Civic Intelligence

Transplant Foundation

990 • Fiscal year 2011 • EIN 31-1481798

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

401 North 3rd Street19123-4101
Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,504,274

Down $1,204,180 (-9.5%) from 2010

Net Assets

Down

$10,756,648

Down $1,044,248 (-8.8%) from 2010

Liabilities

Down

$747,626

Down $159,932 (-18%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,198,840

Down $450,914 (-17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $12,708,454Liabilities 2010: $907,558Net Assets 2010: $11,800,8962010Assets 2011: $11,504,274Liabilities 2011: $747,626Net Assets 2011: $10,756,6482011Assets 2012: $12,785,490Liabilities 2012: $510,889Net Assets 2012: $12,274,6012012Assets 2013: $31,306,716Liabilities 2013: $362,364Net Assets 2013: $30,944,3522013Assets 2014: $32,657,382Liabilities 2014: $619,986Net Assets 2014: $32,037,3962014Assets 2015: $32,301,817Liabilities 2015: $881,662Net Assets 2015: $31,420,1552015Assets 2016: $41,781,769Liabilities 2016: $752,404Net Assets 2016: $41,029,3652016Assets 2018: $44,172,035Liabilities 2018: $2,087,818Net Assets 2018: $42,084,2172018Assets 2019: $51,737,694Liabilities 2019: $2,770,366Net Assets 2019: $48,967,3282019Assets 2021: $69,009,856Liabilities 2021: $1,605,743Net Assets 2021: $67,404,1132021Assets 2022: $57,269,297Liabilities 2022: $2,037,674Net Assets 2022: $55,231,6232022Assets 2024: $70,839,085Liabilities 2024: $4,798,424Net Assets 2024: $66,040,6612024

Highlighted filing

2011

Assets$11,504,274
Liabilities$747,626
Net Assets$10,756,648

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $2,649,7542010Expenses 2011: $2,198,8402011Expenses 2012: $1,313,8712012Revenue 2013: $19,683,041Expenses 2013: $1,901,110Net Income 2013: $17,781,9312013Revenue 2014: $3,723,247Expenses 2014: $2,483,854Net Income 2014: $1,239,3932014Revenue 2015: $2,807,374Expenses 2015: $1,882,146Net Income 2015: $925,2282015Revenue 2016: $12,026,590Expenses 2016: $4,712,342Net Income 2016: $7,314,2482016Revenue 2018: $3,888,979Expenses 2018: $3,841,876Net Income 2018: $47,1032018Revenue 2019: $10,025,090Expenses 2019: $3,055,649Net Income 2019: $6,969,4412019Revenue 2021: $12,071,703Expenses 2021: $2,610,096Net Income 2021: $9,461,6072021Revenue 2022: $2,396,069Expenses 2022: $4,319,928Net Income 2022: -$1,923,8592022Revenue 2024: $4,453,241Expenses 2024: $4,398,059Net Income 2024: $55,1822024

Highlighted filing

2011

Revenue-
Expenses$2,198,840
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$4,099,697
Mission and Program Overview

Mission

SEE SCHEDULE "O".

Filing and Contact Details

Filer

EIN
31-1481798
Raw XML AppendixShowing 400 of 676 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS WHO WERE ORGAN RECIPIENTS AND ALSO FUND A CAMP FOR CHILDREN WHO WERE ORGAN RECIPIENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 AND 2010. FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN OPERATING EXPENSES. FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2010, 2009 AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE IRS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5INVESTMENT EXPENSES 31,565.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013650
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0532855
IRS990ScheduleG/EventsInformation/NameOfEvent10DASH FOR ORGAN DONOR AWARENESS
IRS990ScheduleG/EventsInformation/NameOfEvent20DONORS ARE HEROES
IRS990ScheduleG/EventsInformation/NetIncomeSummary0345728
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1091796
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2056519
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02972
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0151287
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108362
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent202000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010362
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant010000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance00
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients04
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS

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Peer Organizations

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