Civic Intelligence

The Lung Transplant Foundation

990 • Fiscal year 2016 • EIN 26-2484253

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

PO Box 33126Raleigh, NC 27636-3126

(919) 865-7000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

8.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$296,573

Up $22,106 (+8.1%) from 2015

Net Assets

Up

$294,708

Up $20,241 (+7.4%) from 2015

Liabilities

Up

$1,865

Up $1,865 from 2015

Revenue

Up

$107,517

Up $4,401 (+4.3%) from 2015

Expenses

Up

$87,276

Up $247 (+0.3%) from 2015

Net Income

Up

$20,241

Up $4,154 (+26%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $132,171Liabilities 2011: $0Net Assets 2011: $132,1712011Assets 2012: $195,404Liabilities 2012: $0Net Assets 2012: $195,4042012Assets 2013: $222,157Liabilities 2013: $0Net Assets 2013: $222,1572013Assets 2014: $258,380Liabilities 2014: $0Net Assets 2014: $258,3802014Assets 2015: $274,467Liabilities 2015: $0Net Assets 2015: $274,4672015Assets 2016: $296,573Liabilities 2016: $1,865Net Assets 2016: $294,7082016Assets 2017: $219,309Liabilities 2017: $7,065Net Assets 2017: $212,2442017Assets 2018: $226,286Liabilities 2018: $42,266Net Assets 2018: $184,0202018Assets 2019: $171,253Liabilities 2019: $88,649Net Assets 2019: $82,6042019Assets 2020: $128,373Liabilities 2020: $2,540Net Assets 2020: $125,8332020Assets 2021: $352,187Liabilities 2021: $2,874Net Assets 2021: $349,3132021Assets 2022: $241,216Liabilities 2022: $2,628Net Assets 2022: $238,5882022Assets 2023: $147,490Liabilities 2023: $6,594Net Assets 2023: $140,8962023Assets 2024: $195,420Liabilities 2024: $5,036Net Assets 2024: $190,3842024

Highlighted filing

2016

Assets$296,573
Liabilities$1,865
Net Assets$294,708

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $79,308Expenses 2011: $40,766Net Income 2011: $38,5422011Revenue 2012: $67,970Expenses 2012: $4,737Net Income 2012: $63,2332012Revenue 2013: $165,164Expenses 2013: $138,411Net Income 2013: $26,7532013Revenue 2014: $208,240Expenses 2014: $172,154Net Income 2014: $36,0862014Revenue 2015: $103,116Expenses 2015: $87,029Net Income 2015: $16,0872015Revenue 2016: $107,517Expenses 2016: $87,276Net Income 2016: $20,2412016Revenue 2017: $77,113Expenses 2017: $159,577Net Income 2017: -$82,4642017Revenue 2018: $144,375Expenses 2018: $170,366Net Income 2018: -$25,9912018Revenue 2019: $77,007Expenses 2019: $178,423Net Income 2019: -$101,4162019Revenue 2020: $101,703Expenses 2020: $170,752Net Income 2020: -$69,0492020Revenue 2021: $359,240Expenses 2021: $135,760Net Income 2021: $223,4802021Revenue 2022: $188,507Expenses 2022: $299,234Net Income 2022: -$110,7272022Revenue 2023: $121,973Expenses 2023: $232,260Net Income 2023: -$110,2872023Revenue 2024: $268,002Expenses 2024: $218,514Net Income 2024: $49,4882024

Highlighted filing

2016

Revenue$107,517
Expenses$87,276
Net Income$20,241
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$133,131
Mission and Program Overview

Mission

To assist transplant patients and caregivers, promote and educate the community on the benefits of organ donation, and to fund lung transplant research

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,118$281,300▲ $23,182
Cash and Non-Interest-Bearing Accounts$10,960$12,398▲ $1,438
Inventories for Sale or Use$5,389$2,875▼ $2,514
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$274,467$296,573▲ $22,106
Liabilities
Other Liabilities$0$1,686▲ $1,686
Accounts Payable and Accrued Expenses-$179-
Total Liabilities$0$1,865▲ $1,865
Net Assets / Fund Balance
Unrestricted Net Assets$274,467$294,708▲ $20,241
Total Net Assets Fund Balance$274,467$294,708▲ $20,241
Total Liabilities and Net Assets / Fund Balance$274,467$296,573▲ $22,106
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey GoldsteinPresident
Jay NachlisVice President
Harry CollinsDirector
Jessica DepewDirector
Jonathan ReissDirector
Kim HollemanDirector
Paul SunDirector
Reyna KoslaDirector
Kathryn FlynnDirector, Secretary
Sara SigmonSecretary
Brian BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,667
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$-10,234
All Other Contributions
$102,200
Change in Net Assets
$20,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,797
Salaries, Compensation, and Employee Benefits$38,479
Total Fundraising Expense$3,434
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$38,479-$38,479
Fees for Services Other-$16,196-$16,196
Information Technology$8,522--$8,522
Travel$4,887$3,032-$7,919
Conferences and Meetings$6,714--$6,714
Office Expenses-$3,528$560$4,088
Advertising--$2,874$2,874
Grants to Domestic Orgs$1,000--$1,000
Occupancy-$787-$787
Insurance-$697-$697
Total Functional Expenses$21,123$62,719$3,434$87,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,524
Fundraising Gross Income$15,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,853$9,186$1,939$7,247
Annual Gala$11,762$5,962$2,514$3,448
Total Events$30,615$15,148$25,525$-10,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11

The complete 990 will be reviewed by the president and the treasurer prior to signing.

Form 990, Part VI, Section B, Line 12C

All ltf personnel (directors and employees) are expected to adhere to the terms of the conflict of interest policy. Any conflict of interest, potential conflict of interest, or the appearance of a conflict of interest shall be reported to the board of directors immediately. Violations of this policy may result in suspension or termination of employment, or removal from the board, as determined by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
The Lung Transplant Foundation
EIN
26-2484253
Phone
9198657000
Address
PO BOX 33126, RALEIGH, NC 27636-3126

Signing Officer

Name
Brian T Bennett
Title
Treasurer
Phone
9198369200
Signed
2017-01-31

Organization Details

Principal Officer
Brian T Bennett
Formed
2008
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The lung transplant foundation is working to develop regional chapters to better serve local communities and transplant patients.

Form 990, Part IX, Line 11G

Consulting expense : program service expenses 0. Management and general expenses 16,196. Fundraising expenses 0. Total expenses 16,196.

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST TRANSPLANT PATIENTS AND CAREGIVERS, PROMOTE AND EDUCATE THE COMMUNITY ON THE BENEFITS OF ORGAN DONATION, AND TO FUND LUNG TRANSPLANT RESEARCH
IRS990/AdvertisingGrp/FundraisingAmt02874
IRS990/AdvertisingGrp/TotalAmt02874
IRS990/AllOtherContributionsAmt0102200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN T BENNETT
IRS990/BooksInCareOfDetail/PhoneNum09198369200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 OBERLIN ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027605
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010960
IRS990/CashNonInterestBearingGrp/EOYAmt012398
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038479
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038479
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06714
IRS990/ConferencesMeetingsGrp/TotalAmt06714
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015467
IRS990/CostOfGoodsSoldAmt090
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117667
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt047797
IRS990/CYOtherRevenueAmt0-10234
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020241
IRS990/CYSalariesCompEmpBnftPaidAmt038479
IRS990/CYTotalExpensesAmt087276
IRS990/CYTotalFundraisingExpenseAmt03434
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107517
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PRIMARY OBJECTIVE OF THE ORGANIZATION IS FUNDING FOR RESEARCH TO IMPROVE TRANSPLANT OUTCOMES. A TOTAL OF $1,000 IN GRANTS WAS GIVEN IN 2016 AS TO PROVIDE STIPENDS FOR MEDICAL STUDENTS TO ATTEND THE AMERICAN THORACIC SOCIETY CONFERENCE IN 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07714
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016196
IRS990/FeesForServicesOtherGrp/TotalAmt016196
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY NACHLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA SIGMON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL SUN
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7REYNA KOSLA
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN REISS
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA DEPEW
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM HOLLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015467
IRS990/FundraisingDirectExpensesAmt025524
IRS990/FundraisingGrossIncomeAmt015148
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0133131
IRS990/GrossSalesOfInventoryAmt0232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08522
IRS990/InformationTechnologyGrp/TotalAmt08522
IRS990/InsuranceGrp/ManagementAndGeneralAmt0697
IRS990/InsuranceGrp/TotalAmt0697
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02875
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST TRANSPLANT PATIENTS AND CAREGIVERS, PROMOTE AND EDUCATE THE COMMUNITY ON THE BENEFITS OF ORGAN DONATION, AND TO FUND LUNG TRANSPLANT RESEARCH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0274467
IRS990/NetAssetsOrFundBalancesEOYAmt0294708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10376
IRS990/NetIncomeOrLossGrp/ExclusionAmt0142
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0787
IRS990/OccupancyGrp/TotalAmt0787
IRS990/OfficeExpensesGrp/FundraisingAmt0560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03528
IRS990/OfficeExpensesGrp/TotalAmt04088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN T BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LUNG TRANSPLANT FOUNDATION HAS DESIGNED AND MAINTAINED A WEBSITE. THE WEBSITE INCLUDES INFORMATION ON THE HISTORY OF LUNG TRANSPLANTS, NEWS ABOUT CURRENT LUNG TRANSPLANT RESEARCH, INFORMATION ABOUT THE FOUNDATION, AND INFORMATION ON DONATING AND VOLUNTEERING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08522
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LUNG TRANSPLANT FOUNDATION IS BEGINNING TO DEVELOP RELATIONSHIPS IN COMMUNITIES IN OTHER STATES ACROSS THE COUNTRY IN THE HOPES OF PROVIDING SUPPORT TO ADDITIONAL COMMUNITIES AND TRANSPLANT PATIENTS OUTSIDE OF NORTH CAROLINA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04887
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075725
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt011304
IRS990/PYOtherRevenueAmt0-10102
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016087
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66000
IRS990ScheduleA/PublicSupportPY170Pct00.63540
IRS990ScheduleA/PublicSupportTotal170Amt0462172
IRS990ScheduleA/SubstantialContributorsTotAmt0237655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699827
IRS990ScheduleA/TotalSupportAmt0700276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01686
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015467
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05065
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03281
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10377
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01939
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09046
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011246
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LUNG TRANSPLANT FOUNDATION IS WORKING TO DEVELOP REGIONAL CHAPTERS TO BETTER SERVE LOCAL COMMUNITIES AND TRANSPLANT PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETE 990 WILL BE REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL LTF PERSONNEL (DIRECTORS AND EMPLOYEES) ARE EXPECTED TO ADHERE TO THE TERMS OF THE CONFLICT OF INTEREST POLICY. ANY CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST SHALL BE REPORTED TO THE BOARD OF DIRECTORS IMMEDIATELY. VIOLATIONS OF THIS POLICY MAY RESULT IN SUSPENSION OR TERMINATION OF EMPLOYMENT, OR REMOVAL FROM THE BOARD, AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274467
IRS990/TotalAssetsEOYAmt0296573
IRS990/TotalAssetsGrp/BOYAmt0274467
IRS990/TotalAssetsGrp/EOYAmt0296573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021123
IRS990/TotalFunctionalExpensesGrp/TotalAmt087276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01865
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021123
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-10150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03032
IRS990/TravelGrp/ProgramServicesAmt04887
IRS990/TravelGrp/TotalAmt07919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0294708
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 OBERLIN ROAD STE 200
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027605
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0LUNGTRANSPLANTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.05$1.90$2.68$2.19$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.41$1.22$2.32$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.39$1.89$2.99$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.03$3.49$3.59$1.36$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.26$1.02$1.71$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.89$0.83$0.77$1.78$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.42$1.84$1.44$1.70$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.07$2.12$0.77$1.60$0.82
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$1.08$0.87$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.03$0.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.08$1.72$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.65$1.38$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.68$0.05$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.79$0.41$0.39