Civic Intelligence

Transplant Foundation Inc

990 • Fiscal year 2015 • EIN 59-2767754

Jun 01, 2014 to May 31, 2015 • Filed on Apr 15, 2016

9155 Sdadeland Blvd Ste 1506Miami, FL 33156

(305) 817-5645

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,692

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,222,681

Down $151,915 (-11%) from 2014

Net Assets

Down

$1,220,137

Down $145,652 (-11%) from 2014

Liabilities

Down

$2,544

Down $6,263 (-71%) from 2014

Revenue

Down

$260,619

Down $119,108 (-31%) from 2014

Expenses

Down

$406,271

Down $212,764 (-34%) from 2014

Net Income

Up

-$145,652

Up $93,656 (+39%) from 2014

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

2015

Assets$1,222,681
Liabilities$2,544
Net Assets$1,220,137

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

2015

Revenue$260,619
Expenses$406,271
Net Income-$145,652
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$260,619
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,242,825$806,175▼ $436,650
Cash and Non-Interest-Bearing Accounts$78,193$322,055▲ $243,862
Accounts Receivable$21,239--
Land, Buildings, and Equipment, Net$4,429$3,237▼ $1,192
Prepaid Expenses and Deferred Charges$1,128$1,128→ $0
Total Assets$1,374,596$1,222,681▼ $151,915
Other Assets Total$26,782$90,086▲ $63,304
Liabilities
Other Liabilities$4,301$1,658▼ $2,643
Accounts Payable and Accrued Expenses$4,506$886▼ $3,620
Total Liabilities$8,807$2,544▼ $6,263
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,095$1,220,137▲ $150,042
Temporarily Rstr Net Assets$295,694--
Total Net Assets Fund Balance$1,365,789$1,220,137▼ $145,652
Total Liabilities and Net Assets / Fund Balance$1,374,596$1,222,681▼ $151,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,237$27,149$30,386
Other Assets Org$5,740--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James KonschnikExecutive DiFT$71,692$71,692

Board Members and Trustees

NameTitle
Chris BednarChairman
Alan KolskyBoard Member
Essie Palmer YeraBoard Member
Jon PolenbergBoard Member
Leighann BurgessBoard Member
Scott HelmsBoard Member
Ilene LiebermanHouse Co-CHA
Elliot LowensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,092
Program Service Revenue
$20,151
Investment Income
$2,001
Other Revenue
$2,375
All Other Contributions
$236,092
Change in Net Assets
$-145,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,097
Salaries, Compensation, and Employee Benefits$192,174
Total Fundraising Expense$68,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,141$122,279$9,880$144,300
Occupancy$17,886$25,315$27,296$70,497
All Other Expenses$22,598$8,980$16,736$48,314
Other Employee Benefits$12,761$11,798$10,711$35,270
Fees for Services Accounting-$24,400-$24,400
Payroll Taxes-$12,604-$12,604
Other Expenses$6,948--$6,948
Insurance$869$3,191$1,325$5,385
Advertising--$1,942$1,942
Depreciation Depletion$457$424$384$1,265
Total Functional Expenses$129,006$208,991$68,274$406,271
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$857
Due to Trust Account$801
Advance Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The procedures: the organization's management performs a preliminary review of the 990s received via email. The organization's management then reviews the final 990 with its board members at meeting with management. Once approved, the firm is notified by the organization's management for processing.

Form 990, Page 6, Part VI, Line 12C

Each director, each corporate officer, the top management official, the top financial official, and each key employee of the organization, shall disclose to the board, at its regular meetings, all financial interests and family relationships that could give rise to conflicts of interest. The board shall determine if a conflict of interest exists. The individual(s) involved with the transaction shall not be present during the board's discussion or determination of whether a conflict of interest exists. The board is responsible for deciding whether to enter into the transaction and, if so, to ensure that the terms of the transaction are appropriate. The board may ask questions of and receive presentation(s) from interested person(s), but shall deliberate and vote on the transaction in their absence. The board determines that all material facts regarding the transaction and the conflict of interest have been disclosed to the board and shall compile appropriate data, such as comparability studies, to determine fair market value for the transaction. After exercising due diligence, which may include investigating alternatives that present no conflict, the board determines whether the transaction is in the organization's best interest, for its own benefit, and whether it is fair and reasonable to the organization; the majority of disinterested members of the board then in office approves the transaction.

Form 990, Page 6, Part VI, Line 15A

By meeting and discussion of the board of directors documented in the minutes.

Form 990, Page 6, Part VI, Line 19

Annual 990 made available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Transplant Foundation Inc
EIN
59-2767754
Phone
3058175645
Address
9155 SDADELAND BLVD STE 1506, MIAMI, FL 33156

Signing Officer

Name
Maria M Yip
Title
Liquidating Trustee
Phone
3058175645
Signed
2016-04-15

Organization Details

Formed
1987
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Rodriguez Trueba & Company
Address
1985 NW 88 COURT SUITE 101, MIAMI, FL 33172
Preparer
Carlos Trueba
Phone
3055932644
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4B

Facilitates organ and tissue donations by sponsoring two annual transplant forums to provide information to medical professionals, health care workers, patients and their families.

Form 990, Page 2, Part III, Line 4D

PUBLIC AWARENESS

Form 990, Part IX, Line 24E

Telephone expenses 2,026 1,871 1,700 parking 0 0 4,837 develop & cultivate 4,768 0 0 equipment rental 1,149 1,627 1,754 housing 3,745 0 0 transport 3,446 0 0 medical and medication ex 3,249 0 0 printing 0 0 2,885 bank charges 0 2,686 0 website 886 862 863 office supplies 723 842 843 postage 0 0 2,047 dues & subscriptions 574 528 480 miscelleneous 188 143 668 donate organs 919 0 0 tolls 417 141 186 workman compensation 233 217 196 education expenses 230 0 0 volunteers 0 0 208 utilities and moving exp 45 63 69

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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC AWARENESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05931
IRS990/PYOtherExpensesAmt0427486
IRS990/PYOtherRevenueAmt026940
IRS990/PYProgramServiceRevenueAmt013974
IRS990/PYRevenuesLessExpensesAmt0-239308
IRS990/PYSalariesCompEmpBnftPaidAmt0191549
IRS990/PYTotalExpensesAmt0619035
IRS990/PYTotalRevenueAmt0379727
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-145652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01242825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01950699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024527
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01950699
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01950699
IRS990ScheduleA/TotalSupportAmt01950699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FL DEPT OF TRANSPORTATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER PREPAIDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TRUST ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03237
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090086
IRS990ScheduleD/TotalLiabilityAmt01658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITATES ORGAN AND TISSUE DONATIONS BY SPONSORING TWO ANNUAL TRANSPLANT FORUMS TO PROVIDE INFORMATION TO MEDICAL PROFESSIONALS, HEALTH CARE WORKERS, PATIENTS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC AWARENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCEDURES: THE ORGANIZATION'S MANAGEMENT PERFORMS A PRELIMINARY REVIEW OF THE 990S RECEIVED VIA EMAIL. THE ORGANIZATION'S MANAGEMENT THEN REVIEWS THE FINAL 990 WITH ITS BOARD MEMBERS AT MEETING WITH MANAGEMENT. ONCE APPROVED, THE FIRM IS NOTIFIED BY THE ORGANIZATION'S MANAGEMENT FOR PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, EACH CORPORATE OFFICER, THE TOP MANAGEMENT OFFICIAL, THE TOP FINANCIAL OFFICIAL, AND EACH KEY EMPLOYEE OF THE ORGANIZATION, SHALL DISCLOSE TO THE BOARD, AT ITS REGULAR MEETINGS, ALL FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INDIVIDUAL(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARD'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD IS RESPONSIBLE FOR DECIDING WHETHER TO ENTER INTO THE TRANSACTION AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTION ARE APPROPRIATE. THE BOARD MAY ASK QUESTIONS OF AND RECEIVE PRESENTATION(S) FROM INTERESTED PERSON(S), BUT SHALL DELIBERATE AND VOTE ON THE TRANSACTION IN THEIR ABSENCE. THE BOARD DETERMINES THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE CONFLICT OF INTEREST HAVE BEEN DISCLOSED TO THE BOARD AND SHALL COMPILE APPROPRIATE DATA, SUCH AS COMPARABILITY STUDIES, TO DETERMINE FAIR MARKET VALUE FOR THE TRANSACTION. AFTER EXERCISING DUE DILIGENCE, WHICH MAY INCLUDE INVESTIGATING ALTERNATIVES THAT PRESENT NO CONFLICT, THE BOARD DETERMINES WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE TO THE ORGANIZATION; THE MAJORITY OF DISINTERESTED MEMBERS OF THE BOARD THEN IN OFFICE APPROVES THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY MEETING AND DISCUSSION OF THE BOARD OF DIRECTORS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL 990 MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE EXPENSES 2,026 1,871 1,700 PARKING 0 0 4,837 DEVELOP & CULTIVATE 4,768 0 0 EQUIPMENT RENTAL 1,149 1,627 1,754 HOUSING 3,745 0 0 TRANSPORT 3,446 0 0 MEDICAL AND MEDICATION EX 3,249 0 0 PRINTING 0 0 2,885 BANK CHARGES 0 2,686 0 WEBSITE 886 862 863 OFFICE SUPPLIES 723 842 843 POSTAGE 0 0 2,047 DUES & SUBSCRIPTIONS 574 528 480 MISCELLENEOUS 188 143 668 DONATE ORGANS 919 0 0 TOLLS 417 141 186 WORKMAN COMPENSATION 233 217 196 EDUCATION EXPENSES 230 0 0 VOLUNTEERS 0 0 208 UTILITIES AND MOVING EXP 45 63 69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0295694
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01374596
IRS990/TotalAssetsEOYAmt01222681
IRS990/TotalAssetsGrp/BOYAmt01374596
IRS990/TotalAssetsGrp/EOYAmt01222681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236092
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08807
IRS990/TotalLiabilitiesEOYAmt02544
IRS990/TotalLiabilitiesGrp/BOYAmt08807
IRS990/TotalLiabilitiesGrp/EOYAmt02544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01365789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01220137
IRS990/TotalOtherProgSrvcExpenseAmt0129006
IRS990/TotalProgramServiceExpensesAmt0129006
IRS990/TotalProgramServiceRevenueAmt020151
IRS990/TotalReportableCompFromOrgAmt071692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01374596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01222681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01070095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01220137
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TRANSPLANTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA M YIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIQUIDATING TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03058175645
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSPLANT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0592767754
ReturnHeader/Filer/PhoneNum03058175645
ReturnHeader/Filer/USAddress/AddressLine1Txt09155 SDADELAND BLVD STE 1506
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592738713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODRIGUEZ TRUEBA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 NW 88 COURT SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033172
ReturnHeader/PreparerPersonGrp/PhoneNum03055932644
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS TRUEBA
ReturnHeader/ReturnTs02016-04-18T17:20:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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