Civic Intelligence

Lifeshare Foundation

990 • Fiscal year 2018 • EIN 82-1003338

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profilewww.lifeshareokfoundation.org
4705 NW ExpresswayOklahoma City, OK 73132-5213

(405) 840-5551

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$462,721

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 89.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

592%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

555%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$540,852

Up $462,663 (+592%) from 2017

Net Assets

Up

$448,779

Up $370,590 (+474%) from 2017

Liabilities

Up

$92,073

Up $92,073 from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin96th percentile

Revenue

Up

$516,571

Up $437,707 (+555%) from 2017

Expenses

Up

$145,798

Up $145,123 (+21500%) from 2017

Net Income

Up

$370,773

Up $292,584 (+374%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $78,189Liabilities 2017: $0Net Assets 2017: $78,1892017Assets 2018: $540,852Liabilities 2018: $92,073Net Assets 2018: $448,7792018Assets 2019: $1,126,831Liabilities 2019: $116,014Net Assets 2019: $1,010,8172019Assets 2020: $938,731Liabilities 2020: $75,133Net Assets 2020: $863,5982020Assets 2021: $989,622Liabilities 2021: $222,508Net Assets 2021: $767,1142021Assets 2022: $739,244Liabilities 2022: $183,031Net Assets 2022: $556,2132022Assets 2023: $655,244Liabilities 2023: $162,771Net Assets 2023: $492,4732023Assets 2024: $638,614Liabilities 2024: $78,271Net Assets 2024: $560,3432024

Highlighted filing

2018

Assets$540,852
Liabilities$92,073
Net Assets$448,779
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $78,864Expenses 2017: $675Net Income 2017: $78,1892017Revenue 2018: $516,571Expenses 2018: $145,798Net Income 2018: $370,7732018Revenue 2019: $750,808Expenses 2019: $188,770Net Income 2019: $562,0382019Revenue 2020: $212,307Expenses 2020: $359,526Net Income 2020: -$147,2192020Revenue 2021: $271,741Expenses 2021: $368,225Net Income 2021: -$96,4842021Revenue 2022: $222,191Expenses 2022: $433,092Net Income 2022: -$210,9012022Revenue 2023: $347,264Expenses 2023: $411,004Net Income 2023: -$63,7402023Revenue 2024: $248,336Expenses 2024: $180,466Net Income 2024: $67,8702024

Highlighted filing

2018

Revenue$516,571
Expenses$145,798
Net Income$370,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$566,176
Mission and Program Overview

Mission

The focus of the foundation's programs center around: awareness of organ, eye and tissue donation, support of transplant recipients, including those waiting, and donor families, and research in donation.

The focus of the Foundation's programs center around; awareness of organ, eye and tissue donation, support of transplant recipients, including those waiting, and donor families, and research in donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,006$451,959▲ $373,953
Pledges and Grants Receivable-$88,893-
Accounts Receivable$183--
Total Assets$78,189$540,852▲ $462,663
Liabilities
Accounts Payable and Accrued Expenses-$92,073-
Total Liabilities$0$92,073▲ $92,073
Net Assets / Fund Balance
Unrestricted Net Assets$78,189$431,126▲ $352,937
Temporarily Rstr Net Assets-$17,653-
Total Net Assets Fund Balance$78,189$448,779▲ $370,590
Total Liabilities and Net Assets / Fund Balance$78,189$540,852▲ $462,663
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jeffrey OrlowskiPresident
Ed HeinenDirector
Pamela SpanbauerDirector
Kathryn SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$545,531
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-28,960
All Other Contributions
$131,262
Change in Net Assets
$370,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,176
Revenue Not Reported on Financial Statements
$-49,605
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-49,605
Total Revenue per Audited Statements
$566,176
Total Revenue per Form 990
$516,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$97,478--$97,478
Office Expenses-$5,485-$5,485
Other Expenses$14,537$2,354-$2,354
Insurance-$65-$65
Total Functional Expenses$137,894$7,904$0$145,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,403
Expenses per Audited Statements$145,798
Total Expenses per Form 990$145,798
Expenses Not Reported on Form 990$49,605
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,605
Fundraising Gross Income$20,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Red Heart 5K$50,548$12,620$24,926$-12,306
Swing to Save Lives$19,412$4,725$10,309$-5,584
Total Events$81,955$20,645$49,605$-28,960
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
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, Part VI, Section B, line 11B

“Federal Form 990 will be filed timely for each fiscal year. After the LifeShare Foundation Federal Form 990 is submitted to the IRS, the Foundation Board of Directors are notified that it has been filed, is publicly available for review; and, a copy will be provided to any Board Member upon request.”

Form 990, Part VI, Section B, line 12C

“The employees and the Board members sign a conflict of interest statement annually.”

Form 990, Part VI, Section C, line 19

“The LifeShare Foundation only provides its governing documents, conflict of interest policy, and financial statements when requested. They do not publish this information on their website.”

Filing and Contact Details

Filer

Filer Name
The LifeShare Foundation
EIN
82-1003338
Phone
4058405551
Address
4705 NW Expressway, Oklahoma City, OK 73132-5213

Signing Officer

Name
Jeff Orlowski
Title
CEO
Phone
4058405551
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
58

Preparer

Firm
Barbara a Ley a Professional Corp
Address
6305 WATERFORD BLVD STE 450, OKLAHOMA CITY, OK 73118
Preparer
Janet Gifford
Phone
4058480255
Supplemental Narrative

Additional Explanations

Schedule R, Part II

“LifeShare Transplant Donor Services of Oklahoma, Inc. provides organ and tissue procurement services within the State of Oklahoma; identification of organ donors; surgical excision and distribution of organs for transplant and research; and public education regarding organ and tissue donation.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Fundraising - Direct Expenses -49,605.”

Part XII, Line 2D - Other Adjustments:

“Fundraising - Direct Expenses 49,605.”

Raw XML AppendixShowing 400 of 459 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.

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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt047400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt19925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0349371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1124338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt056356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeffrey Orlowski
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kathryn Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0462721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1157745
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal Form 990 will be filed timely for each fiscal year. After the LifeShare Foundation Federal Form 990 is submitted to the IRS, the Foundation Board of Directors are notified that it has been filed, is publicly available for review; and, a copy will be provided to any Board Member upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The employees and the Board members sign a conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The LifeShare Foundation only provides its governing documents, conflict of interest policy, and financial statements when requested. They do not publish this information on their website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LifeShare Transplant Donor Services of Oklahoma, Inc. provides organ and tissue procurement services within the State of Oklahoma; identification of organ donors; surgical excision and distribution of organs for transplant and research; and public education regarding organ and tissue donation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule R, Part II
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LifeShare Transplant Donor Services of Oklahoma Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731281589
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0See Schedule O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04705 NW Expressway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Oklahoma City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0731325213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0263965
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LifeShare Transplant Donor Services of Oklahoma Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017653
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078189
IRS990/TotalAssetsEOYAmt0540852
IRS990/TotalAssetsGrp/BOYAmt078189
IRS990/TotalAssetsGrp/EOYAmt0540852
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0545531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt092073
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt092073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448779

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,852
Liabilities
$92,073
Net assets
$448,779
Revenue
$516,571
Expenses
$145,798
Net income
$370,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.25$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.49$0.35$0.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$0.22$0.43$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.77$0.27$0.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.21$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$0.75$0.19$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.52$0.15$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.00$0.08