Civic Intelligence

Nmdp Foundation

990 • Fiscal year 2012 • EIN 41-1704734

Oct 01, 2011 to Sep 30, 2012 • Filed on May 13, 2013

3001 Broadway Street NE No 60155413-1753
Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,736,583

Up $787,631 (+4.2%) from 2011

Net Assets

Up

$18,404,132

Up $3,076,134 (+20%) from 2011

Liabilities

Down

$1,332,451

Down $2,288,503 (-63%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,975,555

Down $3,600,509 (-25%) from 2011

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.

$30M$20M$10M$0Assets 2010: $19,943,459Liabilities 2010: $3,195,844Net Assets 2010: $16,747,6152010Assets 2011: $18,948,952Liabilities 2011: $3,620,954Net Assets 2011: $15,327,9982011Assets 2012: $19,736,583Liabilities 2012: $1,332,451Net Assets 2012: $18,404,1322012Assets 2013: $22,059,197Liabilities 2013: $2,094,224Net Assets 2013: $19,964,9732013Assets 2014: $22,892,671Liabilities 2014: $3,221,417Net Assets 2014: $19,671,2542014Assets 2015: $18,677,503Liabilities 2015: $2,666,515Net Assets 2015: $16,010,9882015Assets 2016: $18,229,106Liabilities 2016: $2,462,984Net Assets 2016: $15,766,1222016Assets 2017: $16,764,149Liabilities 2017: $1,499,072Net Assets 2017: $15,265,0772017Assets 2018: $15,117,948Liabilities 2018: $2,536,211Net Assets 2018: $12,581,7372018Assets 2019: $16,248,451Liabilities 2019: $9,689,455Net Assets 2019: $6,558,9962019Assets 2020: $17,220,560Liabilities 2020: $5,533,636Net Assets 2020: $11,686,9242020Assets 2021: $21,284,478Liabilities 2021: $999,743Net Assets 2021: $20,284,7352021Assets 2022: $15,501,279Liabilities 2022: $2,624,098Net Assets 2022: $12,877,1812022Assets 2023: $15,913,956Liabilities 2023: $1,878,244Net Assets 2023: $14,035,7122023Assets 2024: $18,372,366Liabilities 2024: $1,852,736Net Assets 2024: $16,519,6302024

Highlighted filing

2012

Assets$19,736,583
Liabilities$1,332,451
Net Assets$18,404,132

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,514,7772010Expenses 2011: $14,576,0642011Expenses 2012: $10,975,5552012Revenue 2013: $14,191,317Expenses 2013: $13,108,474Net Income 2013: $1,082,8432013Revenue 2014: $12,246,758Expenses 2014: $13,256,625Net Income 2014: -$1,009,8672014Revenue 2015: $12,259,870Expenses 2015: $15,367,249Net Income 2015: -$3,107,3792015Revenue 2016: $9,284,177Expenses 2016: $10,112,609Net Income 2016: -$828,4322016Revenue 2017: $11,781,979Expenses 2017: $12,699,664Net Income 2017: -$917,6852017Revenue 2018: $11,686,167Expenses 2018: $13,940,845Net Income 2018: -$2,254,6782018Revenue 2019: $11,079,088Expenses 2019: $16,917,992Net Income 2019: -$5,838,9042019Revenue 2020: $18,274,388Expenses 2020: $13,464,647Net Income 2020: $4,809,7412020Revenue 2021: $21,167,274Expenses 2021: $13,533,546Net Income 2021: $7,633,7282021Revenue 2022: $12,801,747Expenses 2022: $17,777,670Net Income 2022: -$4,975,9232022Revenue 2023: $18,688,988Expenses 2023: $18,261,426Net Income 2023: $427,5622023Revenue 2024: $24,304,642Expenses 2024: $22,065,002Net Income 2024: $2,239,6402024

Highlighted filing

2012

Revenue-
Expenses$10,975,555
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$14,057,711
Mission and Program Overview

Mission

For patients with blood cancers like leukemia, lymphoma, or other life-threatening blood disorders, there is hope for a cure through marrow transplantation. The first step is to find a matched donor, but 70% percent of patients do not have a suitably matched donor in their family, and depend on our be the match registry to find a marrow donor. With the support of our contributors, each year, we: - facilitate more marrow and cord blood transplants - grow and diversify the world's largest and most diverse donor registry - support patients and their families before, during and after transplant - conduct research and education to expand treatment and improve outcomes - engage the public in our life-saving mission. As the world's leading nonprofit organization focused on saving lives through cellular therapy, be the match continues to improve access to transplant by leading efforts to remove barriers to treatment and strengthen our ability to meet the growing need. Thanks to our community o

Major Activities

Activity 2
Patient Assistance - Be The Match Foundation's search assistance program is a pre-transplant grant program that provides guarantees of payment for search and/or procurement costs, enabling patients to proceed to search without delays caused by financial and/or insurance barriers. This fiscal year 787 awards were granted to transplant centers on behalf of patients. The transplant support assistance is a post-transplant grant program that provides direct financial assistance to families in financial need, to help with uncovered post-transplant expenses, such as food, ground transportation, lodging, co-pays, and insurance premiums. This year 923 patient awards were granted. The Donor Assistance program helps donors that will suffer a hardship when they take time off work to make a donation.
Activity 3
Research - Research-driven innovations make transplants a viable treatment for more patients. Funding clinical trials, both pediatric and adult, continues to be a priority, giving doctors new tools that impact a patient's survival rate as well as his or her quality of life. Research is conducted in hope of creating better cellular transplant therapies for survival and quality of life. Be The Match Foundation helps cover a portion of the research scholar grants, and during FY12, three Amy Manasevit research scholars as well as collaborative work done by a team of researchers at the Anthony Nolan Trust performed work related to these research efforts.
Filing and Contact Details

Filer

EIN
41-1704734
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IRS990/Description0Recruitment - Be The Match Registry grew by approximately 440,000 people from diverse populations during fiscal year 2012. Be The Match Foundation was able to help cover a portion of the typing lab costs incurred by the National Marrow Donor Program.
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IRS990/MissionDescription0Every year, 10,000 patients with leukemia, lymphoma, sickle cell and other life-threatening diseases need a marrow transplant from an unrelated donor, but only half receive one. Half is not enough. Every Patient Counts! See Schedule OBe The Match Foundation raises funds to support the life-saving mission of the National Marrow Donor Program, a 501(c)3 entity 84-0865803. Together, we help patients who need a marrow or umbilical cord blood transplant find a donor and receive the treatment they need. A gift to Be The Match Foundation delivers tangible relief to patients struggling with thousands in uninsured costs, ignites hope for searching patients by adding donors to the marrow registry and turns the impossible into the achievable by investing in research discoveries.
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IRS990/OtherSalariesAndWages/Total01487832
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising021298
IRS990/PayrollTaxes/ManagementAndGeneral055503
IRS990/PayrollTaxes/ProgramServices049481
IRS990/PayrollTaxes/Total0126282
IRS990/PensionPlanContributions/Fundraising016845
IRS990/PensionPlanContributions/ManagementAndGeneral010994
IRS990/PensionPlanContributions/ProgramServices041191
IRS990/PensionPlanContributions/Total069030
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY01627099
IRS990/PledgesAndGrantsReceivable/EOY01137116
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015500
IRS990/PrepaidExpensesDeferredCharges/EOY08400
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0578878
IRS990/ReconcilationRevenueExpenses02497256
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations05559230
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY02497256
IRS990/RevenuesLessExpensesPriorYear0-1254822
IRS990/SalariesEtcCurrentYear02237368
IRS990/SalariesEtcPriorYear02103907
IRS990/SavingsAndTempCashInvestments/BOY014658457
IRS990/SavingsAndTempCashInvestments/EOY06879751
IRS990ScheduleA/AmountsSubstContributorsTotal073004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013891111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014001441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013196593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016607489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011399850
IRS990ScheduleA/GiftsGrantsContribReceived170/Total069096484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0156083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0187400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years096434
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0219944
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0207944
IRS990ScheduleA/GrossInvestmentIncome170/Total0867805
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc031563442
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98180
IRS990ScheduleA/PublicSupportTotal170069023480
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013891111
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014001441
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013196593
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016607489
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011399850
IRS990ScheduleA/Total170/Total069096484
IRS990ScheduleA/TotalSupport069964289
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.85$16.5$24.3$22.1$2.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.88$14.0$18.7$18.3$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.62$12.9$12.8$17.8$4.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$1.00$20.3$21.2$13.5$7.63
2020Detailed filing. Detailed filing data is available for this year.$17.2$5.53$11.7$18.3$13.5$4.81
2019Detailed filing. Detailed filing data is available for this year.$16.2$9.69$6.56$11.1$16.9$5.84
2018Detailed filing. Detailed filing data is available for this year.$15.1$2.54$12.6$11.7$13.9$2.25
2017Detailed filing. Detailed filing data is available for this year.$16.8$1.50$15.3$11.8$12.7$0.92
2016Detailed filing. Detailed filing data is available for this year.$18.2$2.46$15.8$9.28$10.1$0.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$2.67$16.0$12.3$15.4$3.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$3.22$19.7$12.2$13.3$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$2.09$20.0$14.2$13.1$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$1.33$18.4$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$3.62$15.3$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$3.20$16.7$15.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits