Civic Intelligence

American Tissue Services Foundation

990 • Fiscal year 2017 • EIN 35-2121044

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileN/A

View Organization Page

13260 W Foxfire DriveSurprise, AZ 85378

(480) 351-7047

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.26x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

7.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$238,665

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

$1,156,429

No earlier filing loaded for comparison.

Net Assets

$551,511

No earlier filing loaded for comparison.

Liabilities

$604,918

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

$2,293,005

No earlier filing loaded for comparison.

Expenses

$2,132,934

No earlier filing loaded for comparison.

Net Income

$160,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,156,429Liabilities 2017: $604,918Net Assets 2017: $551,5112017Assets 2018: $1,755,029Liabilities 2018: $530,208Net Assets 2018: $1,224,8212018Assets 2019: $2,728,378Liabilities 2019: $988,191Net Assets 2019: $1,740,1872019Assets 2020: $2,841,408Liabilities 2020: $1,395,287Net Assets 2020: $1,446,1212020Assets 2021: $2,630,919Liabilities 2021: $1,339,687Net Assets 2021: $1,291,2322021Assets 2022: $2,922,195Liabilities 2022: $1,078,952Net Assets 2022: $1,843,2432022Assets 2023: $3,249,398Liabilities 2023: $1,312,106Net Assets 2023: $1,937,2922023Assets 2024: $3,242,975Liabilities 2024: $1,285,076Net Assets 2024: $1,957,8992024

Highlighted filing

2017

Assets$1,156,429
Liabilities$604,918
Net Assets$551,511
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,293,005Expenses 2017: $2,132,934Net Income 2017: $160,0712017Revenue 2018: $3,696,125Expenses 2018: $3,230,231Net Income 2018: $465,8942018Revenue 2019: $4,089,325Expenses 2019: $3,573,730Net Income 2019: $515,5952019Revenue 2020: $3,625,396Expenses 2020: $3,911,184Net Income 2020: -$285,7882020Revenue 2021: $3,636,100Expenses 2021: $3,768,155Net Income 2021: -$132,0552021Revenue 2022: $3,982,113Expenses 2022: $3,891,998Net Income 2022: $90,1152022Revenue 2023: $4,636,225Expenses 2023: $3,845,978Net Income 2023: $790,2472023Revenue 2024: $4,369,319Expenses 2024: $4,158,590Net Income 2024: $210,7292024

Highlighted filing

2017

Revenue$2,293,005
Expenses$2,132,934
Net Income$160,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,293,005
Mission and Program Overview

Mission

The mission of the foundation is to rebuild lives through the gift of donation. The foundation provides compassionate support to donor families during the donation event and beyond; they employ highly competent and caring staff, and partner with organizations dedicated to the innovative use of tissue in medical care and research.

The mission of the foundation is to rebuild lives through the gift of donated human transplantable tissue. The foundation provides compassionate support for donor families during the donation event and beyond, employs highly competent staff and partners with innovative organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$905,544$675,820▼ $229,724
Cash and Non-Interest-Bearing Accounts$64,363$156,749▲ $92,386
Land, Buildings, and Equipment, Net$12,699$23,860▲ $11,161
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,282,606$1,156,429▼ $126,177
Other Assets Total$300,000$300,000→ $0
Liabilities
Deferred Revenue$327,520$259,400▼ $68,120
Other Liabilities$337,811$175,700▼ $162,111
Accounts Payable and Accrued Expenses$230,396$169,818▼ $60,578
Total Liabilities$895,727$604,918▼ $290,809
Net Assets / Fund Balance
Unrestricted Net Assets$386,879$551,511▲ $164,632
Total Net Assets Fund Balance$386,879$551,511▲ $164,632
Total Liabilities and Net Assets / Fund Balance$1,282,606$1,156,429▼ $126,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,860$105,459$129,319
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert T TurnerPresident & CEOFT$238,665$238,665
Lori a ShinstineVP of OperationFT$141,966$141,966
Robert M SlackChairmanFT$85,506$85,506
Todd Kolb MdChairmanFT$66,020$66,020

Board Members and Trustees

NameTitle
Marguerite TolliverFinance Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,293,005
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$160,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,147
Other Expenses$823,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,159--$604,159
Current Officers, Directors, Trustees, and Key Employees$293,492$238,665-$532,157
All Other Expenses$142,933$18,763-$161,696
Payroll Taxes$53,408$35,605-$89,013
Other Employee Benefits$50,291$33,527-$83,818
Other Expenses$79,416$71,813-$79,416
Insurance$31,778$31,778-$63,556
Occupancy$63,447--$63,447
Travel$12,742--$12,742
Conferences and Meetings$5,180--$5,180
Fees for Services Accounting$2,259$2,259-$4,518
Interest$2,238$2,237-$4,475
Fees for Services Other$2,062$2,061-$4,123
Depreciation Depletion-$3,002-$3,002
Total Functional Expenses$1,693,224$439,710$0$2,132,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Liab$170,144
Credit Cards$5,104
Wh Med/den Ins$452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The foundation's financial manager provides the president/ceo, secretary and vp with a copy of the form 990 along with supporting schedules and financial statements for the year as well as any additional data used to complete the form 990. Any and all questions are answered during a review meeting. Upon completion of the review, the president/ceo signs the original form 990 and instructs the financial manager to proceed with filing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation makes all documents available to the public upon written request as required by section 6104.”

Filing and Contact Details

Filer

Filer Name
American Tissue Services Foundation
EIN
35-2121044
Phone
4803517047
Address
13260 W FOXFIRE DRIVE, SURPRISE, AZ 85378

Signing Officer

Name
Robert T Turner
Title
President
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
De
Voting Board Members
4
Independent Board Members
0
Employees
37

Preparer

Firm
Premiere Tax & Accounting Services PLLC
Address
579 W Wickenburg Way Ste 5, Wickenburg, AZ 85390
Preparer
Brenda M Hershkowitz EA
Phone
9286840132
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S FINANCIAL MANAGER PROVIDES THE PRESIDENT/CEO, SECRETARY AND VP WITH A COPY OF THE FORM 990 ALONG WITH SUPPORTING SCHEDULES AND FINANCIAL STATEMENTS FOR THE YEAR AS WELL AS ANY ADDITIONAL DATA USED TO COMPLETE THE FORM 990. ANY AND ALL QUESTIONS ARE ANSWERED DURING A REVIEW MEETING. UPON COMPLETION OF THE REVIEW, THE PRESIDENT/CEO SIGNS THE ORIGINAL FORM 990 AND INSTRUCTS THE FINANCIAL MANAGER TO PROCEED WITH FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AS REQUIRED BY SECTION 6104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT T TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN TISSUE SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0352121044
ReturnHeader/Filer/PhoneNum04803517047
ReturnHeader/Filer/USAddress/AddressLine1Txt013260 W FOXFIRE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SURPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085378
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813098314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premiere Tax & Accounting Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0579 W Wickenburg Way Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085390
ReturnHeader/PreparerPersonGrp/PhoneNum09286840132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda M Hershkowitz EA
ReturnHeader/ReturnTs02018-10-08T16:31:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,429
Liabilities
$604,918
Net assets
$551,511
Revenue
$2,293,005
Expenses
$2,132,934
Net income
$160,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.29$1.96$4.37$4.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.31$1.94$4.64$3.85$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.92$1.08$1.84$3.98$3.89$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.34$1.29$3.64$3.77$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.84$1.40$1.45$3.63$3.91$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.99$1.74$4.09$3.57$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.53$1.22$3.70$3.23$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.60$0.55$2.29$2.13$0.16