Civic Intelligence

Network for Hope Memorial Fund

990 • Fiscal year 2019 • EIN 31-1775729

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$310,044

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 198.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,615,427

Up $489,691 (+12%) from 2017

Net Assets

Up

$4,565,017

Up $439,281 (+11%) from 2017

Liabilities

Up

$50,410

Up $50,410 from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin90th percentile

Revenue

Up

$156,204

Up $29,881 (+24%) from 2017

Expenses

Down

$87,893

Down $2,342 (-2.6%) from 2017

Net Income

Up

$68,311

Up $32,223 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$4,615,427
Liabilities$50,410
Net Assets$4,565,017
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$156,204
Expenses$87,893
Net Income$68,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,629,187
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$3,749,828$4,496,633▲ $746,805
Cash and Non-Interest-Bearing Accounts$126,540$116,174▼ $10,366
Accounts Receivable$1,500$2,620▲ $1,120
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,877,868$4,615,427▲ $737,559
Liabilities
Accounts Payable and Accrued Expenses$33,081$50,410▲ $17,329
Total Liabilities$33,081$50,410▲ $17,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,844,787$4,565,017▲ $720,230
Total Net Assets Fund Balance$3,844,787$4,565,017▲ $720,230
Total Liabilities and Net Assets / Fund Balance$3,877,868$4,615,427▲ $737,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,387$5,387
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Sam PriceSenior Donation Coordinator$142,739$142,739
Andrea O'MalleyCommunity Relations Direct$141,912$141,912

Board Members and Trustees

NameTitle
Deborah HayesChair
Ann SmithDirector
Brie Janke - Start 121119Director
Colleen O'TooleDirector
Greg TiaoDirector
Hillary Weidner - Exit 121119Director
Jennifer Mitchell - Exit 31319Director
Jose Cancelas - Start 121119Director
Kelly McDowDirector
Kenneth DavisDirector
Kenneth JamesDirector
Kevin GessnerDirector
Kevin JosephDirector
Matthew Arend - Start 62619Director
Patrick Earley - Start 121119Director
Ronald Sacher - Exit 92419Director
Tayyab DiwanDirector
Timothy EgloffDirector
Timothy SchroederDirector
Susan ManganelloDirector of Finance and Ad
Barry C MassaExecutive Director
Melissa HollidayOrgan Operations Director
Robert WinterTissue Operations Director
Joel ChaseManager Clinical
Jerry JuddSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,022
Program Service Revenue
$0
Investment Income
$94,885
Other Revenue
$5,297
All Other Contributions
$56,022
Change in Net Assets
$68,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$682,350
Total Revenue per Audited Statements
$838,554
Total Revenue per Form 990
$156,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,893
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-$2,200-$2,200
Other Expenses$83,630$200-$200
Total Functional Expenses$83,630$4,263$0$87,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$118,324
Expenses per Audited Statements$87,893
Total Expenses per Form 990$87,893
Expenses Not Reported on Form 990$30,431
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,728
Fundraising Direct Expenses$30,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Life$35,728$35,728$15,723$20,005
Total Events$35,728$35,728$30,431$5,297
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 35% controlled entity
No
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
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Massa
Formed
1981
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
200

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 30,431.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 30,431.”

Raw XML AppendixShowing 400 of 677 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Finance and Ad
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Community Relations Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt23Tissue Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Organ Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Manager Clinical
IRS990/Form990PartVIISectionAGrp/TitleTxt26Senior Donation Coordinator
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IRS990/MinutesOfCommitteesInd01
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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
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IRS990/NetAssetsOrFundBalancesBOYAmt03844787
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IRS990/PrincipalOfficerNm0Barry Massa
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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
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IRS990ScheduleA/SupportingOrgType1Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,615,427
Liabilities
$50,410
Net assets
$4,565,017
Revenue
$156,204
Expenses
$87,893
Net income
$68,311
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits