Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
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.
SEE SCHEDULE "O".
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22385 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23682 |
| IRS990/AccountsReceivable/BOY | 0 | 70125 |
| IRS990/AccountsReceivable/EOY | 0 | 60366 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 NORTH 3RD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 191234101 |
| IRS990/Advertising/Fundraising | 0 | 28991 |
| IRS990/Advertising/ProgramServices | 0 | 562 |
| IRS990/Advertising/Total | 0 | 29553 |
| IRS990/AllOtherContributions | 0 | 258406 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1250 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6008 |
| IRS990/AllOtherExpenses/Total | 0 | 7258 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 164150 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 25500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 254 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 66645 |
| IRS990/ConferencesMeetings/Total | 0 | 66899 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 587129 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1038156 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8200 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1881 |
| IRS990/DepreciationDepletion/Total | 0 | 10081 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2033577 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 6363 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 31565 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 31565 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 599 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3719 |
| IRS990/FeesForServicesLegal/Total | 0 | 4318 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 19328 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1564 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 77007 |
| IRS990/FeesForServicesOther/Total | 0 | 97899 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HOWARD M NATHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL MORITZ MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLYDE F BARKER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK PODIETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MEG MCGOLDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAN L WEINSTOCK ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA MULVANIA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THERESA DALY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT FINKEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 55274 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 43974 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 12080 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13823 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 19310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 25500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 54975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 128973 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 489028 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 50004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 4950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 337496 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 98274 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 142748 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SENIOR FACULTY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR, INSTITUTE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 187127 |
| IRS990/FundraisingEvents | 0 | 164150 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 335367 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1207663 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1207663 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1641194 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 10000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 10000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1197663 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1197663 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2429844 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 532855 |
| IRS990/GrossReceipts | 0 | 4099697 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 518824 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 183457 |
| IRS990/InvestmentIncomePriorYear | 0 | 587144 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 183457 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11341104 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11162008 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26425 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 63914 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34771 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37489 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2094477 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HOWARD M NATHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11800896 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10756648 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 335367 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 335367 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 345728 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 345728 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 151 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20094 |
| IRS990/OfficeExpenses/Total | 0 | 20245 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11044 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 66544 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 77588 |
| IRS990/OtherExpensePriorYear | 0 | 506804 |
| IRS990/OtherExpensesCurrentYear | 0 | 388343 |
| IRS990/OtherExpenses/Description | 0 | ATC EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TEAM PHILADELPHIA EXPEN |
| IRS990/OtherExpenses/Description | 2 | PROMOTIONAL EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DONOR RECOGNITION |
| IRS990/OtherExpenses/ProgramServices | 0 | 32241 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15398 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14086 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13012 |
| IRS990/OtherExpenses/Total | 0 | 32241 |
| IRS990/OtherExpenses/Total | 1 | 15398 |
| IRS990/OtherExpenses/Total | 2 | 14086 |
| IRS990/OtherExpenses/Total | 3 | 13012 |
| IRS990/OtherLiabilities/BOY | 0 | 885173 |
| IRS990/OtherLiabilities/EOY | 0 | 723944 |
| IRS990/OtherRevenueCurrentYear | 0 | 345728 |
| IRS990/OtherRevenuePriorYear | 0 | 190363 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36817 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 413235 |
| IRS990/OtherSalariesAndWages/Total | 0 | 450052 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26373 |
| IRS990/PayrollTaxes/Total | 0 | 26373 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23321 |
| IRS990/PensionPlanContributions/Total | 0 | 23321 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 829 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 971 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 366412 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING/EDUCATION REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 382140 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 366412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 366412 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -663501 |
| IRS990/ReconcilationRevenueExpenses | 0 | -380747 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 158210 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 366412 |
| IRS990/RevenuesLessExpensesCY | 0 | -380747 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -451951 |
| IRS990/SalariesEtcCurrentYear | 0 | 602834 |
| IRS990/SalariesEtcPriorYear | 0 | 501756 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1261625 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 243440 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 237388767 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 159205 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 19794 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 81924 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 70320 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 113540 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 159205 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 24655 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 55625 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 19342 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 70320 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 4647 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 44080 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 19581 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 55625 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 8036 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 97075 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -380747 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1044248 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 28917 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 31565 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2167275 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE 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/Explanation | 1 | FOUNDATION 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | INVESTMENT EXPENSES -31,565. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING EVENT EXPENSES -187,127. TRANSFER FROM AFFILIATE NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 158,210. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | FUNDRAISING EVENT EXPENSES 187,127. TRANSFER FROM AFFILIATE NETTED WITH EXPENSE ON FINANCIAL STATEMENTS -158,210. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | INVESTMENT EXPENSES 31,565. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -663501 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -663501 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 28917 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 31565 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 37489 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26425 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 63914 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 723944 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenues | 0 | -31565 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -28917 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -695066 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -28917 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1847010 |
| IRS990ScheduleD/TotalAdjustments | 0 | -663501 |
| IRS990ScheduleD/TotalExpenses | 0 | 2198840 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2198840 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 723944 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 37489 |
| IRS990ScheduleD/TotalRevenue | 0 | 1818093 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1818093 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2196192 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1151944 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 17453 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 53412 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 93285 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 164150 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 187127 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1850 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1850 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1618 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 22010 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 23628 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 572617 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 106935 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 17453 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 697005 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 519205 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13650 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 532855 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DASH FOR ORGAN DONOR AWARENESS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DONORS ARE HEROES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 345728 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 91796 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 56519 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2972 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 151287 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8362 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 10362 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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