Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 02-0744032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 33.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,130 | $5,130 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anastasia Henry | Executive Director | FT | $88,960 | $8,598 | $97,558 |
| Name | Title |
|---|---|
| Brad Farber | Chairman |
| Steve Farber | Chairman Emeritus |
| Barry Hirschfeld | Director |
| Bill MacMillan | Director |
| Brent Farber | Director |
| Chuck Morris | Director |
| Dan Scherer | Director |
| David McReynolds | Director |
| Elizabeth Pomfret | Director |
| Gregg Farber | Director |
| Helen Drexler | Director |
| Igal Kam | Director |
| James Sullivan | Director |
| Janice Sinden | Director |
| John Gutowski | Director |
| Laurence Chan | Director |
| Norm Brownstein | Director |
| Norm Franke | Director |
| Philip Haag | Director |
| Troy Lowrie | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $106,606 |
| Fundraising Direct Expenses | $22,663 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $4,128 |
| Payroll Tax Liabilities | $952 |
“The 990 is reviewed by the Executive Director and the financial staff before the return is filed.”
“All board members are required to disclose any conflict of interests they might have at the beginning of their 2-year commitment.”
“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.”
“Available upon request.”
“The Form 990, governing documents and financial statements are available upon request.”
“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.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
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| IRS990/Desc | 0 | 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/DoingBusinessAsName/BusinessNameLine1Txt | 0 | American Transplant Foundation |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22663 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 106606 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 310074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8112 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 622 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1547 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5130 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 347931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331901 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 83943 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 83943 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2665 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1111 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9716 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Patient Support |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteer Support |
| IRS990/OtherExpensesGrp/Desc | 2 | Website |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Card Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4011 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10134 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5080 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59942 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1139 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11393 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Anastasia Henry |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 176790 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 819 |
| IRS990/PYOtherExpensesAmt | 0 | 230503 |
| IRS990/PYOtherRevenueAmt | 0 | 70471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -190724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208301 |
| IRS990/PYTotalExpensesAmt | 0 | 438804 |
| IRS990/PYTotalRevenueAmt | 0 | 248080 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 347931 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 331901 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 292025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 201921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 792023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3569 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 792023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 201921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132990 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 792023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 203468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 177609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 795592 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.