Civic Intelligence

Donate Life Foundation

990 • Fiscal year 2018 • EIN 46-3570900

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.01x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$541,405

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$66,523,773

Up $7,184,180 (+12%) from 2017

Net Assets

Up

$66,369,075

Up $7,093,559 (+12%) from 2017

Liabilities

Up

$154,698

Up $90,621 (+141%) from 2017

Revenue

Up

$20,141,511

Up $3,815,425 (+23%) from 2017

Expenses

Up

$3,139,235

Up $950,521 (+43%) from 2017

Net Income

Up

$17,002,276

Up $2,864,904 (+20%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$66,523,773
Liabilities$154,698
Net Assets$66,369,075

Operations Trend

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

2018

Revenue$20,141,511
Expenses$3,139,235
Net Income$17,002,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$27,895,453
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$59,054,407$66,335,405▲ $7,280,998
Cash and Non-Interest-Bearing Accounts$267,026$151,339▼ $115,687
Prepaid Expenses and Deferred Charges$17,020$20,159▲ $3,139
Accounts Receivable$1,140$16,870▲ $15,730
Total Assets$59,339,593$66,523,773▲ $7,184,180
Liabilities
Accounts Payable and Accrued Expenses$64,077$154,698▲ $90,621
Total Liabilities$64,077$154,698▲ $90,621
Net Assets / Fund Balance
Unrestricted Net Assets$59,275,516$66,369,075▲ $7,093,559
Total Net Assets Fund Balance$59,275,516$66,369,075▲ $7,093,559
Total Liabilities and Net Assets / Fund Balance$59,339,593$66,523,773▲ $7,184,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$66,335,405--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LeeExecutive DirectorFT$151,431$51,477$202,908
Ellen BarnidgeBoard Member-$1,800-$1,800
Gerald OrtbalsBoard Member-$1,800-$1,800
Harvey Solomon MdBoard Member-$1,800-$1,800
Mary ViethBoard Member-$1,800-$1,800
Nesa JosephVice Chairman-$1,800-$1,800
Jay GuffeyChairman-$1,600-$1,600
Judi PhillipsBoard Member-$1,500-$1,500
Lauren Andrew HickmanBoard Member-$1,500-$1,500
Richard EllerbrakeBoard Member-$1,500-$1,500
Scott BazoianBoard Member-$1,500-$1,500
William Ross MdImmediate Past Chair-$1,300-$1,300
Will ChapmanBoard Member-$500-$500

Board Members and Trustees

NameTitle
Diane BrockmeierPresident/CEO
Bruce Bacon MdBoard Member
Nicholas Kouchoukos MdBoard Member
Jacquelynn RichmondSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,496,286
Program Service Revenue
$48,645
Investment Income
$2,596,580
Other Revenue
$0
All Other Contributions
$147,176
Change in Net Assets
$17,002,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,544,931
Revenue Not Reported on Financial Statements
$2,596,580
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,596,580
Total Revenue per Audited Statements
$17,544,931
Total Revenue per Form 990
$20,141,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,701,052
Other Expenses$1,037,264
Salaries, Compensation, and Employee Benefits$400,919
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,701,052--$1,701,052
Advertising$349,542--$349,542
Occupancy$232,646--$232,646
Current Officers, Directors, Trustees, and Key Employees$221,308--$221,308
Other Salaries and Wages$92,647--$92,647
Fees for Services Other$87,861--$87,861
Conferences and Meetings$66,838--$66,838
Travel$46,934--$46,934
Pension Plan Contributions$38,477--$38,477
Other Employee Benefits$26,739$66-$26,805
Payroll Taxes$21,682--$21,682
Information Technology$14,670--$14,670
Office Expenses$5,848--$5,848
Fees for Services Legal$4,641--$4,641
Other Expenses$4,515--$4,515
All Other Expenses$2,914--$2,914
Total Functional Expenses$3,139,169$66$0$3,139,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,211,181
Expenses per Audited Statements$3,139,235
Total Expenses per Form 990$3,139,235
Expenses Not Reported on Form 990$71,946
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington UniversitySt Louis, MO501(c)(3)Clinical Innovation, Research Support$752,580
St Louis UniversitySt Louis, MO501(c)(3)Clinical Innovation Research Support$202,105
Lost & Found Grief CenterSpringfield, MO501(c)(3)Program Grant$123,084
Jordan Valley Community Health CenterSpringfield, MO501(c)(3)Program Grant$112,500
Institute for Research and Education in Family MedicineSt Louis, MO501(c)(3)Program Grant$110,750
Southern Illinois University FoundationCarbondale, IL501(c)(3)Program Grant$95,347
ST LOUIS BEREAVEMENT CENTER FOR YOUNG PEOPLE DBA ANNIE'S HOPESt Louis, MO501(c)(3)Program Grant$75,000
Family Hospice of Belleville AreaBelleville, IL501(c)(3)Program Grant$72,103
Baptist Memorial Healthcare FoundationMemphis, TN501(c)(3)Program Grant$50,000
Casa De SaludSt Louis, MO501(c)(3)Program Grant$37,500
Southeast Missouri State UniversityCape Girardeu, MOState of MissouriProgram Grant$33,080
Infant Loss Resources IncSt Louis, MO501(c)(3)Program Grant$26,019
St Louis Community College FoundationBridgeton, MO501(c)(3)Scholarship Support$6,984
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 cfo 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 mt. 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 mt 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 18

N/A

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
2019-11-14
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
2
Volunteers
60

Preparer

Firm
Rsm US Llp
Address
4650 E 53RD ST, DAVENPORT, IA 52807-3479
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.

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 2,596,580.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT FEES 71,946.

Raw XML AppendixShowing 400 of 691 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154698
IRS990/AccountsReceivableGrp/BOYAmt01140
IRS990/AccountsReceivableGrp/EOYAmt016870
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt0349542
IRS990/AdvertisingGrp/TotalAmt0349542
IRS990/AllOtherContributionsAmt0147176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02914
IRS990/AllOtherExpensesGrp/TotalAmt02914
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRETT GORDON
IRS990/BooksInCareOfDetail/PhoneNum03147358200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 HIGHLANDS PLAZA DR EAST NO 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0267026
IRS990/CashNonInterestBearingGrp/EOYAmt0151339
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0221308
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221308
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt066838
IRS990/ConferencesMeetingsGrp/TotalAmt066838
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017496286
IRS990/CYGrantsAndSimilarPaidAmt01701052
IRS990/CYInvestmentIncomeAmt02596580
IRS990/CYOtherExpensesAmt01037264
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048645
IRS990/CYRevenuesLessExpensesAmt017002276
IRS990/CYSalariesCompEmpBnftPaidAmt0400919
IRS990/CYTotalExpensesAmt03139235
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020141511
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FAMILY HOUSE WAS OPENED IN 2013. IT PROVIDES LODGING ASSISTANCE TO PATIENTS WHO MUST RESIDE CLOSE TO THE TRANSPLANT CENTER WHILE AWAITING A TRANSPLANT OR RECEIVING CARE POST-TRANSPLANT SURGERY. THE MTS FAMILY HOUSE CONTINUALLY REMAINS AT CAPACITY OF 10 PATIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MID-AMERICA TRANSPLANT FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02184484
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04641
IRS990/FeesForServicesLegalGrp/TotalAmt04641
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087861
IRS990/FeesForServicesOtherGrp/TotalAmt087861
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1533639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622664
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE BACON MD
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN BARNIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BAZOIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD ELLERBRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY GUFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN ANDREW HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NESA JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS KOUCHOUKOS MD
IRS990/Form990PartVIISectionAGrp/PersonNm9GERALD ORTBALS
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDI PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELYNN RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM ROSS MD
IRS990/Form990PartVIISectionAGrp/PersonNm13HARVEY SOLOMON MD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY VIETH
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE BROCKMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16180244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15507766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0540623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0746367
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01701052
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01701052
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08294565
IRS990/GrossReceiptsAmt027895453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014670
IRS990/InformationTechnologyGrp/TotalAmt014670
IRS990/InvestmentIncomeGrp/ExclusionAmt02055957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02055957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059054407
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt066335405
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07753942
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/NetAssetsOrFundBalancesBOYAmt059275516
IRS990/NetAssetsOrFundBalancesEOYAmt066369075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0540623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0540623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9908717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0232646
IRS990/OccupancyGrp/TotalAmt0232646
IRS990/OfficeExpensesGrp/ProgramServicesAmt05848
IRS990/OfficeExpensesGrp/TotalAmt05848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026805
IRS990/OtherExpensesGrp/Desc0MTS EXPENSE ALLOCATION
IRS990/OtherExpensesGrp/Desc1RECIPIENT FUND
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAITENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0150765
IRS990/OtherExpensesGrp/ProgramServicesAmt154791
IRS990/OtherExpensesGrp/ProgramServicesAmt215299
IRS990/OtherExpensesGrp/ProgramServicesAmt34515
IRS990/OtherExpensesGrp/TotalAmt0150765
IRS990/OtherExpensesGrp/TotalAmt154791
IRS990/OtherExpensesGrp/TotalAmt215299
IRS990/OtherExpensesGrp/TotalAmt34515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092647
IRS990/OtherSalariesAndWagesGrp/TotalAmt092647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021682
IRS990/PayrollTaxesGrp/TotalAmt021682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038477
IRS990/PensionPlanContributionsGrp/TotalAmt038477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020159
IRS990/PrincipalOfficerNm0KEVIN LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY HOUSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048645
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLINICAL INNOVATION FUND SUPPORTS CLINICAL RESEARCH IN THE AREA OF ORGAN, TISSUE, AND EYE DONATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0954685
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0954685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07913661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0820297
IRS990/PYInvestmentIncomeAmt08360060
IRS990/PYOtherExpensesAmt0978753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052365
IRS990/PYRevenuesLessExpensesAmt014137372
IRS990/PYSalariesCompEmpBnftPaidAmt0389664
IRS990/PYTotalExpensesAmt02188714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016326086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017002276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt017349110
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048645
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/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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt071946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03139235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt071946
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02596580
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt066335405
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH & CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02596580
IRS990ScheduleD/RevenueSubtotalAmt017544931
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 2,596,580.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES 71,946.
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/TotalBookValueSecuritiesAmt066335405
IRS990ScheduleD/TotalExpensesPerForm990Amt03139235
IRS990ScheduleD/TotalRevenuePerForm990Amt020141511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017544931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03211181
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt095347
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt237500
IRS990ScheduleI/RecipientTable/CashGrantAmt372103
IRS990ScheduleI/RecipientTable/CashGrantAmt4123084
IRS990ScheduleI/RecipientTable/CashGrantAmt5752580
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt7110750
IRS990ScheduleI/RecipientTable/CashGrantAmt833080
IRS990ScheduleI/RecipientTable/CashGrantAmt926019
IRS990ScheduleI/RecipientTable/CashGrantAmt10112500
IRS990ScheduleI/RecipientTable/CashGrantAmt11202105
IRS990ScheduleI/RecipientTable/CashGrantAmt126984

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.$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
2018Detailed filing. Detailed filing data is available for this year.$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
2013Summary only. Only limited summary data is available for this year.$27.2$0.07$27.1$0.01$0.07$0.06