Civic Intelligence

Donate Life Foundation

990 • Fiscal year 2013 • EIN 46-3570900

Aug 29, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.MIDAMERICATRANSPLANT.ORG
1110 Highlands Plaza Dr E No 10063110

(314) 735-8200

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

10.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

1st percentile

-940%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$493,483

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7316.3% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Flat

$27,190,285

Flat from 2013

Net Assets

Flat

$27,120,132

Flat from 2013

Liabilities

Flat

$70,153

Flat from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Flat

$6,745

Flat from 2013

Expenses

Flat

$70,163

Flat from 2013

Net Income

Flat

-$63,418

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2013: $27,190,285Liabilities 2013: $70,153Net Assets 2013: $27,120,1322013Assets 2013: $27,190,285Liabilities 2013: $70,153Net Assets 2013: $27,120,1322013Assets 2014: $30,387,946Liabilities 2014: $110,147Net Assets 2014: $30,277,7992014Assets 2015: $32,918,485Liabilities 2015: $60,047Net Assets 2015: $32,858,4382015Assets 2016: $47,391,668Liabilities 2016: $37,693Net Assets 2016: $47,353,9752016Assets 2017: $59,339,593Liabilities 2017: $64,077Net Assets 2017: $59,275,5162017Assets 2018: $66,523,773Liabilities 2018: $154,698Net Assets 2018: $66,369,0752018Assets 2019: $76,002,545Liabilities 2019: $105,915Net Assets 2019: $75,896,6302019Assets 2020: $80,555,296Liabilities 2020: $296,832Net Assets 2020: $80,258,4642020Assets 2021: $91,166,594Liabilities 2021: $948,118Net Assets 2021: $90,218,4762021Assets 2022: $76,721,131Liabilities 2022: $216,752Net Assets 2022: $76,504,3792022Assets 2023: $85,512,459Liabilities 2023: $100,364Net Assets 2023: $85,412,0952023Assets 2024: $90,665,278Liabilities 2024: $494,144Net Assets 2024: $90,171,1342024

Highlighted filing

2013

Assets$27,190,285
Liabilities$70,153
Net Assets$27,120,132
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2013: $6,745Expenses 2013: $70,163Net Income 2013: -$63,4182013Revenue 2013: $6,745Expenses 2013: $70,163Net Income 2013: -$63,4182013Revenue 2014: $85,146Expenses 2014: $1,179,718Net Income 2014: -$1,094,5722014Revenue 2015: $148,550Expenses 2015: $1,675,674Net Income 2015: -$1,527,1242015Revenue 2016: $110,580Expenses 2016: $1,759,954Net Income 2016: -$1,649,3742016Revenue 2017: $16,326,086Expenses 2017: $2,188,714Net Income 2017: $14,137,3722017Revenue 2018: $20,141,511Expenses 2018: $3,139,235Net Income 2018: $17,002,2762018Revenue 2019: $1,899,427Expenses 2019: $2,970,806Net Income 2019: -$1,071,3792019Revenue 2020: $2,346,179Expenses 2020: $2,896,913Net Income 2020: -$550,7342020Revenue 2021: $6,901,700Expenses 2021: $3,288,967Net Income 2021: $3,612,7332021Revenue 2022: $3,055,652Expenses 2022: $7,600,689Net Income 2022: -$4,545,0372022Revenue 2023: $12,376,183Expenses 2023: $4,018,879Net Income 2023: $8,357,3042023Revenue 2024: $4,088,832Expenses 2024: $4,646,300Net Income 2024: -$557,4682024

Highlighted filing

2013

Revenue$6,745
Expenses$70,163
Net Income-$63,418
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 29, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$6,745
Mission and Program Overview

Mission

To improve the quality of life for people affected by organ and tissue donation and transplantation. To transform our community by eliminating the waiting list for organ and tissue transplants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$26,696,556▲ $26,696,556
Cash and Non-Interest-Bearing Accounts$0$479,006▲ $479,006
Prepaid Expenses and Deferred Charges$0$14,723▲ $14,723
Total Assets$0$27,190,285▲ $27,190,285
Liabilities
Accounts Payable and Accrued Expenses$0$70,153▲ $70,153
Total Liabilities$0$70,153▲ $70,153
Net Assets / Fund Balance
Unrestricted Net Assets$0$27,120,132▲ $27,120,132
Total Net Assets Fund Balance$0$27,120,132▲ $27,120,132
Total Liabilities and Net Assets / Fund Balance$0$27,190,285▲ $27,190,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$26,696,556--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rj CrunkVice President - External RelationsFT$11,687-$11,687
Richard EllerbrakeChairman--$5,535$5,535
William Ross MdVice Chairman--$4,635$4,635
Pat TaloneSecretary and Treasurer--$3,900$3,900
Gerald OrtbalsBoard Member--$3,435$3,435
Harvey Solomon MdBoard Member--$3,135$3,135
Mary VeithBoard Member--$2,400$2,400
Bruce Bacon MdBoard Member--$1,100$1,100

Board Members and Trustees

NameTitle
Dean KappelPresident/CEO
Diane BrockmeierChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,739
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$6,739
Change in Net Assets
$-63,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,745
Total Revenue per Form 990
$6,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,930
Salaries, Compensation, and Employee Benefits$23,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$30,150-$30,150
Other Salaries and Wages-$20,328-$20,328
Fees for Service Investment Mgmnt Fees-$16,685-$16,685
Other Employee Benefits-$1,787-$1,787
Payroll Taxes-$1,118-$1,118
Travel-$56-$56
Conferences and Meetings-$29-$29
Fees for Services Legal-$10-$10
Total Functional Expenses$0$70,163$0$70,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,163
Total Expenses per Audited Statements$70,163
Total Expenses per Form 990$70,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 will be available to all board members prior to filing on the board member internet poral. The form 990 is prepared by the independent cpa firm that also conducts the annual audit. The ceo and coo perform an in depth review of the 990 as well as respond to all questions and comments regarding the 990 by the board.”

Form 990, Part VI, Section B, line 12C

“All officers, directors, trustees and key employees are covered under the conflict of interest policy and must annually review the conflict of interest policy and disclose any conflicts of interest. The conflict of interest policy contains procedures for determination of whether a conflict exists, for addressing of conflicts and for dealing with potential violations of the policy. Compliance with the policy is monitored by management.”

Form 990, Part VI, Section B, line 15

“A policy is in place that includes annual review and approval by the compensation committee of mts. The compensation committee is comprised of individuals without conflicts of interest with respect to compensation review and approval. An independent external firm provides market competitive compensation data from comparable, tax exempt organizations and published surveys and conducts a competitiveness assessment of mts officers and key employees to the market. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangements.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
46-3570900
Phone
3147358200

Signing Officer

Name
Dean F Kappel
Title
CEO
Phone
3147358200
Signed
2014-11-14

Organization Details

Principal Officer
RJ Crunk
Formed
2013
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Preparer
Michael Bass
Phone
3142414100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E, All Other Expenses

“Miscellaneous HR benefits,including background checks, vaccinations, color blindness tests, and other health screening tests.”

Form 990, Part XI, line 9:

“Transfer in upon initial set up of organization 26,163,419.”

Financial Statement Notes

Part X, Line 2:

“The financial accounting standards board (fasb) accounting standards codification (asc) section 740-10 clarifies the accounting for income taxes by prescribing the minimum standard a tax position is required to meet before being recognized in the financial statements. The organization has not taken any uncertain tax position that should be accounted for under asc section 740-10. The organization continually evaluates the effects of all tax positions taken including expiring statutes of limitations, tax examinations, unrelated business income and new authoritative rulings. The organization files federal information returns and income tax returns in connection with unrelated business income.”

Raw XML AppendixShowing 400 of 408 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/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM STANDARD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITION THAT SHOULD BE ACCOUNTED FOR UNDER ASC SECTION 740-10. THE ORGANIZATION CONTINUALLY EVALUATES THE EFFECTS OF ALL TAX POSITIONS TAKEN INCLUDING EXPIRING STATUTES OF LIMITATIONS, TAX EXAMINATIONS, UNRELATED BUSINESS INCOME AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION FILES FEDERAL INFORMATION RETURNS AND INCOME TAX RETURNS IN CONNECTION WITH UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt026696556
IRS990ScheduleD/TotalExpensesPerForm990Amt070163
IRS990ScheduleD/TotalRevenuePerForm990Amt06745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070163
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt066419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt144150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0339101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1270513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt031292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEAN KAPPEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIANE BROCKMEIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0493483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1384550
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING ON THE BOARD MEMBER INTERNET PORAL. THE FORM 990 IS PREPARED BY THE INDEPENDENT CPA FIRM THAT ALSO CONDUCTS THE ANNUAL AUDIT. THE CEO AND COO PERFORM AN IN DEPTH REVIEW OF THE 990 AS WELL AS RESPOND TO ALL QUESTIONS AND COMMENTS REGARDING THE 990 BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY AND MUST ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY CONTAINS PROCEDURES FOR DETERMINATION OF WHETHER A CONFLICT EXISTS, FOR ADDRESSING OF CONFLICTS AND FOR DEALING WITH POTENTIAL VIOLATIONS OF THE POLICY. COMPLIANCE WITH THE POLICY IS MONITORED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A POLICY IS IN PLACE THAT INCLUDES ANNUAL REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF MTS. THE COMPENSATION COMMITTEE IS COMPRISED OF INDIVIDUALS WITHOUT CONFLICTS OF INTEREST WITH RESPECT TO COMPENSATION REVIEW AND APPROVAL. AN INDEPENDENT EXTERNAL FIRM PROVIDES MARKET COMPETITIVE COMPENSATION DATA FROM COMPARABLE, TAX EXEMPT ORGANIZATIONS AND PUBLISHED SURVEYS AND CONDUCTS A COMPETITIVENESS ASSESSMENT OF MTS OFFICERS AND KEY EMPLOYEES TO THE MARKET. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous HR benefits,including background checks, vaccinations, color blindness tests, and other health screening tests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER IN UPON INITIAL SET UP OF ORGANIZATION 26,163,419.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e, All Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10MID-AMERICA TRANSPLANT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MID-AMERICA TRANSPLANT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237426306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ORGAN PROCUREMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101110 HIGHLANDS PLAZA DR EAST STE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt027190285
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt027190285
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06739
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt070163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt070153
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt070153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027120132
IRS990/TotalOtherCompensationAmt0119070
IRS990/TotalReportableCompFromOrgAmt011687
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027190285
IRS990/TotReportableCompRltdOrgAmt0783103
IRS990/TravelGrp/ManagementAndGeneralAmt056
IRS990/TravelGrp/TotalAmt056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027120132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101110 Highlands Plaza Dr E No 100
IRS990/USAddress/City0St Louis
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063110
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean F Kappel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03147358200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Donate Life Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0463570900
ReturnHeader/Filer/PhoneNum03147358200
ReturnHeader/Filer/USAddress/AddressLine101110 Highlands Plaza Dr E No 100
ReturnHeader/Filer/USAddress/City0St Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McGladrey LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 North 7th St Ste 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,190,285
Liabilities
$70,153
Net assets
$27,120,132
Revenue
$6,745
Expenses
$70,163
Net income
-$63,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.7$0.49$90.2$4.09$4.65$0.56
2023Summary only. Only limited summary data is available for this year.$85.5$0.10$85.4$12.4$4.02$8.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$0.22$76.5$3.06$7.60$4.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$0.95$90.2$6.90$3.29$3.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$0.30$80.3$2.35$2.90$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$0.11$75.9$1.90$2.97$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$0.15$66.4$20.1$3.14$17.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$0.06$59.3$16.3$2.19$14.1
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$0.04$47.4$0.11$1.76$1.65
2015Detailed filing. Detailed filing data is available for this year.$32.9$0.06$32.9$0.15$1.68$1.53
2014Summary only. Only limited summary data is available for this year.$30.4$0.11$30.3$0.09$1.18$1.09
2013Detailed filing. Detailed filing data is available for this year.$27.2$0.07$27.1$0.01$0.07$0.06
2013Summary only. Only limited summary data is available for this year.$27.2$0.07$27.1$0.01$0.07$0.06