Civic Intelligence

American Liver Foundation

990 • Fiscal year 2011 • EIN 36-2883000

Oct 01, 2010 to Sep 30, 2011 • Filed on Jun 21, 2012

39 Broadway Suite 270010006-3003
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,096,471

Up $403,638 (+8.6%) from 2010

Net Assets

Up

$1,378,980

Up $319,447 (+30%) from 2010

Liabilities

Up

$3,717,491

Up $84,191 (+2.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,216,744

Down $309,866 (-3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,692,833Liabilities 2010: $3,633,300Net Assets 2010: $1,059,5332010Assets 2011: $5,096,471Liabilities 2011: $3,717,491Net Assets 2011: $1,378,9802011Assets 2012: $4,355,663Liabilities 2012: $3,465,018Net Assets 2012: $890,6452012Assets 2014: $4,497,765Liabilities 2014: $2,286,070Net Assets 2014: $2,211,6952014Assets 2015: $4,156,751Liabilities 2015: $1,757,652Net Assets 2015: $2,399,0992015Assets 2017: $5,320,791Liabilities 2017: $1,674,753Net Assets 2017: $3,646,0382017Assets 2018: $5,260,328Liabilities 2018: $1,933,110Net Assets 2018: $3,327,2182018Assets 2019: $5,267,197Liabilities 2019: $1,566,244Net Assets 2019: $3,700,9532019Assets 2020: $5,773,717Liabilities 2020: $2,371,898Net Assets 2020: $3,401,8192020Assets 2021: $8,459,273Liabilities 2021: $1,909,719Net Assets 2021: $6,549,5542021Assets 2022: $8,657,364Liabilities 2022: $997,283Net Assets 2022: $7,660,0812022Assets 2024: $8,854,388Liabilities 2024: $1,974,787Net Assets 2024: $6,879,6012024Assets 2025: $9,476,651Liabilities 2025: $2,029,085Net Assets 2025: $7,447,5662025

Highlighted filing

2011

Assets$5,096,471
Liabilities$3,717,491
Net Assets$1,378,980

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,526,6102010Expenses 2011: $8,216,7442011Expenses 2012: $8,210,6402012Revenue 2014: $8,129,950Expenses 2014: $7,179,709Net Income 2014: $950,2412014Revenue 2015: $7,970,010Expenses 2015: $7,674,455Net Income 2015: $295,5552015Revenue 2017: $9,409,699Expenses 2017: $8,921,259Net Income 2017: $488,4402017Revenue 2018: $9,198,357Expenses 2018: $9,295,849Net Income 2018: -$97,4922018Revenue 2019: $8,851,289Expenses 2019: $8,737,566Net Income 2019: $113,7232019Revenue 2020: $5,503,229Expenses 2020: $5,884,343Net Income 2020: -$381,1142020Revenue 2021: $7,058,209Expenses 2021: $3,926,966Net Income 2021: $3,131,2432021Revenue 2022: $5,792,842Expenses 2022: $4,256,085Net Income 2022: $1,536,7572022Revenue 2024: $5,660,921Expenses 2024: $6,521,912Net Income 2024: -$860,9912024Revenue 2025: $2,118,604Expenses 2025: $1,540,749Net Income 2025: $577,8552025

Highlighted filing

2011

Revenue-
Expenses$8,216,744
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 21, 2012
Return Version
2010v3.4
Gross Receipts
$9,664,817
Mission and Program Overview

Mission

Our mission is to facilitate, advocate, and promote education, support services, and research for the prevention, treatment, and cure of liver disease.

Major Activities

Activity 2
Patient support: in fy 2011, alf conducted 137 tci programs for 2,676 hepatitis c positive or high risk audience participants. There was a 60% average increase in knowledge among participants. Tci program participants rely on the program to obtain comprehensive and accurate information about hepatitis c, its treatment and management, have a higher baseline knowledge of the liver and hepatitis c compared to the average public participants, thereby resulting in a lower average change in knowledge, compared to love your liver. Nearly all (90%) attendees described the program content and organization as either "excellent" or "very good". Similarly, 85% of program participants indicated the program materials and audio visuals were "excellent" or "very good".
Activity 3
Community service:during fy 2011, alf fully implemented its third core program, flip (fatty liver information program), a national education program targeted to the general public, as well as liver disease patients. Flip facilitates a greater understanding of the liver and its functions, discusses the development and progression of non-alcoholic fatty liver disease (nafld) and offers a multi-disciplinary approach for maximizing liver health. In the fy 2011, flip reached 729 individuals through 40 programs, with an average participant increase in knowledge at 67%. Additionally, alf also participated in local, state and federal advocacy efforts to increase the support for policies and services that help to improve the lives of people affected by liver disease.
Filing and Contact Details

Filer

EIN
36-2883000
Raw XML AppendixShowing 400 of 967 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/Activity2/Description0PATIENT SUPPORT: IN FY 2011, ALF CONDUCTED 137 TCI PROGRAMS FOR 2,676 HEPATITIS C POSITIVE OR HIGH RISK AUDIENCE PARTICIPANTS. THERE WAS A 60% AVERAGE INCREASE IN KNOWLEDGE AMONG PARTICIPANTS. TCI PROGRAM PARTICIPANTS RELY ON THE PROGRAM TO OBTAIN COMPREHENSIVE AND ACCURATE INFORMATION ABOUT HEPATITIS C, ITS TREATMENT AND MANAGEMENT, HAVE A HIGHER BASELINE KNOWLEDGE OF THE LIVER AND HEPATITIS C COMPARED TO THE AVERAGE PUBLIC PARTICIPANTS, THEREBY RESULTING IN A LOWER AVERAGE CHANGE IN KNOWLEDGE, COMPARED TO LOVE YOUR LIVER. NEARLY ALL (90%) ATTENDEES DESCRIBED THE PROGRAM CONTENT AND ORGANIZATION AS EITHER "EXCELLENT" OR "VERY GOOD". SIMILARLY, 85% OF PROGRAM PARTICIPANTS INDICATED THE PROGRAM MATERIALS AND AUDIO VISUALS WERE "EXCELLENT" OR "VERY GOOD".
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IRS990/Activity3/Description0COMMUNITY SERVICE:DURING FY 2011, ALF FULLY IMPLEMENTED ITS THIRD CORE PROGRAM, FLIP (FATTY LIVER INFORMATION PROGRAM), A NATIONAL EDUCATION PROGRAM TARGETED TO THE GENERAL PUBLIC, AS WELL AS LIVER DISEASE PATIENTS. FLIP FACILITATES A GREATER UNDERSTANDING OF THE LIVER AND ITS FUNCTIONS, DISCUSSES THE DEVELOPMENT AND PROGRESSION OF NON-ALCOHOLIC FATTY LIVER DISEASE (NAFLD) AND OFFERS A MULTI-DISCIPLINARY APPROACH FOR MAXIMIZING LIVER HEALTH. IN THE FY 2011, FLIP REACHED 729 INDIVIDUALS THROUGH 40 PROGRAMS, WITH AN AVERAGE PARTICIPANT INCREASE IN KNOWLEDGE AT 67%. ADDITIONALLY, ALF ALSO PARTICIPATED IN LOCAL, STATE AND FEDERAL ADVOCACY EFFORTS TO INCREASE THE SUPPORT FOR POLICIES AND SERVICES THAT HELP TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY LIVER DISEASE.
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IRS990/ActivityOrMissionDescription0TO FACILITATE, ADVOCATE AND PROMOTE EDUCATION, SUPPORT AND RESEARCH FOR THE PREVENTION, TREATMENT AND CURE FOR LIVER DISEASE.
IRS990/ActivityOther/Description0PUBLIC EDUCATION: IN FY11, ALF CONDUCTED 931 EDUCATION PROGRAMS: 769 PUBLIC (83%), 150 PATIENT (16%) AND 12 PROFESSIONAL EDUCATION (1%). ALF REACHED 42,316 PARTICIPANTS, AN INCREASE OF 72% IN PARTICIPANTS REACHED, COMPARED TO FY10. CHANGE IN KNOWLEDGE IS A KEY OUTCOME MEASURING THE IMPACT OF ALF EDUCATION PROGRAMS. THE MEASURE QUANTIFIES KNOWLEDGE GAIN BASED ON PROGRAM PARTICIPANTS' REPORTED KNOWLEDGE PRIOR TO AN AS A RESULT OF AN ALF EDUCATION PROGRAM. IN FY11, THERE WAS A 107% AVERAGE INCREASE IN KNOWLEDGE AMONG EDUCATION PROGRAM PARTICIPANTS, AN INCREASE OF 24% COMPARED TO FY10. PROFESSIONAL EDUCATION: PROVIDING EDUCATION TO HEALTHCARE PROFESSIONALS CONCERNING CURRENT MEDICAL KNOWLEDGE AND PROCEDURES USED TO PREVENT, TREAT AND CURE LIVER DISEASE. SUPPORT SERVICES: ALF PROVIDES SUPPORT SERVICES FOR THOSE AFFECTED BY LIVER DISEASE. THESE SERVICES INCLUDE A NATIONAL HELPLINE WHICH RESPONDS TO CALLS, EMAILS AND LETTERS, AS WELL AS SUPPORT GROUPS ACROSS THE US. IN FY 2011, ALF RESPONDED TO 7,747 REQUESTS FOR INFORMATION (5,885 CALLS, 1,655 EMAILS, AND 207 LETTERS). OF THE CALLS THAT CAME TO THE NATIONAL HELPLINE, 63% WERE ABOUT LIVER WELLNESS AND LIVER DISEASE, 14% WERE ABOUT DIVISION PROGRAMS, 12% WERE MATERIAL REQUESTS AND 11% WERE FOR FINANCIAL ASSISTANCE. ADDITIONALLY, THERE WERE 112 IN-PERSON SUPPORT GROUP MEETINGS REACHING 1,683 INDIVIDUALS. OUTREACH ACTIVITIES: ALF CONDUCTS OUTREACH ACTIVITIES THAT RAISE LIVER AWARENESS TO LARGER AUDIENCES AND THOSE ACTIVITIES INCLUDE: PARTICIPATION IN HEALTH FAIRS, COMMUNITY MEETINGS, CONFERENCES, STREET OUTREACH AND VOLUNTEER TRAININGS. IN FY 2011, ALF OUTREACH ACTIVITIES REACHED 147,338 PEOPLE. APPROXIMATELY 51% OF OUTREACH PARTICIPANTS WERE FAMILY MEMBERS AND FRIENDS OF STUDENTS WHO PARTICIPATED IN THE LOVE YOUR LIVER PROGRAM. ON AVERAGE, EACH STUDENT SHARED INFORMATION WITH TWO FRIENDS OR FAMILY MEMBERS.
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IRS990/Form990PartVIISectionA/NamePerson12BRUCE SCHARSCHMIDT MD
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IRS990/GrantsAndSimilarAmntsCY0956250
IRS990/GrantsAndSimilarAmntsPriorYear0400000
IRS990/GrantsPayable/BOY0609820
IRS990/GrantsPayable/EOY0875000
IRS990/GrantsToDomesticIndividuals/ProgramServices0125000
IRS990/GrantsToDomesticIndividuals/Total0125000
IRS990/GrantsToDomesticOrgs/ProgramServices0768750
IRS990/GrantsToDomesticOrgs/Total0768750
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0304387
IRS990/GrossIncomeFundraisingEvents0787325
IRS990/GrossReceipts09664817
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising035569
IRS990/InformationTechnology/ManagementAndGeneral014820
IRS990/InformationTechnology/ProgramServices0246019
IRS990/InformationTechnology/Total0296408
IRS990/Interest/ManagementAndGeneral062487
IRS990/Interest/Total062487
IRS990/InvestmentIncomeCurrentYear0163870
IRS990/InvestmentIncome/ExclusionAmount095839
IRS990/InvestmentIncomePriorYear0229784
IRS990/InvestmentIncome/TotalRevenueColumn095839
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02445587
IRS990/InvestmentsPubTradedSecurities/EOY02246380
IRS990/LandBldgEquipmentAccumDeprec0955210
IRS990/LandBuildingsEquipmentBasis01463725
IRS990/LandBuildingsEquipmentBasisNet/BOY0433378
IRS990/LandBuildingsEquipmentBasisNet/EOY0508515
IRS990/LessCostOthBasisSalesExpenses/Securities0236356
IRS990/LoansFromOfficersDirectors/BOY0868088
IRS990/LoansFromOfficersDirectors/EOY0842764
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO FACILITATE, ADVOCATE AND PROMOTE EDUCATION, SUPPORT AND RESEARCH FOR THE PREVENTION, TREATMENT AND CURE FOR LIVER DISEASE.
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID TICKER
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY01059533
IRS990/NetAssetsOrFundBalancesEOY01378980
IRS990/NetGainOrLossInvestments/ExclusionAmount068031
IRS990/NetGainOrLossInvestments/TotalRevenueColumn068031
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-58390
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-58390
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01566
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096075
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0100
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising074402
IRS990/Occupancy/ManagementAndGeneral031001
IRS990/Occupancy/ProgramServices0514617
IRS990/Occupancy/Total0620020
IRS990/OfficeExpenses/Fundraising022951
IRS990/OfficeExpenses/ManagementAndGeneral0150384
IRS990/OfficeExpenses/ProgramServices0165894
IRS990/OfficeExpenses/Total0339229
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising027473
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08700
IRS990/OtherEmployeeBenefits/ProgramServices0197986
IRS990/OtherEmployeeBenefits/Total0234159
IRS990/OtherExpensePriorYear03023861
IRS990/OtherExpensesCurrentYear02691322
IRS990/OtherLiabilities/BOY01082339
IRS990/OtherLiabilities/EOY01045202
IRS990/OtherRevenueCurrentYear0-58390
IRS990/OtherRevenuePriorYear0142906
IRS990/OtherSalariesAndWages/Fundraising0391368
IRS990/OtherSalariesAndWages/ManagementAndGeneral0141658
IRS990/OtherSalariesAndWages/ProgramServices02726204
IRS990/OtherSalariesAndWages/Total03259230
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising038955
IRS990/PayrollTaxes/ManagementAndGeneral016231
IRS990/PayrollTaxes/ProgramServices0269437
IRS990/PayrollTaxes/Total0324623
IRS990/PensionPlanContributions/Fundraising0281
IRS990/PensionPlanContributions/ManagementAndGeneral0117
IRS990/PensionPlanContributions/ProgramServices01945
IRS990/PensionPlanContributions/Total02343
IRS990/PermanentlyRestrictedNetAssets/BOY0992035
IRS990/PermanentlyRestrictedNetAssets/EOY0992035
IRS990/PledgesAndGrantsReceivable/BOY01004626
IRS990/PledgesAndGrantsReceivable/EOY01362730
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0281526
IRS990/PrepaidExpensesDeferredCharges/EOY0236642
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-46555
IRS990/ReconcilationRevenueExpenses0366002
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$2.03$7.45$2.12$1.54$0.58
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$1.97$6.88$5.66$6.52$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$1.00$7.66$5.79$4.26$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.91$6.55$7.06$3.93$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$2.37$3.40$5.50$5.88$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.57$3.70$8.85$8.74$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.93$3.33$9.20$9.30$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.67$3.65$9.41$8.92$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.16$1.76$2.40$7.97$7.67$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.50$2.29$2.21$8.13$7.18$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$3.47$0.89$8.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.72$1.38$8.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$3.63$1.06$8.53