Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 51.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$48,117,028
Up $6,335,259 (+15%) from 2016
Net Assets
Up$46,908,051
Up $5,878,686 (+14%) from 2016
Liabilities
Up$1,208,977
Up $456,573 (+61%) from 2016
Revenue
Down$5,018,557
Down $7,008,033 (-58%) from 2016
Expenses
Down$2,438,515
Down $2,273,827 (-48%) from 2016
Net Income
Down$2,580,042
Down $4,734,206 (-65%) from 2016
SEE SCHEDULE "O".
To support organ and tissue donation and transplantation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $41,314,348 | $47,643,066 | ▲ $6,328,718 |
| Savings and Temporary Cash Investments | $411,984 | $450,813 | ▲ $38,829 |
| Prepaid Expenses and Deferred Charges | $24 | $12,174 | ▲ $12,150 |
| Land, Buildings, and Equipment, Net | $11,818 | $10,097 | ▼ $1,721 |
| Accounts Receivable | $43,595 | $878 | ▼ $42,717 |
| Total Assets | $41,781,769 | $48,117,028 | ▲ $6,335,259 |
| Liabilities | |||
| Other Liabilities | $349,746 | $945,338 | ▲ $595,592 |
| Deferred Revenue | $350,000 | $205,000 | ▼ $145,000 |
| Accounts Payable and Accrued Expenses | $52,658 | $58,639 | ▲ $5,981 |
| Total Liabilities | $752,404 | $1,208,977 | ▲ $456,573 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,963,238 | $46,853,642 | ▲ $5,890,404 |
| Temporarily Rstr Net Assets | $66,127 | $54,409 | ▼ $11,718 |
| Total Net Assets Fund Balance | $41,029,365 | $46,908,051 | ▲ $5,878,686 |
| Total Liabilities and Net Assets / Fund Balance | $41,781,769 | $48,117,028 | ▲ $6,335,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,097 | $67,263 | $77,360 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $10,758,685 | - | ▲ $1,640,526 | - | $12,399,211 |
| 2016 | $10,000,000 | - | ▲ $782,569 | - | $10,758,685 |
| 2015 | - | $10,000,000 | - | - | $10,000,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theresa Daly | Director of Institute | FT | $145,177 | $56,598 | $201,775 |
| Michael Moritz Md | Director/medical Director | - | - | $64,000 | $64,000 |
| Patti Mulvania | Senior Faculty | PT | $18,138 | $18,138 | $18,138 |
| GWEN O'SHAUGHNESSY | Director of Hospital Services | - | $1,500 | $1,500 | $1,500 |
| Name | Title |
|---|---|
| Clyde F Barker Md | Director |
| Cynthia London | Director |
| Meg Mcgoldrick | Director |
| Robert Finkel | Director of Finance |
| Howard M Nathan | Pres & CEO (see Sch J Part Iii) |
| Jan L Weinstock Esq | VP of Admin & General Counsel |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Comcast Spotlight | Advertising | P O BOX 415949, Boston, MA 02241 | $107,348 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $916,332 |
| Other Expenses | $843,899 |
| Grants and Similar Amounts Paid | $678,284 |
| Total Fundraising Expense | $209,664 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $611,933 | $80,992 | - | $692,925 |
| Grants to Domestic Orgs | $665,784 | - | - | $665,784 |
| Fees for Services Other | $341,836 | - | - | $341,836 |
| Fees for Service Investment Mgmnt Fees | - | $131,223 | - | $131,223 |
| Other Employee Benefits | $99,877 | $13,752 | - | $113,629 |
| Pension Plan Contributions | $55,026 | $5,189 | - | $60,215 |
| Payroll Taxes | $44,212 | $5,351 | - | $49,563 |
| Office Expenses | $31,529 | $100 | - | $31,629 |
| Travel | $24,481 | - | - | $24,481 |
| All Other Expenses | $19,302 | - | - | $19,302 |
| Fees for Services Accounting | - | $16,865 | - | $16,865 |
| Conferences and Meetings | $14,389 | $263 | - | $14,652 |
| Grants to Domestic Individuals | $12,500 | - | - | $12,500 |
| Other Expenses | $8,435 | - | $209,664 | $8,435 |
| Insurance | $7,840 | - | - | $7,840 |
| Depreciation Depletion | $1,721 | - | - | $1,721 |
| Fees for Services Legal | $1,450 | - | - | $1,450 |
| Advertising | $658 | - | - | $658 |
| Total Functional Expenses | $1,975,116 | $253,735 | $209,664 | $2,438,515 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,438,515 |
| Total Expenses per Audited Statements | $2,360,211 |
| Expenses per Audited Statements | $2,307,292 |
| Expenses Not Reported on Financial Statements | $131,223 |
| Other Expense Adjustments | $131,223 |
| Expenses Not Reported on Form 990 | $52,919 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Transplant House | Philadelphia, PA | 501(c)(3) | Gift of Life Family House Operations | $544,710 |
| University of Pa | Philadelphia, PA | 501(c)(3) | Evolution of Thrombosis Genetic Risk Score to Liver Transplant Donors and It | $74,995 |
| Christiana Care Health System Inc | Wilmington, DE | 501(c)(3) | Support of Explorer Transplant Dialysis Training Event Held by the Christiana Care Health System | $12,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $332,493 |
| Fundraising Direct Expenses | $310,894 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pa Donor Dash | $589,408 | $291,008 | $211,999 | $79,009 |
| Donors Are Heroes | $138,895 | $25,030 | $26,577 | $-1,547 |
| Total Events | $758,553 | $332,493 | $310,894 | $21,599 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $945,338 |
“The sole member of the foundation is the greater delaware valley society of transplant surgeons (d/b/a gift of life), an affiliated entity.”
“The board of gift of life, an affiliated entity, appoints the transplant foundation board of directors.”
“The foundation's sole member, gift of life (an affiliated entity), has the authority to approve the following: 1) borrow money under terms which provide for a repayment period of at least twelve months; 2) undertake any capital expenditures in excess of $30,000 and any capital expenditures involving related projects which, in the aggregate, exceed $100,000; 3) authorize any fundamental changes to the foundation, including the adoption of a plan of dissolution of the foundation; the adoption of a plan of merger, consolidation, division, conversion or affiliation with another entity; and any change to the current foundation corporate organizational structure; 4) authorize and designate officers of the foundation to execute a deed of assignment for the benefit of creditors; file a voluntary petition in bankruptcy; file an answer consenting to the appointment of a receiver; or file an answer to an involuntary petition in bankruptcy; and 5) organize or acquire any subsidiary or affiliate. Also, any amendment or repeal of the foundation's bylaws shall be subject to the approval of gift of life.”
“Form 990 was distributed to the governing body at a board meeting prior to filing.”
“Board members, officers and key employees are annually required to review the conflict of interest policy; disclose any possible personal, familial, or business relationship that would give rise to a conflict or appearance of a conflict; and acknowledge by signing the policy that he/she is acting in accordance with the letter and spirit of the policy. These signed statements and disclosures are reviewed by the organization's vice president of administration and general counsel. Board members must refrain from voting on any transaction or other matter in which the member has a conflict of interest. Members must also report promptly to the board chairperson and president/ceo any future situation in which a possible conflict of interest might arise.”
“Compensation is paid by a related organization. At the related organization, compensation is determined annually by a committee of the board which is comprised of independent persons. An informal paired comparison ranking among existing gift of life donor program jobs combined with market-based wage data (when available) is used. A periodic review performed every two years with an independent compensation consultant is also conducted.”
“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Transplant foundation (the "foundation") is committed to supporting organ and tissue donation and transplantation, as well as organ and tissue donor families and recipients. This includes the more than 118,980 people awaiting a life-saving organ transplant nationally (more than 5,368 of whom are awaiting transplant in the foundation's region), and thousands of others who would benefit from life-enhancing tissue transplants. Through its gift of life institute, the foundation supports research, educational programs, and training seminars in support of organ and tissue donation and transplantation. During 2017, gift of life institute provided direct training or increased awareness regarding donation and transplantation to more than 600 professionals. It also houses the transplant pregnancy registry international which tracks and studies the outcomes of thousands of pregnancies in solid organ transplant recipients, serving as a valuable resource for thousands of transplant recipients make family planning decisions. Additionally, transplant foundation conducts fundraising activities, educational programming and scholarship programs in support of the mission of greater delaware valley society of transplant surgeons ("gift of life") and transplant house ("gift of life family house"). During 2017, the foundation supported extensive community programs and grant and scholarship programs in support of the more than 5,368 people awaiting life-saving organ transplants in the eastern half of pennsylvania, southern new jersey and delaware.”
“Delaware donor dash: in 2017 the transplant foundation also supported the 4th annual delaware donor dash 5k race which took place on saturday, september 23, 2017 at nemours estate in wilmington, de. Nearly 300 people participated in the event, raising over $40,000 to support organ and tissue donation and transplantation initiatives in delaware. Gift of life sponsored this event in partnership with christiana care health system, nemours alfred i. Dupont hospital for children and the delaware organ and tissue donor awareness board. The event helped to raise awareness about the critical need to increase the number of registered organ and tissue donors and to bring together the delaware community in support of those who have been affected by donation and transplantation. Schedule of transplant foundation program services: 22nd annual gift of life donor dash: the dash for organ and tissue donor awareness was on sunday, april 2, 2017 at the philadelphia museum of art. The dash is a 5k/10k run, a 3k walk and kids run that attracted more than 12,500 attendees and raised more than $500,000. Delaware donor dash: delaware donor dash was on september 23, 2017 at nemours estate in wilmington, de. The delaware dash was a 5k race that brought together nearly 300 participants and raised over $40,000. Gift of life family house: for well over 15 years, transplant foundation has supported the development, design and operations of the gift of life family house, a ronald mcdonald house-type setting, where families of patients undergoing transplants at the transplant centers in the philadelphia region are accommodated near the site of the surgery and for follow-up visits. Living donors can also be accommodated at the gift of life family house. Gift of life family house completed its sixth full year of operations in 2017 and provided 9,547 lodging nights; supported 3,117 hospitality guest service hours provided at the family house; provided 1,629 trips to and from area hospitals transporting 5,045 guests, driving 19,538 miles through our shuttle service; served 32,864 meals to families through our home cook heroes program; provided over 531 hours of direct counseling to transplant caregivers and patients through support and educational groups, and reached thousands of others through its caregiver lifeline program. Pennsylvania organ donors save lives license plates: to increase awareness of the urgent need for life-saving organ donation and life-enhancing tissue donation, in 2017, the foundation continued to be the proud sponsor of and promote the pennsylvania organ donors save lives" license plate. In cooperation with gift of life and with the center for organ recovery and education, the organ procurement organization serving western pennsylvania, the foundation worked with the pennsylvania division of motor vehicles in 2017 to process an additional 78 applications for plates. As of december 31, 2017 there were 1909 license plates ordered to be seen "on the road." delaware organ donors save lives license plate: in 2017, transplant foundation collaborated with the delaware organ and tissue donor awareness board to promote donation through the sponsorship of the delaware organ donors save lives" license plate. In 2017, 10 new applications for the license plates were processed. As of december 31, 2017, there were 322 license plates traveling on the roads of delaware. Camp jeremy: in 2017, transplant foundation was also able to offer young transplant recipients and their siblings the opportunity to attend a specialized day camp. In conjunction with mermaid lake country day camp in blue bell, pennsylvania, "camp jeremy", named in loving memory of a transplant recipient, provided 16 transplant recipients and 8 of their siblings the joy and fun of a day camp experience. Gifts of life - acts of love: recognizing the ongoing importance of living donation, transplant foundation also hosted two special living donor recognition events. The first event was held”
“Transplant foundation is an affiliate in a group, including the gift of life donor program ("gldp," ein: 23-7388767) and the transplant house (ein: 26-0585694), of which gldp is considered a common pay agent for w-2 reporting. Gldp reports all employees on its form w-3; however, each affiliate has employees allocated to that entity. Per irs instructions, employees listed on part v, line 2a are those who have been deemed to be employees of this organization. The salary expense and benefits reported in part ix of form 990 are an allocation from gldp.”
“Consulting fees: program service expenses 47,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,715. Purchased services: program service expenses 34,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,558. Leadership program expense: program service expenses 259,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 259,563.”
“In december 2015, the board authorized the establishment of a $10 million endowment fund (the "fund") by transplant foundation for the purpose of funding any future financial shortfalls and to support needed capital projects at transplant house. Based on the request of the board, transplant house is entitled to an annual distribution of up to 5% of the fair value of the fund. The fair value is determined as of december 31 of each calendar year and calculated by averaging the fair value of the fund over the preceding 12 quarters or as many quarters that the fund has been in existence. The fund was established using transplant foundation investments in january 2016 and there were no distributions to transplant house in 2017 or 2016.”
“Investment expenses -131,223.”
“Fundraising event expenses -310,894. Transfer from affiliate netted with expense on the financials 257,975.”
“Fundraising event expenses 310,894. Transfer from affiliate netted with expense on the financials -257,975.”
“Investment expenses 131,223.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT ORGAN AND TISSUE DONATION AND TRANSPLANTATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 658 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 658 |
| IRS990/AllOtherContributionsAmt | 0 | 611423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19302 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY YENCHO DIRECTOR OF FINANC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155578090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 NORTH 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 191234101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14389 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14652 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O BOX 415949 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMCAST SPOTLIGHT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 426060 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1301904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 678284 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3140797 |
| IRS990/CYOtherExpensesAmt | 0 | 843899 |
| IRS990/CYOtherRevenueAmt | 0 | 23578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 552278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2580042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 916332 |
| IRS990/CYTotalExpensesAmt | 0 | 2438515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 209664 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5018557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 350000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 205000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1721 |
| IRS990/Desc | 0 | A. TRANSPLANT FOUNDATION IS COMMITTED TO SUPPORTING THE MISSION OF GIFT OF LIFE DONOR PROGRAM THROUGH ITS COMMITMENT TO: - IMPROVE THE QUALITY OF LIFE OF PATIENTS AWAITING TRANSPLANTATION BY MAXIMIZING THE AVAILABILITY OF DONOR ORGANS AND TISSUES WHILE UPHOLDING THE HIGHEST MEDICAL, LEGAL, ETHICAL AND FISCAL STANDARDS THROUGH INITIATIVES SUCH AS EDUCATIONAL AND INFORMATIONAL PROGRAMMING TO THE COMMUNITY AT LARGE THROUGH THE SPECIAL EVENTS AND CLINICAL TRAININGS SUPPORTED BY TRANSPLANT FOUNDATION TO THE MEDICAL COMMUNITY THROUGH ITS GIFT OF LIFE INSTITUTE;CONTINUED ON SCHEDULE "O".- WORK IN PARTNERSHIP WITH THE REGION'S HOSPITALS AND HEALTH CARE PROFESSIONALS TO ENSURE THAT THE FAMILY OF EVERY POTENTIAL DONOR IS OFFERED THE OPPORTUNITY TO SUPPORT ORGAN AND TISSUE DONATION IN A COMPASSIONATE, TIMELY, INFORMATIVE AND CARING MANNER;- PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO POSITIVELY PREDISPOSE ALL MEMBERS OF THE COMMUNITY TO ORGAN AND TISSUE DONATION SO THAT DONATION IS VIEWED AS A FUNDAMENTAL HUMAN RESPONSIBILITY THROUGH PROGRAMMING SUCH AS DONORS ARE HEROES GRANTS;- SERVE AS A COMMUNITY RESOURCE BY PROVIDING SUPPORT FOR FAMILIES OF DONORS AS WELL AS TRANSPLANT RECIPIENTS AND THEIR FAMILIES, SUPPORTING A SEDUM GARDEN FOR PATIENTS AND FAMILIES AT A.I. DUPONT HOSPITAL FOR CHILDREN, PROGRAMS SUCH AS THE CAREGIVER LIFELINE AND SCHOLARSHIPS SUCH AS THE JESSICA BETH SCHWARTZ COLLEGE SCHOLARSHIP PROGRAM, ALONG WITH THE DEVELOPMENT AND SUPPORT OF THE GIFT OF LIFE FAMILY HOUSE INITIATIVE; AND- SERVE AS A LEADER IN THE ADVANCEMENT OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION THROUGH INITIATIVES SUCH AS GIFT OF LIFE INSTITUTE, INCLUDING THE 2015 ESTABLISHMENT OF THE DONATION AND TRANSPLANTATION GRANT PROGRAM.B. IN ADDITION TO ITS ONGOING COMMUNITY EDUCATION AND GRANT PROGRAMS, AND THE PROGRAMMING THROUGH ITS GIFT OF LIFE INSTITUTE, TRANSPLANT FOUNDATION CONTINUES TO SUPPORT GIFT OF LIFE FAMILY HOUSE, A RONALD MCDONALD HOUSE-TYPE SETTING, WHERE FAMILIES OF PATIENTS UNDERGOING TRANSPLANTS AT TRANSPLANT CENTERS IN THE PHILADELPHIA REGION ARE ACCOMMODATED NEAR THE SITE OF THE SURGERY AND FOR FOLLOW-UP VISITS. THE FOUNDATION SUPPORTED THE PLANNING, DESIGN AND PROGRAM DEVELOPMENT, CONSTRUCTION AND NOW THE OPERATIONS OF THE FAMILY HOUSE. C. TRANSPLANT FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE MISSION OF GIFT OF LIFE DONOR PROGRAM AS DETAILED ABOVE IN PROGRAM SERVICE MISSION STATEMENT. SPECIFICALLY, TRANSPLANT FOUNDATION FULFILLED ITS MISSION IN 2017 THROUGH ITS ONGOING SUPPORT OF THE GIFT OF LIFE INSTITUTE, THE ORGANIZATION OF THE TEAM PHILADELPHIA ENTRY INTO THE TRANSPLANT GAMES OF AMERICA, THE GIFT OF LIFE DONOR DASH, THE 2ND ANNUAL DELAWARE DONOR DASH, THE LIVING DONOR CEREMONIES, AND ITS ESTABLISHMENT OF THE DONATION AND TRANSPLANTATION GRANT PROGRAM TO FUND INNOVATIVE RESEARCH IN SUPPORT OF DONATION AND TRANSPLANTATION. TRANSPLANT FOUNDATION ALSO SUPPORTS COMMUNITY EDUCATIONAL PROGRAMMING THROUGH GRANTS ISSUED TO SCHOOLS AND HOUSES OF WORSHIP, AND SCHOLARSHIPS. IN ADDITION TO THE PROGRAM EXPENSES SUPPORTING THESE INITIATIVES, TRANSPLANT FOUNDATION EXTENDED SUPPORT THROUGH A GRANT FOR THE ON-GOING OPERATION OF GIFT OF LIFE FAMILY HOUSE.GIFT OF LIFE INSTITUTE: TRANSPLANT FOUNDATION FULFILLS ITS MISSION TO PROVIDE PROFESSIONAL EDUCATION AND TRAINING THROUGH ITS EDUCATION AND RESEARCH DIVISION, THE GIFT OF LIFE INSTITUTE. TRANSPLANT FOUNDATION, THROUGH ITS INSTITUTE, SEEKS TO ADVANCE THE SCIENCE, SAFETY AND EFFICIENCY OF THE DONATION PROCESS. TRANSPLANT FOUNDATION FOCUSES ON THESE OBJECTIVES BECAUSE THE SUPPLY OF ORGANS AND TISSUES FOR TRANSPLANTATION CONTINUES TO FALL SHORT OF EXPECTATION. CURRENTLY, THERE ARE OVER 118,980 PERSONS AWAITING A LIFE-SAVING ORGAN TRANSPLANT IN THE UNITED STATES AND THOUSANDS OF OTHERS WHO COULD BENEFIT FROM LIFE-ENHANCING TISSUE TRANSPLANTS. IN CALENDAR YEAR 2017, 5,720 PEOPLE ON THE WAITING LIST DIED WHILE AWAITING A LIFE-SAVING ORGAN TRANSPLANT. ALTHOUGH THERE IS NO CONSENSUS SURROUNDING A S |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1975116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 6446 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16865 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 341836 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 341836 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 131223 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 131223 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 43.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 49.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 70712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 77945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 38077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 40783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 43945 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD M NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLYDE F BARKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEG MCGOLDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MORITZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA LONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN L WEINSTOCK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT FINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GWEN O'SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTI MULVANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THERESA DALY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 18138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 157830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 2519902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 64000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 513210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 183872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 180730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 121330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES & CEO (SEE SCH J PART III) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF ADMIN & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF HOSPITAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR FACULTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF INSTITUTE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 426060 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 310894 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 332493 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2276685 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 678284 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 665784 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 665784 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15246271 |
| IRS990/GrossReceiptsAmt | 0 | 18299037 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 864112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 864112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 41314348 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 47643066 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77360 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12969586 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE "O". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41029365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46908051 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2276685 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2276685 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21599 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21599 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3298644 |
| IRS990/NoncashContributionsAmt | 0 | 20499 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31629 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99877 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113629 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP JEREMY EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 209664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8435 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 349746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 945338 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1979 |
| IRS990/OtherRevenueTotalAmt | 0 | 1979 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 611933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 692925 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49563 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5189 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55026 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60215 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12174 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD M NATHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING/EDUCATION REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 552278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 552278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10623520 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2809698 |
| IRS990/PYInvestmentIncomeAmt | 0 | 820856 |
| IRS990/PYOtherExpensesAmt | 0 | 1076542 |
| IRS990/PYOtherRevenueAmt | 0 | 161038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 421176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7314248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 826102 |
| IRS990/PYTotalExpensesAmt | 0 | 4712342 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12026590 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2580042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 257975 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 552278 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 411984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 450813 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE TRANSPLANT FOUNDATION IS AN AFFILIATE IN A GROUP THAT INCLUDES THE GIFT OF LIFE DONOR PROGRAM ("GLDP," EIN:23-7388767) AND THE TRANSPLANT HOUSE (EIN: 26-0585694). THE TRANSPLANT FOUNDATION PROVIDES SUPPORT TO THE GLDP, WHICH IS LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE FOUNDATION ALSO PROVIDES SUPPORT TO THE TRANSPLANT HOUSE, WHICH IS NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS; TRANSPLANT HOUSE IS A RONALD MCDONALD TYPE LODGING FACILITY FOR TRANSPLANT FAMILIES TRAVELING TO THE PHILADELPHIA AREA FOR CARE) WAS REFERENCED IN THE FOUNDATION'S IRS EXEMPTION APPLICATION AND HAS PLAYED A VITAL ROLE IN ADVANCING THE MISSION OF GLDP. TRANSPLANT HOUSE IS A CONTROLLED ENTITY OF GLDP THROUGH THE FOUNDATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237388767 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 260585694 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 544710 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | TRANSPLANT HOUSE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 544710 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10758685 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 12399211 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1640526 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 23884 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10758685 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 782569 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10097 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67263 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77360 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 52919 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 131223 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2307292 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3298644 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 52919 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 131223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 945338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -131223 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -52919 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3167421 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -52919 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5071476 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN DECEMBER 2015, THE BOARD AUTHORIZED THE ESTABLISHMENT OF A $10 MILLION ENDOWMENT FUND (THE "FUND") BY TRANSPLANT FOUNDATION FOR THE PURPOSE OF FUNDING ANY FUTURE FINANCIAL SHORTFALLS AND TO SUPPORT NEEDED CAPITAL PROJECTS AT TRANSPLANT HOUSE. BASED ON THE REQUEST OF THE BOARD, TRANSPLANT HOUSE IS ENTITLED TO AN ANNUAL DISTRIBUTION OF UP TO 5% OF THE FAIR VALUE OF THE FUND. THE FAIR VALUE IS DETERMINED AS OF DECEMBER 31 OF EACH CALENDAR YEAR AND CALCULATED BY AVERAGING THE FAIR VALUE OF THE FUND OVER THE PRECEDING 12 QUARTERS OR AS MANY QUARTERS THAT THE FUND HAS BEEN IN EXISTENCE. THE FUND WAS ESTABLISHED USING TRANSPLANT FOUNDATION INVESTMENTS IN JANUARY 2016 AND THERE WERE NO DISTRIBUTIONS TO TRANSPLANT HOUSE IN 2017 OR 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT EXPENSES -131,223. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT EXPENSES -310,894. TRANSFER FROM AFFILIATE NETTED WITH EXPENSE ON THE FINANCIALS 257,975. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EVENT EXPENSES 310,894. TRANSFER FROM AFFILIATE NETTED WITH EXPENSE ON THE FINANCIALS -257,975. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | INVESTMENT EXPENSES 131,223. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10097 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2438515 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 945338 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5018557 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8238897 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2360211 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.