2018

Assets$337,781
Liabilities$5,880
Net Assets$331,901

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

2018

Revenue$287,411
Expenses$303,441
Net Income-$16,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$310,074
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$347,931$331,901▼ $16,030
Savings and Temporary Cash Investments$292,025$263,550▼ $28,475
Cash and Non-Interest-Bearing Accounts$63,614$74,231▲ $10,617
Pledges and Grants Receivable$4,000--
Land, Buildings, and Equipment, Net$1,026--
Total Assets$360,665$337,781▼ $22,884
Liabilities
Other Liabilities$10,134$5,080▼ $5,054
Accounts Payable and Accrued Expenses$2,600$800▼ $1,800
Total Liabilities$12,734$5,880▼ $6,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$347,931$331,901▼ $16,030
Total Liabilities and Net Assets / Fund Balance$360,665$337,781▼ $22,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,130$5,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anastasia HenryExecutive DirectorFT$88,960$8,598$97,558

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$201,921
Program Service Revenue
$0
Investment Income
$1,547
Other Revenue
$83,943
All Other Contributions
$201,921
Change in Net Assets
$-16,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,011
Other Expenses$133,430
Total Fundraising Expense$22,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,837$4,448$10,675$88,960
Other Salaries and Wages$52,293$3,435$4,214$59,942
Advertising$12,123--$12,123
Payroll Taxes$9,651$603$1,139$11,393
Other Employee Benefits$8,230$375$1,111$9,716
Fees for Services Accounting-$8,560-$8,560
Information Technology$8,112--$8,112
All Other Expenses$3,947$1,068$1,199$6,214
Conferences and Meetings$5,562--$5,562
Other Expenses$6,175-$4,011$4,011
Office Expenses$1,149$1,340$176$2,665
Travel$2,340--$2,340
Depreciation Depletion$1,026--$1,026
Insurance$622--$622
Total Functional Expenses$261,087$19,829$22,525$303,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,606
Fundraising Direct Expenses$22,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Transpl$60,426$60,426$7,641$52,785
Misc Events$46,180$46,180$15,022$31,158
Total Events$106,606$106,606$22,663$83,943
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$4,128
Payroll Tax Liabilities$952
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
600 17th St, Denver, CO 80202
Doing Business As
American Transplant Foundation

Signing Officer

Name
Anastasia Henry
Title
Executive Direc
Phone
3037570959
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anastasia Henry
Formed
2005
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
6
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman Emeritus
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/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/FormationYr02005
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IRS990/FundraisingGrossIncomeAmt0106606
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IRS990/GrossReceiptsAmt0310074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt0622
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O.
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IRS990/NetAssetsOrFundBalancesEOYAmt0331901
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IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Credit Card Fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt072730
IRS990/OtherExpensesGrp/ProgramServicesAmt13290
IRS990/OtherExpensesGrp/ProgramServicesAmt26175
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IRS990/PrincipalOfficerNm0Anastasia Henry
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0792023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132990
IRS990ScheduleA/Total509Grp/TotalAmt0792023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795592

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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