Civic Intelligence

Network for Hope Memorial Fund

990 • Fiscal year 2016 • EIN 31-1775729

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization Profilen/a
615 Elsinore Place No 400Cincinnati, OH 45202

(513) 961-5200

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$278,375

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 75.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,551,310

Down $67,280 (-1.9%) from 2014

Net Assets

Up

$3,537,684

Up $2,584,553 (+271%) from 2014

Liabilities

Down

$13,626

Down $2,651,833 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Up

$371,108

Up $248,087 (+202%) from 2014

Expenses

Up

$91,639

Up $20,805 (+29%) from 2014

Net Income

Up

$279,469

Up $227,282 (+436%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2012: $806,655Liabilities 2012: $48,744Net Assets 2012: $757,9112012Assets 2013: $1,047,516Liabilities 2013: $146,572Net Assets 2013: $900,9442013Assets 2014: $3,618,590Liabilities 2014: $2,665,459Net Assets 2014: $953,1312014Assets 2016: $3,551,310Liabilities 2016: $13,626Net Assets 2016: $3,537,6842016Assets 2017: $4,125,736Liabilities 2017: $0Net Assets 2017: $4,125,7362017Assets 2019: $4,615,427Liabilities 2019: $50,410Net Assets 2019: $4,565,0172019Assets 2020: $11,253,220Liabilities 2020: $37,544Net Assets 2020: $11,215,6762020Assets 2021: $19,488,416Liabilities 2021: $49,457Net Assets 2021: $19,438,9592021Assets 2022: $16,298,357Liabilities 2022: $33,714Net Assets 2022: $16,264,6432022Assets 2024: $21,898,704Liabilities 2024: $308,527Net Assets 2024: $21,590,1772024

Highlighted filing

2016

Assets$3,551,310
Liabilities$13,626
Net Assets$3,537,684
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $57,0372012Revenue 2013: $117,530Expenses 2013: $70,463Net Income 2013: $47,0672013Revenue 2014: $123,021Expenses 2014: $70,834Net Income 2014: $52,1872014Revenue 2016: $371,108Expenses 2016: $91,639Net Income 2016: $279,4692016Revenue 2017: $126,323Expenses 2017: $90,235Net Income 2017: $36,0882017Revenue 2019: $156,204Expenses 2019: $87,893Net Income 2019: $68,3112019Revenue 2020: $1,848,492Expenses 2020: $142,477Net Income 2020: $1,706,0152020Revenue 2021: $1,265,694Expenses 2021: $128,979Net Income 2021: $1,136,7152021Revenue 2022: $652,125Expenses 2022: $131,073Net Income 2022: $521,0522022Revenue 2024: $1,486,402Expenses 2024: $499,562Net Income 2024: $986,8402024

Highlighted filing

2016

Revenue$371,108
Expenses$91,639
Net Income$279,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,319,115
Mission and Program Overview

Mission

To support the cause of organ donation and transplantation in Southwestern OH, Northern Kentucky, and Southeastern IN through the raising of funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,319,247$3,481,099▲ $161,852
Cash and Non-Interest-Bearing Accounts$89,796$67,411▼ $22,385
Accounts Receivable$9,500$2,800▼ $6,700
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,419,543$3,551,310▲ $131,767
Liabilities
Accounts Payable and Accrued Expenses$18,715$13,626▼ $5,089
Total Liabilities$18,715$13,626▼ $5,089
Net Assets / Fund Balance
Unrestricted Net Assets$3,400,828$3,537,684▲ $136,856
Total Net Assets Fund Balance$3,400,828$3,537,684▲ $136,856
Total Liabilities and Net Assets / Fund Balance$3,419,543$3,551,310▲ $131,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,387$5,387
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Christienne WilsonSr. Donation Coordinator$129,382$129,382
Joel ChaseDonation Coordinator$127,735$127,735
Andrea O'MalleyCommunity Relations Director$119,846$119,846
Susan ManganelloDirector of Finance and Administration$110,534$110,534

Board Members and Trustees

NameTitle
Deborah HayesChair
Elizabeth PierceDirector
Greg TiaoDirector
Jennifer MitchellDirector
Kenneth DavisDirector
Kevin GessnerDirector
Lisa ThalDirector
Ronald SacherDirector
Samir KulkarniDirector
Tayyab DiwanDirector
Timothy EgloffDirector
Timothy SchroederDirector
Kelly McDowDirector- joined 9/21/16
Barry C MassaExecutive Director
Melissa HollidayOrgan Operations Director
Robert WinterTissue Operations Director
Jerry JuddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,457
Program Service Revenue
$0
Investment Income
$304,466
Other Revenue
$-33,815
All Other Contributions
$57,123
Change in Net Assets
$279,469

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table218$35,284Cost
Total Noncash Contributions218$35,284-

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,824
Revenue Not Reported on Financial Statements
$35,284
Revenue Not Reported on Form 990
$-17,029
Other Revenue Adjustments
$35,284
Total Revenue per Audited Statements
$318,795
Total Revenue per Form 990
$371,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,600-$3,600
Other Expenses$86,353$200-$200
Total Functional Expenses$86,353$5,286$0$91,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$181,939
Expenses Not Reported on Form 990$125,584
Total Expenses per Form 990$91,639
Expenses per Audited Statements$56,355
Expenses Not Reported on Financial Statements$35,284
Other Expense Adjustments$35,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,584
Fundraising Gross Income$91,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monte Carlo$112,113$68,779$23,317$45,462
Celebrate Life$22,990$22,990$7,826$15,164
Total Events$135,103$91,769$125,584$-33,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Finance Committee reviews and approves prior to filing. Copies of the 990 are made available to the board.”

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

“Each year at a board meeting, we review the conflict of interest policy and ask each board member to compete the COI Policy Statement which indicates if a conflict exists. The same process occurs at Medical Advisory Board and Finance Committee meetings. In addition, via email we require all LifeCenter staff members (whether officer or not) to complete the COI policy statement.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
LifeCenter Memorial Foundation
EIN
31-1775729
Phone
5139615200
Address
615 Elsinore Place No 400, Cincinnati, OH 45202

Signing Officer

Name
Barry Massa
Title
Executive Director
Phone
5139615200
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Massa
Formed
1981
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Finance committee assumes responsibilty for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“LifeCenter Organ Donor Network and LifeCenter Memorial Fund are exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, they are subject to federal income tax on any unrelated business taxable income. LifeCenter's IRS Form 990s are subject to review and examination by federal and state authorities. LifeCenter believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 125,584.”

Part XI, Line 4B - Other Adjustments:

“Noncash Revenue 35,284.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 125,584.”

Part XII, Line 4B - Other Adjustments:

“Noncash Expenses 35,284.”

Raw XML AppendixShowing 400 of 625 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/BOYAmt018715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013626
IRS990/AccountsReceivableGrp/BOYAmt09500
IRS990/AccountsReceivableGrp/EOYAmt02800
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support the cause of organ donation and transplantation in Southwestern OH, Northern Kentucky, and Southeastern IN through the raising of funds.
IRS990/AllOtherContributionsAmt057123
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Barbara Fair
IRS990/BooksInCareOfDetail/PhoneNum05135786823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 Elsinore Place Suite 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt089796
IRS990/CashNonInterestBearingGrp/EOYAmt067411
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt043334
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0304466
IRS990/CYOtherExpensesAmt091639
IRS990/CYOtherRevenueAmt0-33815
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0279469
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt091639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0371108
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Raising funds to support organ donations and transplantation. Funds will be raised via a variety of mechanisms, such as annual giving, capital campaigns, major gifts, endowments, and special events.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt086353
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt159.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt358.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt559.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt659.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1533912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026309
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Tayyab Diwan
IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy Egloff
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm5Ronald Sacher
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Thal
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Tiao
IRS990/Form990PartVIISectionAGrp/PersonNm9Samir Kulkarni
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Gessner
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelly McDow
IRS990/Form990PartVIISectionAGrp/PersonNm12Jerry Judd
IRS990/Form990PartVIISectionAGrp/PersonNm13Deborah Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Manganello
IRS990/Form990PartVIISectionAGrp/PersonNm15Barry C Massa
IRS990/Form990PartVIISectionAGrp/PersonNm16Andrea O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm17Joel Chase
IRS990/Form990PartVIISectionAGrp/PersonNm18Christienne Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert Winter
IRS990/Form990PartVIISectionAGrp/PersonNm20Melissa Holliday
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1497033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15244463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16103713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17104792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18106506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19132621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20169081
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director- joined 9/21/16
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Finance and Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Community Relations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Donation Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sr. Donation Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt19Tissue Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Organ Operations Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043334
IRS990/FundraisingDirectExpensesAmt0125584
IRS990/FundraisingGrossIncomeAmt091769
IRS990/GainOrLossGrp/SecuritiesAmt0262081
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02084504
IRS990/GrossReceiptsAmt02319115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt042385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042385
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03319247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03481099
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05387
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01822423
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the cause of organ donation and transplantation in Southwestern OH, Northern Kentucky, and Southeastern IN through the raising of funds.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03400828
IRS990/NetAssetsOrFundBalancesEOYAmt03537684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0262081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0262081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-142613
IRS990/NoncashContributionsAmt035284
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Public education
IRS990/OtherExpensesGrp/Desc1Bank service fees
IRS990/OtherExpensesGrp/Desc2OH AG fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt086353
IRS990/OtherExpensesGrp/TotalAmt086353
IRS990/OtherExpensesGrp/TotalAmt11486
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barry Massa
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02764160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034205
IRS990/PYOtherExpensesAmt067150
IRS990/PYOtherRevenueAmt0-37077
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02694138
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt067150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02761288
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LifeCenter Memorial does not act to support just nonprofit organizations. Its mission is to provide funding for advancing public awareness about organ and tissue donation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LifeCenter Memorial does not act to support just nonprofit organizations. Its mission is to provide funding for advancing public awareness about organ and tissue donation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Section A Part IV Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Form 990, Schedule A, Section B Part IV Line 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311040508
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LifeCenter Organ Donor Network
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05387
IRS990ScheduleD/ExpensesNotReportedAmt0125584
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035284
IRS990ScheduleD/ExpensesSubtotalAmt056355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-142613
IRS990ScheduleD/OtherExpensesIncludedAmt0125584
IRS990ScheduleD/OtherExpensesNotIncludedAmt035284
IRS990ScheduleD/OtherRevenueAmt0125584
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035284
IRS990ScheduleD/RevenueNotReportedAmt0-17029
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035284
IRS990ScheduleD/RevenueSubtotalAmt0335824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LifeCenter Organ Donor Network and LifeCenter Memorial Fund are exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, they are subject to federal income tax on any unrelated business taxable income. LifeCenter's IRS Form 990s are subject to review and examination by federal and state authorities. LifeCenter believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expense 125,584.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Noncash Revenue 35,284.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Special Event Expense 125,584.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Noncash Expenses 35,284.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt091639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,551,310
Liabilities
$13,626
Net assets
$3,537,684
Revenue
$371,108
Expenses
$91,639
Net income
$279,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.31$21.6$1.49$0.50$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.03$16.3$0.65$0.13$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.05$19.4$1.27$0.13$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.04$11.2$1.85$0.14$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.05$4.57$0.16$0.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$0.37$0.09$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.62$2.67$0.95$0.12$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$0.06