Civic Intelligence

Nmdp Foundation

990 • Fiscal year 2013 • EIN 41-1704734

Oct 01, 2012 to Sep 30, 2013 • Filed on May 01, 2014

3001 Broadway Street NE No 601Minneapolis, MN 55413-1753
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$22,059,197

Up $2,322,614 (+12%) from 2012

Net Assets

Up

$19,964,973

Up $1,560,841 (+8.5%) from 2012

Liabilities

Up

$2,094,224

Up $761,773 (+57%) from 2012

Revenue

$14,191,317

No earlier filing loaded for comparison.

Expenses

Up

$13,108,474

Up $2,132,919 (+19%) from 2012

Net Income

$1,082,843

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

2013

Assets$22,059,197
Liabilities$2,094,224
Net Assets$19,964,973

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

2013

Revenue$14,191,317
Expenses$13,108,474
Net Income$1,082,843
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$17,279,505
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 709 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 1,203 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 FY13, five 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
Raw XML AppendixShowing 400 of 1,061 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 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 709 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 1,203 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.
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11OP3 Inc
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IRS990/LandBldgEquipmentAccumDeprec0108035
IRS990/LandBuildingsEquipmentBasis0148870
IRS990/LandBuildingsEquipmentBasisNet/BOY067649
IRS990/LandBuildingsEquipmentBasisNet/EOY040835
IRS990/LessCostOthBasisSalesExpenses/Other05438
IRS990/LessCostOthBasisSalesExpenses/Securities02366981
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Our Mission: Delivering Cures For Blood Cancers. For patients with blood cancers like leukemia and lymphoma, and other life-threatening diseases, a cure exists. See Schedule O. We are a community of donors, volunteers, health care professionals and researchers who deliver cures by helping patients get the life-saving marrow or cord blood transplant they need. Our passion to save lives drives us to help more patients survive each year.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Christine C Fleming
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY018404132
IRS990/NetAssetsOrFundBalancesEOY019964973
IRS990/NetGainOrLossInvestments/ExclusionAmount0282962
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0282962
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-51220
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-51220
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0257375
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601093
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K04
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising024674
IRS990/Occupancy/ManagementAndGeneral081782
IRS990/Occupancy/ProgramServices049492
IRS990/Occupancy/Total0155948
IRS990/OfficeExpenses/Fundraising082749
IRS990/OfficeExpenses/ManagementAndGeneral0183858
IRS990/OfficeExpenses/ProgramServices054404
IRS990/OfficeExpenses/Total0321011
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0605547
IRS990/OtherAssetsTotal/EOY0805914
IRS990/OtherEmployeeBenefits/Fundraising035783
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0133122
IRS990/OtherEmployeeBenefits/ProgramServices082333
IRS990/OtherEmployeeBenefits/Total0251238
IRS990/OtherExpensePriorYear01291529
IRS990/OtherExpensesCurrentYear01672824
IRS990/OtherExpenses/Description0Registration/Membership
IRS990/OtherExpenses/Description1Recognition
IRS990/OtherExpenses/Fundraising025862
IRS990/OtherExpenses/Fundraising176
IRS990/OtherExpenses/ManagementAndGeneral042464
IRS990/OtherExpenses/ManagementAndGeneral15735
IRS990/OtherExpenses/ProgramServices0750
IRS990/OtherExpenses/ProgramServices12468
IRS990/OtherExpenses/Total069076
IRS990/OtherExpenses/Total18279
IRS990/OtherRevenueCurrentYear0-51220
IRS990/OtherRevenuePriorYear0-1817
IRS990/OtherSalariesAndWages/Fundraising0312639
IRS990/OtherSalariesAndWages/ManagementAndGeneral0714702
IRS990/OtherSalariesAndWages/ProgramServices0694467
IRS990/OtherSalariesAndWages/Total01721808
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising023029
IRS990/PayrollTaxes/ManagementAndGeneral080574
IRS990/PayrollTaxes/ProgramServices048341
IRS990/PayrollTaxes/Total0151944
IRS990/PensionPlanContributions/Fundraising018176
IRS990/PensionPlanContributions/ManagementAndGeneral035829
IRS990/PensionPlanContributions/ProgramServices028056
IRS990/PensionPlanContributions/Total082061
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY01137116
IRS990/PledgesAndGrantsReceivable/EOY0504968
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08400
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00

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. 2013 filings • 501(c)3 • $10M-$25M nonprofits