Civic Intelligence

MID-South Transplant Foundation Inc.

990 • Fiscal year 2012 • EIN 62-0992075

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileWWW.MIDSOUTHTRANSPLANT.ORG
8001 Centerview Parkway38018
Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

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

2012 filings • 501(c)3 • $5M-$10M 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

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,918,671

Up $678,834 (+13%) from 2011

Net Assets

Up

$5,189,591

Up $434,597 (+9.1%) from 2011

Liabilities

Up

$729,080

Up $244,237 (+50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,566,475

Up $982,317 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,718,924Liabilities 2010: $1,619,704Net Assets 2010: $4,099,2202010Assets 2011: $5,239,837Liabilities 2011: $484,843Net Assets 2011: $4,754,9942011Assets 2012: $5,918,671Liabilities 2012: $729,080Net Assets 2012: $5,189,5912012Assets 2013: $6,470,882Liabilities 2013: $905,535Net Assets 2013: $5,565,3472013Assets 2014: $5,917,488Liabilities 2014: $898,810Net Assets 2014: $5,018,6782014Assets 2015: $6,374,575Liabilities 2015: $1,070,927Net Assets 2015: $5,303,6482015Assets 2016: $6,769,097Liabilities 2016: $975,575Net Assets 2016: $5,793,5222016Assets 2017: $7,711,620Liabilities 2017: $1,247,540Net Assets 2017: $6,464,0802017Assets 2018: $7,156,231Liabilities 2018: $978,563Net Assets 2018: $6,177,6682018Assets 2019: $7,959,059Liabilities 2019: $1,557,305Net Assets 2019: $6,401,7542019Assets 2020: $9,488,451Liabilities 2020: $2,092,576Net Assets 2020: $7,395,8752020Assets 2021: $10,965,203Liabilities 2021: $1,501,493Net Assets 2021: $9,463,7102021Assets 2022: $12,715,400Liabilities 2022: $2,613,042Net Assets 2022: $10,102,3582022Assets 2023: $12,996,569Liabilities 2023: $2,347,342Net Assets 2023: $10,649,2272023Assets 2024: $14,497,262Liabilities 2024: $5,567,241Net Assets 2024: $8,930,0212024

Highlighted filing

2012

Assets$5,918,671
Liabilities$729,080
Net Assets$5,189,591
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2010: $12,244,083Expenses 2010: $11,919,345Net Income 2010: $324,7382010Expenses 2011: $7,584,1582011Expenses 2012: $8,566,4752012Revenue 2013: $9,268,305Expenses 2013: $8,892,549Net Income 2013: $375,7562013Revenue 2014: $8,247,734Expenses 2014: $8,851,005Net Income 2014: -$603,2712014Revenue 2015: $8,476,832Expenses 2015: $8,215,683Net Income 2015: $261,1492015Revenue 2016: $9,268,687Expenses 2016: $8,778,813Net Income 2016: $489,8742016Revenue 2017: $10,424,931Expenses 2017: $9,754,373Net Income 2017: $670,5582017Revenue 2018: $10,265,309Expenses 2018: $10,416,875Net Income 2018: -$151,5662018Revenue 2019: $10,986,635Expenses 2019: $10,996,126Net Income 2019: -$9,4912019Revenue 2020: $11,463,581Expenses 2020: $10,633,773Net Income 2020: $829,8082020Revenue 2021: $13,974,113Expenses 2021: $11,986,757Net Income 2021: $1,987,3562021Revenue 2022: $16,561,324Expenses 2022: $15,562,189Net Income 2022: $999,1352022Revenue 2023: $17,547,753Expenses 2023: $17,160,230Net Income 2023: $387,5232023Revenue 2024: $18,615,053Expenses 2024: $20,305,179Net Income 2024: -$1,690,1262024

Highlighted filing

2012

Revenue-
Expenses$8,566,475
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$8,994,094
Mission and Program Overview

Mission

The mission of mid-south transplant foundation(mstf) is to improve the quality of lives through excellence in the process of organ and tissue donation and transplantation

Filing and Contact Details

Filer

EIN
62-0992075
Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE COMMITTEE REVIEWS THE 990 AND ITS ATTACHMENTS. AFTER THAT REVIEW THE 990 AND ITS ATTACHMENTS ARE PRESENTED TO THE GOVERNING BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990, PART VI, LINE 19: GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE OR THROUGH THE FREEDOM OF INFORMATION ACT BY REQUESTING TO LOOK AT THEM DURING NORMAL BUSINESS HOURS. BOARD MEMBERS, OFFICERS, AND EMPLOYEES OF MSTF ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A DISCLOSURE STATEMENT LISTING ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCE COMMITTEE AND CHAIRMAN OF THE FINANCE COMMITTEE REVIEW COMPENSATION ON AN ANNUAL BASIS UTILIZING THE ANNUAL COMPENSATION AND ADMINISTRATIVE PRACTICES SURVEY PRODUCED BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS.INDEPENDENT SURVEYS ARE ALSO DONE BY COMPENSATION CONSULTANTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCE COMMITTEE AND CHAIRMAN OF THE FINANCE COMMITTEE REVIEW COMPENSATION ON AN ANNUAL BASIS BY REVIEWING OTHER 990S THROUGH GUIDESTAR AND SURVEYS DONE BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS. INDEPENDENT SURVEYS ARE ALSO DONE BY COMPENSATION CONSULTANTS.
IRS990ScheduleO/GeneralExplanation/Explanation4SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JOHN COLCOLOUGH (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SON-IN-LAW OF PRESIDENT (C) DESCRIPTION OF TRANSACTION: RECEIVES COMMISSION AS ONE OF THE INVESTMENT BROKERS. DOLLAR AMOUNT UNDETERMINED (A) NAME OF PERSON: JOHN MCMANUS (D) DESCRIPTION OF TRANSACTION: RECEIVES MONTHLY RETAINER FOR LEGAL SERVICES SUCH AS CONTRACT REVIEW AND WRITING EMPLOYEE AGREEMENTS. 2012 AMOUNT IS ALSO SHOWN ON FORM 990, PART VII FOR $12,000
IRS990ScheduleO/GeneralExplanation/Explanation5UNREALIZED LOSS ON SALE OF INVESTMENTS REFLECTS THE DECREASE IN MARKET VALUE OF CERTIFICATES OF DEPOSIT
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IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108001 CENTERVIEW PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0CORDOVA
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038018
IRS990/TheBooksAreInCareOf/NamePerson0KIM VAN FRANK
IRS990/TheBooksAreInCareOf/TelephoneNumber09013284438
IRS990/TotalAssets/BOY05239837
IRS990/TotalAssetsBOY05239837
IRS990/TotalAssets/EOY05918671
IRS990/TotalAssetsEOY05918671
IRS990/TotalCompGT150K0true
IRS990/TotalContributions029081
IRS990/TotalExpensesCurrentYear08566475
IRS990/TotalExpensesPriorYear07584158
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02085378
IRS990/TotalFunctionalExpenses/ProgramServices06481097
IRS990/TotalFunctionalExpenses/Total08566475
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0484843
IRS990/TotalLiabilitiesBOY0484843
IRS990/TotalLiabilities/EOY0729080
IRS990/TotalLiabilitiesEOY0729080
IRS990/TotalLiabNetAssetsFundBalances/BOY05239837
IRS990/TotalLiabNetAssetsFundBalances/EOY05918671
IRS990/TotalNbrEmployees058
IRS990/TotalNbrVolunteers0259
IRS990/TotalNetAssetsFundBalances/BOY04754994
IRS990/TotalNetAssetsFundBalances/EOY05189591
IRS990/TotalOtherCompensation081295
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome01934547
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01934547
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense06481097
IRS990/TotalProgramServiceRevenue08945926
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0446370
IRS990/TotalRevenueCurrentYear08994094
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear08250585
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08965013
IRS990/TotalRevenue/TotalRevenueColumn08994094

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,918,671
Liabilities
$729,080
Net assets
$5,189,591
Revenue
-
Expenses
$8,566,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$5.57$8.93$18.6$20.3$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.35$10.6$17.5$17.2$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.61$10.1$16.6$15.6$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.50$9.46$14.0$12.0$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$2.09$7.40$11.5$10.6$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$1.56$6.40$11.0$11.0$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.98$6.18$10.3$10.4$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.71$1.25$6.46$10.4$9.75$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.98$5.79$9.27$8.78$0.49
2015Detailed filing. Detailed filing data is available for this year.$6.37$1.07$5.30$8.48$8.22$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.90$5.02$8.25$8.85$0.60
2013Detailed filing. Detailed filing data is available for this year.$6.47$0.91$5.57$9.27$8.89$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.73$5.19$8.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.48$4.75$7.58
2010Summary only. Only limited summary data is available for this year.$5.72$1.62$4.10$12.2$11.9$0.32