Civic Intelligence

Transplant Foundation Inc.

990 • Fiscal year 2020 • EIN 02-0744032

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization Profilewww.americantransplantfoundation.org
600 17th St STE 2515SDenver, CO 80202

(303) 757-0959

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$98,119

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

51%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$591,397

Up $200,761 (+51%) from 2019

Net Assets

Up

$555,800

Up $172,096 (+45%) from 2019

Liabilities

Up

$35,597

Up $28,665 (+414%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin82nd percentile

Revenue

Up

$519,111

Up $231,914 (+81%) from 2019

Expenses

Up

$347,015

Up $111,621 (+47%) from 2019

Net Income

Up

$172,096

Up $120,293 (+232%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$591,397
Liabilities$35,597
Net Assets$555,800
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$519,111
Expenses$347,015
Net Income$172,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Gross Receipts
$531,353
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$383,704$555,800▲ $172,096
Cash and Non-Interest-Bearing Accounts$121,258$321,794▲ $200,536
Savings and Temporary Cash Investments$264,378$264,603▲ $225
Total Assets$390,636$591,397▲ $200,761
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$5,309$35,197▲ $29,888
Accounts Payable and Accrued Expenses$1,623$400▼ $1,223
Total Liabilities$6,932$35,597▲ $28,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,704$555,800▲ $172,096
Total Liabilities and Net Assets / Fund Balance$390,636$591,397▲ $200,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anastasia HenryExecutive DirectorFT$88,960$9,159$98,119

Board Members and Trustees

NameTitle
Brad FarberChairman
Barry HirschfeldDirector
Bill MacMillanDirector
Brent FarberDirector
Dan SchererDirector
David McReynoldsDirector
Elizabeth PomfretDirector
Gregg FarberDirector
Helen DrexlerDirector
Ian BurnsteinDirector
Igal KamDirector
Janice SindenDirector
John GutowskiDirector
Laurence ChanDirector
Norm BrownsteinDirector
Norm FrankeDirector
Philip HaagDirector
Regan PetersenDirector
Ross ChotinDirector
Troy LowrieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$451,427
Program Service Revenue
$0
Investment Income
$264
Other Revenue
$67,420
All Other Contributions
$451,427
Change in Net Assets
$172,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,711
Salaries, Compensation, and Employee Benefits$145,304
Total Fundraising Expense$27,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,222$5,448$10,290$88,960
Other Salaries and Wages$30,877$2,297$4,339$37,513
Information Technology$12,833--$12,833
Payroll Taxes$7,961$592$1,119$9,672
Other Employee Benefits$7,538$561$1,060$9,159
Fees for Services Accounting-$7,750-$7,750
Other Expenses$2,419-$7,674$7,674
Office Expenses$868$111$2,388$3,367
All Other Expenses$2,544$765-$3,309
Advertising$2,178--$2,178
Conferences and Meetings$2,178--$2,178
Fees for Services Other$1,366$102$192$1,660
Travel$866--$866
Total Functional Expenses$302,327$17,626$27,062$347,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,662
Fundraising Direct Expenses$12,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia$61,932$61,932$10,380$51,552
Team Transpl$12,372$12,372$1,257$11,115
Total Events$79,662$79,662$12,242$67,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Payable$27,300
Credit Card Payable$3,944
Payroll Tax Liabilities$2,326
403b Payable$1,627
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 35% controlled entity
No
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

Officer directors etc family relationship Part VI line 2

“American Transplant Foundation was founded by Steve Farber, a transplant recipient. His three sons are currently on the Board of Directors: Brad, Brent and Gregg.”

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 reviews the executive directors yearly bonus amount based on the organizations performance for the fiscal year and executive directors contract.”

Form 990 availability to public Part VI line 18

“Available upon request or at the Colorado Secretary of States website.”

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 STE 2515S, Denver, CO 80202
Doing Business As
American Transplant Foundation

Signing Officer

Name
Anastasia Henry
Title
Executive Direc
Phone
3037570959
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anastasia Henry
Formed
2005
Legal Domicile
Co
Voting Board Members
23
Independent Board Members
23
Employees
2
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:At the American Transplant Foundation, we believe no one should die while waiting for a lifesaving transplant. As a national 501(c)(3) non-profit organization, we strive to save lives by reducing the growing list of women, men, and children who are waiting for a transplant.Our passion for helping patients through their transplant journeys drives our efforts to support living donors as they give the Gift of Life. We do this by maximizing living organ donation, which is the most effective way to fulfill our mission. We provide a three-tiered approach with educational, emotional, and financial support for living donors, transplant patients, and their families across the country.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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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/TitleTxt20Chairman
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IRS990/MissionDesc0See Schedule O.
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IRS990/OtherExpensesGrp/Desc2Website
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IRS990/OtherExpensesGrp/TotalAmt37674
IRS990/OtherLiabilitiesGrp/BOYAmt05309
IRS990/OtherLiabilitiesGrp/EOYAmt035197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030877
IRS990/OtherSalariesAndWagesGrp/TotalAmt037513
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt09672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Anastasia Henry
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt0287197
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01118717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,397
Liabilities
$35,597
Net assets
$555,800
Revenue
$519,111
Expenses
$347,015
Net income
$172,096
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