Civic Intelligence

Ultimate Gift of Life Foundation

EIN 38-3913578 • 501(c)3 • Kerrville, TX

Profile

The ultimate gift of life foundation's mission is to increase awareness through education of the benefits of organ and tissue donation and to register individuals as organ donors.

P O Box 295071Kerrville, TX 78029

theultimategiftoflife.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$22,420

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 78.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$74,868

Down $11,407 (-13%) from 2023

Liabilities

Up

$6,124

Up $219 (+3.7%) from 2023

Net Assets

Down

$68,744

Down $11,626 (-14%) from 2023

Revenue

Down

$28,572

Down $21,264 (-43%) from 2023

Expenses

Down

$40,198

Down $47,604 (-54%) from 2023

Net Income

Up

-$11,626

Up $26,340 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $446,793Liabilities 2013: $0Net Assets 2013: $446,7932013Assets 2014: $653,414Liabilities 2014: $14,439Net Assets 2014: $638,9752014Assets 2015: $396,656Liabilities 2015: $10,569Net Assets 2015: $386,0872015Assets 2016: $213,790Liabilities 2016: $12,946Net Assets 2016: $200,8442016Assets 2017: $154,153Liabilities 2017: $4,401Net Assets 2017: $149,7522017Assets 2018: $256,022Liabilities 2018: $1,810Net Assets 2018: $254,2122018Assets 2019: $309,622Liabilities 2019: $1,571Net Assets 2019: $308,0512019Assets 2020: $193,237Liabilities 2020: $1,435Net Assets 2020: $191,8022020Assets 2021: $153,000Liabilities 2021: $0Net Assets 2021: $153,0002021Assets 2022: $117,212Liabilities 2022: $3,292Net Assets 2022: $113,9202022Assets 2023: $86,275Liabilities 2023: $5,905Net Assets 2023: $80,3702023Assets 2024: $74,868Liabilities 2024: $6,124Net Assets 2024: $68,7442024

Highlighted filing

2024

Assets$74,868
Liabilities$6,124
Net Assets$68,744

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2013: $447,838Expenses 2013: $1,045Net Income 2013: $446,7932013Revenue 2014: $372,845Expenses 2014: $180,662Net Income 2014: $192,1832014Revenue 2015: $47,953Expenses 2015: $300,841Net Income 2015: -$252,8882015Revenue 2016: $138,070Expenses 2016: $323,313Net Income 2016: -$185,2432016Revenue 2017: $195,320Expenses 2017: $246,412Net Income 2017: -$51,0922017Revenue 2018: $296,098Expenses 2018: $191,532Net Income 2018: $104,5662018Revenue 2019: $234,243Expenses 2019: $180,409Net Income 2019: $53,8342019Revenue 2020: $38,243Expenses 2020: $164,892Net Income 2020: -$126,6492020Revenue 2021: $21,365Expenses 2021: $81,730Net Income 2021: -$60,3652021Revenue 2022: $51,328Expenses 2022: $90,408Net Income 2022: -$39,0802022Revenue 2023: $49,836Expenses 2023: $87,802Net Income 2023: -$37,9662023Revenue 2024: $28,572Expenses 2024: $40,198Net Income 2024: -$11,6262024

Highlighted filing

2024

Revenue$28,572
Expenses$40,198
Net Income-$11,626

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.69$0.29$0.40$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$0.50$0.88$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.51$0.90$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.21$0.82$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.92$0.38$1.65$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.02$3.08$2.34$1.80$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.54$2.96$1.92$1.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$1.95$2.46$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.13$2.01$1.38$3.23$1.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.11$3.86$0.48$3.01$2.53
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.14$6.39$3.73$1.81$1.92
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.47$0.00$4.47$4.48$0.01$4.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$55,661
Mission and Program Overview

Mission

The ultimate gift of life foundation's mission is to increase awareness through education of the benefits of organ and tissue donation and to register individuals as organ donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,879$97,163▼ $1,716
Savings and Temporary Cash Investments$48,517$15,216▼ $33,301
Land, Buildings, and Equipment, Net$3,689$3,156▼ $533
Intangible Assets$1,915$1,677▼ $238
Total Assets$153,000$117,212▼ $35,788
Liabilities
Accounts Payable and Accrued Expenses-$3,292-
Total Liabilities$0$3,292▲ $3,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,000$113,920▼ $39,080
Total Net Assets Fund Balance$153,000$113,920▼ $39,080
Total Liabilities and Net Assets / Fund Balance$153,000$117,212▼ $35,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,313-$92,313
Other Land Buildings$-89,157$89,157-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lari BlevinsChair
Kristy VandenbergExecutive Di
Mary KrebbsMember
Dana EdsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,325
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$11,905
All Other Contributions
$39,325
Change in Net Assets
$-39,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,086
Other Expenses$41,322
Total Fundraising Expense$4,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$38,250$4,500$2,250$45,000
Occupancy$10,200$1,200$600$12,000
Advertising$6,170$726$363$7,259
Insurance$3,268$384$192$3,844
Payroll Taxes$2,927$344$172$3,443
Travel$2,055$242$121$2,418
Fees for Services Accounting$1,530$180$90$1,800
Office Expenses$1,415$167$83$1,665
Depreciation Depletion$656$77$39$772
Pension Plan Contributions$510$60$30$600
Information Technology$435$51$26$512
Other Expenses$330$39$19$388
Fees for Services Legal$178$21$11$210
All Other Expenses$105$12$6$123
Other Employee Benefits$37$4$2$43
Total Functional Expenses$76,847$9,041$4,520$90,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,238
Fundraising Direct Expenses$4,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trees of Hope$16,238$16,238$3,994$12,244
Total Events$16,238$16,238$4,333$11,905
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
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

Passed to all board members via e-mail

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Ultimate Gift of Life Foundation
EIN
38-3913578
Phone
8307929197
Address
P O BOX 295071, KERRVILLE, TX 78029

Signing Officer

Name
Kristy Vandenberg
Title
Executive Director
Phone
8307929197
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Vandenberg
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Douville Goldman & Herod Pllc
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Janet Goldman
Phone
8302573112
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

PPP LOAN FOREGIVENESS 0

Raw XML Appendix381 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
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IRS990/BooksInCareOfDetail/PhoneNum08307929197
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0656
IRS990/DepreciationDepletionGrp/TotalAmt0772
IRS990/Desc0SINCE ITS INCEPTION, THE ULTIMATE GIFT OF LIFE HAS WORKED TOWARD THEIR MISSION BY HOSTING BOOTHS AT VARIOUS EVENTS AND SPEAKING TO VARIOUS ORGANIZATIONS IN TEXAS ABOUT THE IMPORTANCE OF REGISTERING TO BE AN ORGAN DONOR. THEY HAVE REACHED OVER 30484 INDIVIDUALS. OF THOSE 12,901 WERE CONFIRMED REISTERED DONORS. IN 2023 146 NEW DONORS WERE ADDED BRINGIND THE NEW REGISTERED DONOR TOTAL TO 6,394 AS OF 12.31.22. THEY ALSO MAINTAIN AN ACTIVE WEBSITE SO THEIR REACH EXTENDS TO ALL 50 STATES, EXPOSURE INCLUDED 30 EVENTS, AN ACTIVE FACEBOOK PAGE AND 1220 NEW VISITORS TO THE WEBSITE. INFORMATION WAS PROVIDED TO 1572. TOTAL 2023 VOLUNTEER HOURS TOTALED 405 FROM 21 VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt076847
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0178
IRS990/FeesForServicesLegalGrp/TotalAmt0210
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY VANDENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08307929197
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTIMATE GIFT OF LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ULTI
ReturnHeader/Filer/EIN0383913578
ReturnHeader/Filer/PhoneNum08307929197
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ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 EARL GARRETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302573112
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET GOLDMAN
ReturnHeader/ReturnTs02023-11-09T12:29:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANDENBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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