Civic Intelligence

Gift of Life Foundation

990 • Fiscal year 2012 • EIN 23-7260865

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization Profilewww.giftoflifefoundationmi.org
3861 Research Park Drive48108-2217
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,855,591

Down $31,481 (-1.7%) from 2011

Net Assets

Down

$1,830,393

Down $37,502 (-2.0%) from 2011

Liabilities

Up

$25,198

Up $6,021 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$192,361

Down $58,215 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,835,938Liabilities 2010: $8,077Net Assets 2010: $1,827,8612010Assets 2011: $1,887,072Liabilities 2011: $19,177Net Assets 2011: $1,867,8952011Assets 2012: $1,855,591Liabilities 2012: $25,198Net Assets 2012: $1,830,3932012Assets 2013: $1,902,105Liabilities 2013: $6,378Net Assets 2013: $1,895,7272013Assets 2014: $2,019,364Liabilities 2014: $16,061Net Assets 2014: $2,003,3032014Assets 2015: $2,038,642Liabilities 2015: $70,593Net Assets 2015: $1,968,0492015Assets 2016: $1,964,984Liabilities 2016: $73,380Net Assets 2016: $1,891,6042016Assets 2017: $2,067,459Liabilities 2017: $75,768Net Assets 2017: $1,991,6912017Assets 2018: $2,120,349Liabilities 2018: $67,646Net Assets 2018: $2,052,7032018Assets 2019: $2,173,606Liabilities 2019: $68,531Net Assets 2019: $2,105,0752019Assets 2020: $2,330,185Liabilities 2020: $34,989Net Assets 2020: $2,295,1962020Assets 2021: $2,910,891Liabilities 2021: $102,010Net Assets 2021: $2,808,8812021Assets 2022: $2,379,256Liabilities 2022: $47,696Net Assets 2022: $2,331,5602022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$1,855,591
Liabilities$25,198
Net Assets$1,830,393
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $108,7442010Expenses 2011: $250,5762011Expenses 2012: $192,3612012Expenses 2013: $220,5202013Revenue 2014: $136,020Expenses 2014: $202,973Net Income 2014: -$66,9532014Revenue 2015: $137,512Expenses 2015: $182,628Net Income 2015: -$45,1162015Revenue 2016: $170,057Expenses 2016: $258,853Net Income 2016: -$88,7962016Revenue 2017: $185,164Expenses 2017: $211,918Net Income 2017: -$26,7542017Revenue 2018: $168,748Expenses 2018: $203,783Net Income 2018: -$35,0352018Revenue 2019: $251,239Expenses 2019: $306,429Net Income 2019: -$55,1902019Revenue 2020: $303,306Expenses 2020: $212,070Net Income 2020: $91,2362020Revenue 2021: $380,428Expenses 2021: $225,547Net Income 2021: $154,8812021Revenue 2022: $301,101Expenses 2022: $423,103Net Income 2022: -$122,0022022Revenue 2023: $378,693Expenses 2023: $515,343Net Income 2023: -$136,6502023

Highlighted filing

2012

Revenue-
Expenses$192,361
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$123,872
Mission and Program Overview

Mission

The Foundation is dedicated to promoting and supporting Michigan's donation and transplant community. To this end we disburse funds to needy organ transplant recipients, both pre and post transplant, in the State of Michigan. Assistance with their immunosuppressive medications and other expenses are in great need. Public education and lecture grants are organized through an annual application process with deadlines and trustee oversight. Grants are vetted through the organization based on how they contribute to the mission of the Foundation. Grants of all kinds are highlighted on the Foundations website.

Major Activities

Activity 2
Grants to pre and post transplant recipients for assistance with immunosuppresive medications and other emergency expenses. Funds disbursed based on need and to citizens of Michigan.
Activity 3
Assistance to donor families for transportation of loved ones remains.
Filing and Contact Details

Filer

EIN
23-7260865
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IRS990/MissionDescription0To encourage and disburse funds to needy organ transplant recipients, both pre and post transplant, in the State of Michigan. Assistance with their immunosuppressive medications and other expenses are in great need. These funds are granted through a grant application process originating from transplant centers in the State of Michigan. Public education programs in regards to the need for organ and tissue donation. Programs are selected through grant applications which exemplify ways to create a culture of acceptance for organ and tissue donation in MI. Research grant program set up to encourage academic participation in the area of research in transplant and education.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Aide to needy recipients for immunosuppressive transplant medications and help with copayments for rx coverage. In addition there is financial help granted to transplant centers for waiting recipients emergency expenses
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0All grant expenses must have receipts and proper approval before any funds are disbursed. Grants are vetted through the board of trustees for approval prior to any spending occurs.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine143601 West 13 Mile Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151169 Oak Valley Drive
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0Options post-transplant for a new start is a program to provide opportunity for kidney transplant patients to acquire a college degree, maintain the health of their kidney and increase the return-to-work rate after transplantation.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1The Transplant Living Community Patient Education Program provides patients and families with an understandable and easy to utilize system in the form of an interactive medical records notebook for managing medical aspects of transplant care from home.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Grant to assist in creating the state's first organ and tissue donor memorial wall in honor of those who have given the gift of life. It would create a space where families, visitors, and staff may come to reflect on the miracle that organ and tissue donors give to save and improve the lives of others.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3Grant to implement a zero tolerance policy for wait list deaths and to educate each member of the community about the need for donors.
IRS990ScheduleI/RecipientTable/PurposeOfGrant4Development of a new project called Operation Donation. The mission of the project is to educate about organ and tissue donation by providing a life-size game, similar to "Operation", but specific to the organs and tissues that can be donated and transplanted.
IRS990ScheduleI/RecipientTable/PurposeOfGrant5Impacting organ donor registrations through NKF programs and walks.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Alliance for Paired Donation
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Henry Ford Health System
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Oakwood Healthcare Foundation
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13University of Michigan
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14William Beaumont Hospital
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15National Kidney Foundation of Michigan
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants08
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Foundation has members that belong based on an annual membership fee of $35
IRS990ScheduleO/GeneralExplanation/Explanation1General membership is allowed to elect or appoint board of trustee members once a year as needed.
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 is emailed to the board of trustees in pdf form prior to filing with an opportunity to ask questions or comment before filing.
IRS990ScheduleO/GeneralExplanation/Explanation3All voting matters are required to have the conflict of interest addressed. Members who have a conflict of interest must refrain from voting and declare their conflict which is recorded in the minutes.
IRS990ScheduleO/GeneralExplanation/Explanation4Financial information and board documents are available to the public upon request. Officers and trustees have information available on a private intranet available only to them.
IRS990ScheduleO/GeneralExplanation/Explanation5Unrealized gain on investment activity
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L07a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier5F990_P11_S00_L05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, Line 5
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,855,591
Liabilities
$25,198
Net assets
$1,830,393
Revenue
-
Expenses
$192,361
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$0.30$0.42$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.10$2.81$0.38$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.30$0.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.11$0.25$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.07$2.05$0.17$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.08$1.99$0.19$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$0.17$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$0.14$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.14$0.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.90$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.83$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$0.11