Civic Intelligence

Transplant Foundation

990 • Fiscal year 2012 • EIN 31-1481798

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileWWW.DONORS1.ORG
401 North 3rd Street19123-4101
Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets21st percentile

Assets

Up

$12,785,490

Up $1,281,216 (+11%) from 2011

Net Assets

Up

$12,274,601

Up $1,517,953 (+14%) from 2011

Liabilities

Down

$510,889

Down $236,737 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,313,871

Down $884,969 (-40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2012

Assets$12,785,490
Liabilities$510,889
Net Assets$12,274,601
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,313,871
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$4,330,048
Mission and Program Overview

Mission

SEE SCHEDULE "O".

Filing and Contact Details

Filer

EIN
31-1481798
Raw XML AppendixShowing 400 of 718 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/Form990ScheduleDPartXIII/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 2012 AND 2011. 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, 2011, 2010 AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EVENT EXPENSES -253,310. TRANSFER FROM AFFILIATE NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 157,577.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EVENT EXPENSES 253,310. TRANSFER FROM AFFILIATE NETTED WITH EXPENSE ON FINANCIAL STATEMENTS -157,577.
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IRS990ScheduleD/RevenueNotRptdOnFinStmt0-65608
IRS990ScheduleD/RevenueSubtotal02104760
IRS990ScheduleD/TotalExpensesPerForm99001313872
IRS990ScheduleD/TotalOfAmounts0486794
IRS990ScheduleD/TotalOfBookValueLandBuildings034717
IRS990ScheduleD/TotalRevenuePerForm99002039152
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01379480
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02897433
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10486868
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20116912
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0603780
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0253310
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10420
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2023729
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0842
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents024991
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10633137
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20139472
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012943
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0785552
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10146269
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022560
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012943
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0181772

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
$12,785,490
Liabilities
$510,889
Net assets
$12,274,601
Revenue
-
Expenses
$1,313,871
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$4.80$66.0$4.45$4.40$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$2.04$55.2$2.40$4.32$1.92
2021Detailed filing. Detailed filing data is available for this year.$69.0$1.61$67.4$12.1$2.61$9.46
2019Detailed filing. Detailed filing data is available for this year.$51.7$2.77$49.0$10.0$3.06$6.97
2018Detailed filing. Detailed filing data is available for this year.$44.2$2.09$42.1$3.89$3.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$41.8$0.75$41.0$12.0$4.71$7.31
2015Detailed filing. Detailed filing data is available for this year.$32.3$0.88$31.4$2.81$1.88$0.93
2014Detailed filing. Detailed filing data is available for this year.$32.7$0.62$32.0$3.72$2.48$1.24
2013Detailed filing. Detailed filing data is available for this year.$31.3$0.36$30.9$19.7$1.90$17.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.51$12.3$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.75$10.8$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.91$11.8$2.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits