Civic Intelligence

Transplant Foundation Inc

990 • Fiscal year 2012 • EIN 59-2767754

Jun 01, 2011 to May 31, 2012 • Filed on Apr 09, 2013

701 SW 27th AvenueRoom/Suite 70533135
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,933,638

Up $458,502 (+31%) from 2011

Net Assets

Up

$1,809,336

Up $381,881 (+27%) from 2011

Liabilities

Up

$124,302

Up $76,621 (+161%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$412,820

Down $10,387 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,475,136Liabilities 2011: $47,681Net Assets 2011: $1,427,4552011Assets 2012: $1,933,638Liabilities 2012: $124,302Net Assets 2012: $1,809,3362012Assets 2013: $1,607,140Liabilities 2013: $2,043Net Assets 2013: $1,605,0972013Assets 2014: $1,374,596Liabilities 2014: $8,807Net Assets 2014: $1,365,7892014Assets 2015: $1,222,681Liabilities 2015: $2,544Net Assets 2015: $1,220,1372015Assets 2016: $1,124,054Liabilities 2016: $23,226Net Assets 2016: $1,100,8282016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$1,933,638
Liabilities$124,302
Net Assets$1,809,336

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $423,2072011Expenses 2012: $412,8202012Expenses 2013: $817,6672013Revenue 2014: $379,727Expenses 2014: $619,035Net Income 2014: -$239,3082014Revenue 2015: $260,619Expenses 2015: $406,271Net Income 2015: -$145,6522015Revenue 2016: $4,729Expenses 2016: $124,038Net Income 2016: -$119,3092016Revenue 2017: $2,651Expenses 2017: $219,884Net Income 2017: -$217,2332017

Highlighted filing

2012

Revenue-
Expenses$412,820
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 9, 2013
Return Version
2011v1.5
Gross Receipts
$885,130
Mission and Program Overview

Mission

Dedicated to the goal of providing optimal organ transplantation to all in need. Since its inception in 1987, the foundation has sought to improve the care and treatment of those diagnosed with end-stage organ disease through advances in organ transplant medicine and expansion of services to transplant patients. Approximately 2,300 people benefited from programs.

Major Activities

Activity 2
Educational services-public education is an integral part of the organization's donor awareness program. The overall objectives of public education efforts are to increase public awareness of the need of organ donors, dispel cultural myths and superstitions, change negative attitudes, increase confidence in donations, enlist more potential donors, and obtain more donated organs. These objectives are achieved through the education of college and high school students about the organ donation process and by providing materials and volunteer staff for health fairs and community event booths. The organization also facilitates organ and tissue donations by sponsoring two annual transplant forums to provide information to medical professionals, health care workers, patients and their families.
Activity 3
Research activities-enhances the research efforts of the university of miami division of transplantation by facilitating directed gifts to assist in the funding of its research programs.
Filing and Contact Details

Filer

EIN
59-2767754
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IRS990/Activity2/Description0EDUCATIONAL SERVICES-PUBLIC EDUCATION IS AN INTEGRAL PART OF THE ORGANIZATION'S DONOR AWARENESS PROGRAM. THE OVERALL OBJECTIVES OF PUBLIC EDUCATION EFFORTS ARE TO INCREASE PUBLIC AWARENESS OF THE NEED OF ORGAN DONORS, DISPEL CULTURAL MYTHS AND SUPERSTITIONS, CHANGE NEGATIVE ATTITUDES, INCREASE CONFIDENCE IN DONATIONS, ENLIST MORE POTENTIAL DONORS, AND OBTAIN MORE DONATED ORGANS. THESE OBJECTIVES ARE ACHIEVED THROUGH THE EDUCATION OF COLLEGE AND HIGH SCHOOL STUDENTS ABOUT THE ORGAN DONATION PROCESS AND BY PROVIDING MATERIALS AND VOLUNTEER STAFF FOR HEALTH FAIRS AND COMMUNITY EVENT BOOTHS. THE ORGANIZATION ALSO FACILITATES ORGAN AND TISSUE DONATIONS BY SPONSORING TWO ANNUAL TRANSPLANT FORUMS TO PROVIDE INFORMATION TO MEDICAL PROFESSIONALS, HEALTH CARE WORKERS, PATIENTS AND THEIR FAMILIES.
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IRS990/Activity3/Description0RESEARCH ACTIVITIES-ENHANCES THE RESEARCH EFFORTS OF THE UNIVERSITY OF MIAMI DIVISION OF TRANSPLANTATION BY FACILITATING DIRECTED GIFTS TO ASSIST IN THE FUNDING OF ITS RESEARCH PROGRAMS.
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IRS990/ActivityOrMissionDescription0DEDICATED TO THE GOAL OF PROVIDING OPTIMAL ORGAN TRANSPLANTATION TO ALL IN NEED. SINCE ITS INCEPTION IN 1987, THE FOUNDATION HAS SOUGHT TO IMPROVE THE CARE AND TREATMENT OF THOSE DIAGNOSED WITH END-STAGE ORGAN DISEASE THROUGH ADVANCES IN ORGAN TRANSPLANT MEDICINE AND EXPANSION OF SERVICES TO TRANSPLAN PATIENTS. APPROXIMATELY 2,300 PEOPLE BENEFITED FROM PROGRAMS.
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IRS990/MissionDescription0DEDICATED TO THE GOAL OF PROVIDING OPTIMAL ORGAN TRANSPLANTATION TO ALL IN NEED. SINCE ITS INCEPTION IN 1987, THE FOUNDATION HAS SOUGHT TO IMPROVE THE CARE AND TREATMENT OF THOSE DIAGNOSED WITH END-STAGE ORGAN DISEASE THROUGH ADVANCES IN ORGAN TRANSPLANT MEDICINE AND EXPANSION OF SERVICES TO TRANSPLAN PATIENTS. APPROXIMATELY 2,300 PEOPLE BENEFITED FROM PROGRAMS.
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IRS990ScheduleO/GeneralExplanation/Explanation0DEDICATED TO THE GOAL OF PROVIDING OPTIMAL ORGAN TRANSPLANTATION TO ALL IN NEED. SINCE ITS INCEPTION IN 1987, THE FOUNDATION HAS SOUGHT TO IMPROVE THE CARE AND TREATMENT OF THOSE DIAGNOSED WITH END-STAGE ORGAN DISEASE THROUGH ADVANCES IN ORGAN TRANSPLANT MEDICINE AND EXPANSION OF SERVICES TO TRANSPLAN PATIENTS. APPROXIMATELY 2,300 PEOPLE BENEFITED FROM PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation1FACILITATES ORGAN AND TISSUE DONATIONS BY SPONSORING TWO ANNUAL TRANSPLANT FORUMS TO PROVIDE INFORMATION TO MEDICAL PROFESSIONALS, HEALTH CARE WORKERS, PATIENTS AND THEIR FAMILIES.
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY047681
IRS990/TotalLiabilitiesBOY047681
IRS990/TotalLiabilities/EOY0124302
IRS990/TotalLiabilitiesEOY0124302
IRS990/TotalLiabNetAssetsFundBalances/BOY01475136
IRS990/TotalLiabNetAssetsFundBalances/EOY01933638
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY01427455
IRS990/TotalNetAssetsFundBalances/EOY01809336
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0211780
IRS990/TotalProgramServiceRevenue015210
IRS990/TotalReportableCompFromOrg077700
IRS990/TotalRevenueCurrentYear0794701
IRS990/TotalRevenuePriorYear0362963
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome025530
IRS990/TotalRevenue/TotalRevenueColumn0794701
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0124008
IRS990/UnrestrictedNetAssets/EOY0505889
IRS990/WebSite0WWW.TRANSPLANTFOUNDATION.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0592767754
ReturnHeader/Filer/Name/BusinessNameLine10TRANSPLANT FOUNDATION INC
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone03058175645

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