Civic Intelligence

American Tissue Services Foundation

990 • Fiscal year 2019 • EIN 35-2121044

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileATSFOUNDATION.ORG

View Organization Page

13260 W Foxfire Drive A10Surprise, AZ 85378

(480) 351-7047

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.24x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$257,219

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

55%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,728,378

Up $973,349 (+55%) from 2018

Net Assets

Up

$1,740,187

Up $515,366 (+42%) from 2018

Liabilities

Up

$988,191

Up $457,983 (+86%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$4,089,325

Up $393,200 (+11%) from 2018

Expenses

Up

$3,573,730

Up $343,499 (+11%) from 2018

Net Income

Up

$515,595

Up $49,701 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$2,728,378
Liabilities$988,191
Net Assets$1,740,187
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

2019

Revenue$4,089,325
Expenses$3,573,730
Net Income$515,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$4,089,325
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$1,162,043$1,244,592▲ $82,549
Cash and Non-Interest-Bearing Accounts$273,478$671,197▲ $397,719
Land, Buildings, and Equipment, Net$19,508$512,385▲ $492,877
Total Assets$1,755,029$2,728,378▲ $973,349
Other Assets Total$300,000$300,204▲ $204
Liabilities
Deferred Revenue$429,890$590,711▲ $160,821
Other Liabilities$35,765$306,593▲ $270,828
Accounts Payable and Accrued Expenses$64,553$90,887▲ $26,334
Total Liabilities$530,208$988,191▲ $457,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,224,821$1,740,187▲ $515,366
Total Net Assets Fund Balance$1,224,821$1,740,187▲ $515,366
Total Liabilities and Net Assets / Fund Balance$1,755,029$2,728,378▲ $973,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,447$424$396,871
Equipment$16,720$114,750$131,470
Land$99,218-$99,218
Other Assets Org$204--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert T TurnerPresident &FT$257,219$257,219
Robert T TurnerPresident & CEO-$257,219$257,219
Lori a ShinstineVP OperationFT$144,800$144,800
Robert M SlackVP OperationFT$100,935$100,935
Todd Kolb MdChairmanFT$63,730$63,730
Tamara WeidemanSecretaryFT$56,020$56,020

Board Members and Trustees

NameTitle
Robert T Turner Iii PhdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$4,089,256
Investment Income
$19
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$515,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,153,936
Other Expenses$1,419,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,878$308,959-$1,235,837
Current Officers, Directors, Trustees, and Key Employees$622,704--$622,704
All Other Expenses$300,976$9,944-$310,920
Payroll Taxes$103,663$34,554-$138,217
Other Employee Benefits$98,464$32,821-$131,285
Occupancy$94,966--$94,966
Fees for Services Other$55,531$31,236-$86,767
Other Expenses$79,275--$79,275
Insurance-$60,627-$60,627
Travel$31,170--$31,170
Pension Plan Contributions$25,893--$25,893
Fees for Services Legal$7,570$7,570-$15,140
Conferences and Meetings$6,485--$6,485
Depreciation Depletion-$5,363-$5,363
Advertising$4,385--$4,385
Interest$103--$103
Total Functional Expenses$3,082,656$491,074$0$3,573,730
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commercial Loan$300,000
Credit Cards$8,441
Withholding State Income Tax$20
Accrued Interest$-4
Wh Med/den Insurance$-1,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
American Tissue Services Foundation
EIN
35-2121044
Phone
4803517047
Address
13260 W FOXFIRE DRIVE A10, SURPRISE, AZ 85378

Signing Officer

Name
Robert T Turner
Title
President & CEO
Phone
4803517047
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Turner
Formed
2000
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
33

Preparer

Firm
Sigrist Cheek Potter & Huyser Pllc
Address
8110 E CACTUS RD STE 110, SCOTTSDALE, AZ 85260
Preparer
Daren L Sigrist
Phone
4807301569
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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. It employs highly competent and caring staff, and partners with organizations dedicated to the innovative use of tissue in medical care and research.”

Form 990, Part XI, Line 9

“Prior period adjustment -229”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LATTICE BIOLOGICS STOCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID BUILDING LEASE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-4
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-1864
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WH MED/DEN INSURANCE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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. IT EMPLOYS HIGHLY COMPETENT AND CARING STAFF, AND PARTNERS WITH ORGANIZATIONS DEDICATED TO THE INNOVATIVE USE OF TISSUE IN MEDICAL CARE AND RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE FOUNDATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AS RERQUIRED BY SECTION 6104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03573730
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0988191
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IRS990/TotalReportableCompFromOrgAmt0622704
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IRS990/TravelGrp/TotalAmt031170
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ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT T TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04803517047
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN TISSUE SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
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ReturnHeader/Filer/PhoneNum04803517047
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm012:01:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710924428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIGRIST CHEEK POTTER & HUYSER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08110 E CACTUS RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04807301569
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAREN L SIGRIST
ReturnHeader/ReturnTs02020-11-16T18:12:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,728,378
Liabilities
$988,191
Net assets
$1,740,187
Revenue
$4,089,325
Expenses
$3,573,730
Net income
$515,595
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