Civic Intelligence

Donate Life Foundation

990 • Fiscal year 2017 • EIN 46-3570900

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.MIDAMERICATRANSPLANT.ORG
1110 Highlands Plaza Dr East No 100St Louis, MO 63110

(314) 735-8200

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

14664%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$59,339,593

Up $11,947,925 (+25%) from 2016

Net Assets

Up

$59,275,516

Up $11,921,541 (+25%) from 2016

Liabilities

Up

$64,077

Up $26,384 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$16,326,086

Up $16,215,506 (+14664%) from 2016

Expenses

Up

$2,188,714

Up $428,760 (+24%) from 2016

Net Income

Up

$14,137,372

Up $15,786,746 (+957%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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 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

2017

Assets$59,339,593
Liabilities$64,077
Net Assets$59,275,516
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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 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

2017

Revenue$16,326,086
Expenses$2,188,714
Net Income$14,137,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$60,612,401
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$47,228,321$59,054,407▲ $11,826,086
Cash and Non-Interest-Bearing Accounts$132,098$267,026▲ $134,928
Prepaid Expenses and Deferred Charges$22,319$17,020▼ $5,299
Accounts Receivable$8,930$1,140▼ $7,790
Total Assets$47,391,668$59,339,593▲ $11,947,925
Liabilities
Accounts Payable and Accrued Expenses$37,693$64,077▲ $26,384
Total Liabilities$37,693$64,077▲ $26,384
Net Assets / Fund Balance
Unrestricted Net Assets$47,353,975$59,275,516▲ $11,921,541
Total Net Assets Fund Balance$47,353,975$59,275,516▲ $11,921,541
Total Liabilities and Net Assets / Fund Balance$47,391,668$59,339,593▲ $11,947,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$59,054,407--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LeeExecutive DirectorFT$141,093$29,382$170,475
Gerald OrtbalsBoard Member-$2,900-$2,900
Harvey Solomon MdVice-chair-$2,900-$2,900
Mary ViethBoard Member-$2,600-$2,600
Jay GuffeySecretary/treasurer-$2,000-$2,000
Judi PhillipsBoard Member-$2,000-$2,000
Lauren Andrew HickmanBoard Member-$2,000-$2,000
Nesa JosephBoard Member-$2,000-$2,000
William Ross MdChairman-$2,000-$2,000
Bruce Bacon MdBoard Member-$1,500-$1,500
Nicholas Kouchoukos MdBoard Member-$1,500-$1,500
Richard EllerbrakeBoard Member-$1,500-$1,500
Scott BazoianBoard Member-$1,000-$1,000

Board Members and Trustees

NameTitle
Diane BrockmeierPresident/CEO
Jacquelynn RichmondBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,913,661
Program Service Revenue
$52,365
Investment Income
$8,360,060
Other Revenue
$0
All Other Contributions
$84,307
Change in Net Assets
$14,137,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,966,026
Revenue Not Reported on Financial Statements
$8,360,060
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,360,060
Total Revenue per Audited Statements
$7,966,026
Total Revenue per Form 990
$16,326,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,753
Grants and Similar Amounts Paid$820,297
Salaries, Compensation, and Employee Benefits$389,664
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$820,297--$820,297
Advertising$337,330--$337,330
Other Salaries and Wages$312,425--$312,425
Occupancy$223,772--$223,772
Conferences and Meetings$82,227--$82,227
Fees for Services Other$50,514--$50,514
Travel$42,676--$42,676
Pension Plan Contributions$30,830--$30,830
Payroll Taxes$23,370--$23,370
Other Employee Benefits$23,039--$23,039
Information Technology$10,201--$10,201
Office Expenses$6,207--$6,207
Other Expenses$5,184--$5,184
Fees for Services Accounting$3,800--$3,800
Fees for Services Legal$2,756--$2,756
All Other Expenses$2,525--$2,525
Total Functional Expenses$2,188,714$0$0$2,188,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,256,733
Expenses per Audited Statements$2,188,714
Total Expenses per Form 990$2,188,714
Expenses Not Reported on Form 990$68,019
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington UniversitySt Louis, MO501(c)(3)Clinical Innovation, Research Support$449,595
ST LOUIS BEREAVEMENT CENTER FOR YOUNG PEOPLE DBA ANNIE'S HOPESt Louis, MO501(c)(3)Program Grant$75,000
Southeast Missouri State UniversityCape Girardeu, MOState of MissouriProgram Grant$50,086
Baptist Memorial Healthcare FoundationMemphis, TN501(c)(3)Program Grant$50,000
Casa De SaludSt Louis, MO501(c)(3)Program Grant$37,500
Jordan Valley Community Health CenterSpringfield, MO501(c)(3)Program Grant$37,500
Institute for Research and Education in Family MedicineSt Louis, MO501(c)(3)Program Grant$36,000
Lost & Found Grief CenterSpringfield, MO501(c)(3)Program Grant$33,500
Infant Loss Resources IncSt Louis, MO501(c)(3)Program Grant$15,600
Curators of the University of MissouriColumbia, MOState of MissouriScholarship Support$10,525
The Scholarship Foundation of St LouisSt Louis, MO501(c)(3)Scholarship Support$7,500
Dental Health Theatre Inc Dba Healthworks Kids Museum St LouisSt Louis, MO501(c)(3)Program Grant$6,080
Southern Illinois University FoundationCarbondale, IL501(c)(3)Program Grant$6,000
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 11B

“The 990 will be available to all board members prior to filing on the board member internet portal. 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

Filer Name
Donate Life Foundation
EIN
46-3570900
Phone
3147358200
Address
1110 HIGHLANDS PLAZA DR EAST NO 100, ST LOUIS, MO 63110
Doing Business As
Mid-america Transplant Foundation

Signing Officer

Name
Diane Brockmeier
Title
President/CEO
Phone
3147358200
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lee
Formed
2013
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
104

Preparer

Firm
Rsm US Llp
Address
201 N HARRISON STREET SUITE 300, DAVENPORT, IA 52801-1999
Preparer
Jenifer L Chase
Phone
5638884000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change the oversight or the selection process from the prior year.”

Form 990, Part I, Prior Year Line 8

“During the tax year, it was discovered that contributions received from a related organization were inadvertently reported as a transfer of net assets in prior years. Therefore, the prior year amount for line 8 has been restated to correctly include the amount of contributions received from the related organization.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 8,360,060.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES 68,019.”

Raw XML AppendixShowing 400 of 657 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07082900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0370702
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0820297
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0820297
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051369215
IRS990/GrossReceiptsAmt060612401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010201
IRS990/InformationTechnologyGrp/TotalAmt010201
IRS990/InvestmentIncomeGrp/ExclusionAmt01277160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01277160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt047228321
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059054407
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044286315
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt047353975
IRS990/NetAssetsOrFundBalancesEOYAmt059275516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07082900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07082900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2215831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0223772
IRS990/OccupancyGrp/TotalAmt0223772
IRS990/OfficeExpensesGrp/ProgramServicesAmt06207
IRS990/OfficeExpensesGrp/TotalAmt06207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023039
IRS990/OtherExpensesGrp/Desc0MTS EXPENSE ALLOCATION
IRS990/OtherExpensesGrp/Desc1RECIPIENT FUND
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0105843
IRS990/OtherExpensesGrp/ProgramServicesAmt190129
IRS990/OtherExpensesGrp/ProgramServicesAmt215589
IRS990/OtherExpensesGrp/ProgramServicesAmt35184
IRS990/OtherExpensesGrp/TotalAmt0105843
IRS990/OtherExpensesGrp/TotalAmt190129
IRS990/OtherExpensesGrp/TotalAmt215589
IRS990/OtherExpensesGrp/TotalAmt35184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023370
IRS990/PayrollTaxesGrp/TotalAmt023370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030830
IRS990/PensionPlanContributionsGrp/TotalAmt030830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017020
IRS990/PrincipalOfficerNm0KEVIN LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY HOUSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052365
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLINICAL INNOVATION FUND SUPPORTS CLINICAL RESEARCH IN THE AREA OF ORGAN, TISSUE, AND EYE DONATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449595
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0449595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012318855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0486061
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0984505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048800
IRS990/PYRevenuesLessExpensesAmt010607701
IRS990/PYSalariesCompEmpBnftPaidAmt0289388
IRS990/PYTotalExpensesAmt01759954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012367655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014137372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07829354
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052365
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATE LIFE FOUNDATION PROVIDES GRANTS, THROUGH ITS CLINICAL INNOVATION FUND, TO SUPPORT INNOVATIVE RESEARCH THAT WILL ADDRESS CLINICAL ISSUES IN THE AREA OF ORGAN AND/OR TISSUE TRANSPLANTATION THAT WILL HAVE A MEASURABLE IMPACT ON THE FIELD IN THREE TO FIVE YEARS. THE FOUNDATION ALSO PROVIDES GRANTS TO ORGANIZATIONS THAT WORK TO RECOVER AND MAKE AVAILABLE HUMAN ORGANS AND TISSUES FOR THE PURPOSE OF TRANSPLANTATION; PROMOTE THE USE OF HUMAN ORGAN AND TISSUE TRANSPLANTS BY HOSPITALS AND OTHER MEDICAL CARE PROVIDERS; EDUCATE THE PUBLIC AND PROFESSIONAL COMMUNITY ABOUT THE USE AND BENEFITS OF HUMAN ORGAN AND TISSUE DONATIONS AND TRANSPLANTS; PROMOTE, IN COOPERATIONS WITH OTHER INTERESTED ORGANIZATIONS, HUMAN ORGAN AND TISSUE DONATIONS; AND, THROUGH THEIR COMMUNITY BENEFIT PROGRAMS, SUPPORT EFFORTS TO REDUCE THE NEED FOR HUMAN ORGAN AND TISSUE TRANSPLANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0277426306
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MID-AMERICA TRANSPLANT SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt068019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02188714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt068019
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08360060
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt059054407
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH & CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08360060
IRS990ScheduleD/RevenueSubtotalAmt07966026
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/ExplanationTxt1INVESTMENT INCOME 8,360,060.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES 68,019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt059054407
IRS990ScheduleD/TotalExpensesPerForm990Amt02188714
IRS990ScheduleD/TotalRevenuePerForm990Amt016326086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07966026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02256733
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt237500
IRS990ScheduleI/RecipientTable/CashGrantAmt333500
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt5449595
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt736000
IRS990ScheduleI/RecipientTable/CashGrantAmt86080
IRS990ScheduleI/RecipientTable/CashGrantAmt950086
IRS990ScheduleI/RecipientTable/CashGrantAmt1015600
IRS990ScheduleI/RecipientTable/CashGrantAmt1110525
IRS990ScheduleI/RecipientTable/CashGrantAmt1237500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9STATE OF MISSOURI
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11STATE OF MISSOURI
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIP SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CLINICAL INNOVATION, RESEARCH SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM GRANT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,339,593
Liabilities
$64,077
Net assets
$59,275,516
Revenue
$16,326,086
Expenses
$2,188,714
Net income
$14,137,372
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013Summary only. Only limited summary data is available for this year.$27.2$0.07$27.1$0.01$0.07$0.06