Civic Intelligence

Coffee Memorial Blood Center

EIN 75-0917415 • 501(c)3 • Amarillo, TX

View Organization Page

Profile

The foundation funds education of the general public and awareness regarding the use of blood, blood products, and blood components. The foundation also funds research as to the best uses of blood, blood products, and blood components for medical uses, as well as to the use of blood and blood related products for medical and scientific advancement.

7500 Wallace BlvdAmarillo, TX 79124-2149

www.thegiftoflife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,104,212

Up $650,330 (+8.7%) from 2023

Liabilities

Down

$1,445,476

Down $215,816 (-13%) from 2023

Net Assets

Up

$6,658,736

Up $866,146 (+15%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Up

$715,457

Up $91,160 (+15%) from 2023

Expenses

Up

$490,799

Up $88,391 (+22%) from 2023

Net Income

Up

$224,658

Up $2,769 (+1.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $7,547,233Liabilities 2010: $4,607,475Net Assets 2010: $2,939,7582010Assets 2011: $7,544,874Liabilities 2011: $4,338,976Net Assets 2011: $3,205,8982011Assets 2012: $7,310,675Liabilities 2012: $4,118,546Net Assets 2012: $3,192,1292012Assets 2013: $7,097,360Liabilities 2013: $3,968,939Net Assets 2013: $3,128,4212013Assets 2014: $7,197,931Liabilities 2014: $3,795,178Net Assets 2014: $3,402,7532014Assets 2015: $7,000,887Liabilities 2015: $3,598,496Net Assets 2015: $3,402,3912015Assets 2016: $7,596,685Liabilities 2016: $3,165,294Net Assets 2016: $4,431,3912016Assets 2017: $7,341,123Liabilities 2017: $2,782,563Net Assets 2017: $4,558,5602017Assets 2018: $7,373,349Liabilities 2018: $2,609,754Net Assets 2018: $4,763,5952018Assets 2019: $7,438,450Liabilities 2019: $2,512,338Net Assets 2019: $4,926,1122019Assets 2020: $7,330,752Liabilities 2020: $2,262,837Net Assets 2020: $5,067,9152020Assets 2021: $7,797,326Liabilities 2021: $2,064,121Net Assets 2021: $5,733,2052021Assets 2022: $7,138,781Liabilities 2022: $1,873,964Net Assets 2022: $5,264,8172022Assets 2023: $7,453,882Liabilities 2023: $1,661,292Net Assets 2023: $5,792,5902023Assets 2024: $8,104,212Liabilities 2024: $1,445,476Net Assets 2024: $6,658,7362024

Highlighted filing

2024

Assets$8,104,212
Liabilities$1,445,476
Net Assets$6,658,736
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,906,2532010Expenses 2011: $7,983,1192011Expenses 2012: $8,002,3062012Revenue 2013: $7,956,449Expenses 2013: $8,020,156Net Income 2013: -$63,7072013Revenue 2014: $7,257,953Expenses 2014: $7,005,175Net Income 2014: $252,7782014Revenue 2015: $6,888,655Expenses 2015: $6,889,017Net Income 2015: -$3622015Revenue 2016: $6,261,880Expenses 2016: $5,232,880Net Income 2016: $1,029,0002016Revenue 2017: $330,762Expenses 2017: $283,865Net Income 2017: $46,8972017Revenue 2018: $384,758Expenses 2018: $264,945Net Income 2018: $119,8132018Revenue 2019: $444,592Expenses 2019: $325,910Net Income 2019: $118,6822019Revenue 2020: $505,263Expenses 2020: $473,819Net Income 2020: $31,4442020Revenue 2021: $578,918Expenses 2021: $329,465Net Income 2021: $249,4532021Revenue 2022: $605,079Expenses 2022: $548,113Net Income 2022: $56,9662022Revenue 2023: $624,297Expenses 2023: $402,408Net Income 2023: $221,8892023Revenue 2024: $715,457Expenses 2024: $490,799Net Income 2024: $224,6582024

Highlighted filing

2024

Revenue$715,457
Expenses$490,799
Net Income$224,658
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,104,212
Liabilities
$1,445,476
Net assets
$6,658,736
Revenue
$715,457
Expenses
$490,799
Net income
$224,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.10$1.45$6.66$0.72$0.49$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.45$1.66$5.79$0.62$0.40$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$1.87$5.26$0.61$0.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.80$2.06$5.73$0.58$0.33$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.33$2.26$5.07$0.51$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.44$2.51$4.93$0.44$0.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.37$2.61$4.76$0.38$0.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.34$2.78$4.56$0.33$0.28$0.05
2016Summary only. Only limited summary data is available for this year.$7.60$3.17$4.43$6.26$5.23$1.03
2015Detailed filing. Detailed filing data is available for this year.$7.00$3.60$3.40$6.89$6.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.20$3.80$3.40$7.26$7.01$0.25
2013Summary only. Only limited summary data is available for this year.$7.10$3.97$3.13$7.96$8.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$4.12$3.19$8.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$4.34$3.21$7.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$4.61$2.94$8.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,705,794
Mission and Program Overview

Mission

Coffee memorial blood center foundation provides the operating facilities for the oklahoma blood institute, and funds research and education of the general public regarding donor recruitment and the use of blood, blood products, and blood components

The foundation funds education of the general public and awareness regarding the use of blood, blood products, and blood components. The foundation also funds research as to the best uses of blood, blood products, and blood components for medical uses, as well as to the use of blood and blood related products for medical and scientific advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,290,657$4,177,968▲ $887,311
Land, Buildings, and Equipment, Net$3,585,477$3,500,471▼ $85,006
Savings and Temporary Cash Investments$507,883$317,594▼ $190,289
Cash and Non-Interest-Bearing Accounts$409$62,087▲ $61,678
Accounts Receivable$319--
Total Assets$7,453,882$8,104,212▲ $650,330
Other Assets Total$69,137$46,092▼ $23,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,645,982$1,442,188▼ $203,794
Accounts Payable and Accrued Expenses$15,310$3,288▼ $12,022
Total Liabilities$1,661,292$1,445,476▼ $215,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,792,181$6,596,649▲ $804,468
Net Assets With Donor Restrictions$409$62,087▲ $61,678
Total Net Assets Fund Balance$5,792,590$6,658,736▲ $866,146
Total Liabilities and Net Assets / Fund Balance$7,453,882$8,104,212▲ $650,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,771,310$1,463,161$4,234,471
Land$729,161-$729,161
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Craig SperryChair
Kristi WeaberVice Chair
Brett HicksDirector
Chris VealDirector
Don CersovskyDirector
George LittlejohnDirector
Lacie WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$64,478
Program Service Revenue
$360,000
Investment Income
$290,979
Other Revenue
$0
All Other Contributions
$64,478
Change in Net Assets
$224,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,256
Revenue Not Reported on Financial Statements
$24,201
Revenue Not Reported on Form 990
$641,488
Other Revenue Adjustments
$24,201
Total Revenue per Audited Statements
$1,332,744
Total Revenue per Form 990
$715,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,159
Grants and Similar Amounts Paid$217,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,640--$208,640
Depreciation Depletion$83,092$10,270-$93,362
Interest$63,235$7,816-$71,051
Fees for Service Investment Mgmnt Fees-$24,201-$24,201
Fees for Services Accounting-$18,200-$18,200
Other Expenses$46,093$17,819-$17,819
Grants to Domestic Individuals$9,000--$9,000
Occupancy$1,161$144-$1,305
Insurance$596$74-$670
Travel-$458-$458
Total Functional Expenses$411,817$78,982$0$490,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$490,799
Expenses per Audited Statements$466,598
Total Expenses per Audited Statements$466,598
Expenses Not Reported on Financial Statements$24,201
Other Expense Adjustments$24,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma Blood InstituteOklahoma City, OK501c3Annual Support$208,640
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
Business relationship with 35% controlled entity
No
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
No
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

“A copy is provided to the entire board for review prior to filing.”

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

“The board of directors routinely monitors conflict of interest in all board and director activities. Any potential conflicts of interest are discussed and approved between the board members.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coffee Memorial Blood Center
EIN
75-0917415
Phone
8063584563
Address
7500 WALLACE BLVD, AMARILLO, TX 79124-2149

Signing Officer

Name
Craig Sperry
Title
Chair
Phone
8063584563
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Sperry
Formed
1949
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Richard W Blankenship CPA
Phone
8063717661
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation funds education of the general public and awareness regarding the use of blood, blood products, and blood components. The foundation also funds research as to the best uses of blood, blood products, and blood components for medical uses, as well as to the use of blood and blood related products for medical and scientific advancement.”

Form 990, Part XI, Line 9

“Investment fees netted against dividends on financial stat -24,201 investment fees netted against dividends on financial stat 24,201”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income tax under section 501(a) as an organization described in section 501(c)(3) of the internal revenue code (the code), and has been determined not to be a private foundation under section 509(a) of the code. As a result, income taxes are not included in the accompanying financial statements. The foundation complies with fasb asc topic 740, accounting for uncertainty in income taxes(topic 740), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the foundations tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal tax authorities for years ending before september 30, 2021.”

Schedule D, Page 4, Part XI, Line 4B

“Investment fees netted against dividends on financial stat 24,201”

Schedule D, Page 4, Part XII, Line 4B

“Investment fees netted against dividends on financial stat 24,201”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. AS A RESULT, INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION COMPLIES WITH FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES(TOPIC 740), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATIONS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS ENDING BEFORE SEPTEMBER 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES NETTED AGAINST DIVIDENDS ON FINANCIAL STAT 24,201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES NETTED AGAINST DIVIDENDS ON FINANCIAL STAT 24,201
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OKLAHOMA BLOOD INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0731008735
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 NORTH LINCOLN BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED AS DONOR INCENTIVES. WINNERS ARE SELECTED THROUGH A DRAWING IN WHICH THEIR NAMES ARE ENTERED WHEN THEY DONATE BLOOD. THE FUNDS ARE PROVIDED DIRECTLY TO THE STUDENT'S SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FUNDS EDUCATION OF THE GENERAL PUBLIC AND AWARENESS REGARDING THE USE OF BLOOD, BLOOD PRODUCTS, AND BLOOD COMPONENTS. THE FOUNDATION ALSO FUNDS RESEARCH AS TO THE BEST USES OF BLOOD, BLOOD PRODUCTS, AND BLOOD COMPONENTS FOR MEDICAL USES, AS WELL AS TO THE USE OF BLOOD AND BLOOD RELATED PRODUCTS FOR MEDICAL AND SCIENTIFIC ADVANCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ROUTINELY MONITORS CONFLICT OF INTEREST IN ALL BOARD AND DIRECTOR ACTIVITIES. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND APPROVED BETWEEN THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT FEES NETTED AGAINST DIVIDENDS ON FINANCIAL STAT -24,201 INVESTMENT FEES NETTED AGAINST DIVIDENDS ON FINANCIAL STAT 24,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463602660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SHELDON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050509
ReturnHeader/PreparerPersonGrp/PhoneNum08063717661
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BLANKENSHIP CPA
ReturnHeader/ReturnTs02025-08-12T09:14:25-04:00

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