Civic Intelligence

National Marrow Donor Program

990 • Fiscal year 2012 • EIN 84-0865803

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 28, 2013

3001 Broadway Street NE No 10055413-1753
Siviq Scores

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

Liabilities / Assets

71st percentile

0.59x

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

2012 filings • 501(c)3 • $250M-$1B 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

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$212,582,397

Up $15,370,965 (+7.8%) from 2011

Net Assets

Up

$87,673,872

Up $21,928,697 (+33%) from 2011

Liabilities

Down

$124,908,525

Down $6,557,732 (-5.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$332,224,346

Up $28,284,912 (+9.3%) 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.

$600M$400M$200M$0Assets 2011: $197,211,432Liabilities 2011: $131,466,257Net Assets 2011: $65,745,1752011Assets 2012: $212,582,397Liabilities 2012: $124,908,525Net Assets 2012: $87,673,8722012Assets 2013: $253,532,509Liabilities 2013: $136,597,074Net Assets 2013: $116,935,4352013Assets 2014: $266,592,467Liabilities 2014: $131,372,020Net Assets 2014: $135,220,4472014Assets 2015: $246,896,498Liabilities 2015: $98,408,977Net Assets 2015: $148,487,5212015Assets 2016: $325,206,218Liabilities 2016: $149,830,555Net Assets 2016: $175,375,6632016Assets 2017: $361,819,626Liabilities 2017: $149,393,689Net Assets 2017: $212,425,9372017Assets 2018: $365,800,299Liabilities 2018: $133,963,449Net Assets 2018: $231,836,8502018Assets 2019: $388,620,231Liabilities 2019: $138,262,000Net Assets 2019: $250,358,2312019Assets 2020: $371,669,572Liabilities 2020: $136,369,143Net Assets 2020: $235,300,4292020Assets 2021: $364,758,095Liabilities 2021: $139,469,682Net Assets 2021: $225,288,4132021Assets 2022: $311,842,955Liabilities 2022: $129,567,932Net Assets 2022: $182,275,0232022Assets 2023: $352,274,534Liabilities 2023: $154,795,316Net Assets 2023: $197,479,2182023Assets 2024: $402,742,599Liabilities 2024: $166,402,617Net Assets 2024: $236,339,9822024

Highlighted filing

2012

Assets$212,582,397
Liabilities$124,908,525
Net Assets$87,673,872

Operations Trend

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

$800M$600M$400M$200M$0-$200MExpenses 2011: $303,939,4342011Expenses 2012: $332,224,3462012Expenses 2013: $362,794,9992013Revenue 2014: $383,218,318Expenses 2014: $368,155,082Net Income 2014: $15,063,2362014Revenue 2015: $397,637,744Expenses 2015: $375,316,670Net Income 2015: $22,321,0742015Revenue 2016: $391,960,406Expenses 2016: $370,486,191Net Income 2016: $21,474,2152016Revenue 2017: $391,006,899Expenses 2017: $365,083,412Net Income 2017: $25,923,4872017Revenue 2018: $418,299,785Expenses 2018: $406,237,571Net Income 2018: $12,062,2142018Revenue 2019: $445,357,123Expenses 2019: $429,047,103Net Income 2019: $16,310,0202019Revenue 2020: $442,997,381Expenses 2020: $445,447,669Net Income 2020: -$2,450,2882020Revenue 2021: $445,089,731Expenses 2021: $465,546,094Net Income 2021: -$20,456,3632021Revenue 2022: $500,834,053Expenses 2022: $508,871,683Net Income 2022: -$8,037,6302022Revenue 2023: $577,983,771Expenses 2023: $571,156,736Net Income 2023: $6,827,0352023Revenue 2024: $666,667,782Expenses 2024: $623,045,301Net Income 2024: $43,622,4812024

Highlighted filing

2012

Revenue-
Expenses$332,224,346
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 28, 2013
Return Version
2011v1.5
Gross Receipts
$377,437,393
Mission and Program Overview

Mission

For patients with blood cancers like leukemia, lymphoma, or other life-threatening blood disorders, there is hope for a cure through marrow transplantation. The first step is to find a matched donor, but 70% percent of patients do not have a suitably matched donor in their family and depend on our be the match registry to find a marrow donor. With the support of our contributors, each year we: - facilitate more marrow and cord blood transplants - grow and diversify the world's largest and most diverse donor registry - support patients and their families before, during and after transplant - conduct research and education to expand treatment and improve outcomes - engage the public in our life-saving mission. As the world's leading nonprofit organization focused on saving lives through cellular therapy, be the match continues to improve access to transplant by leading efforts to remove barriers to treatment and strengthen our ability to meet the growing need. Thanks to our community of

Major Activities

Activity 2
The Be The Match Registry provides the most diverse listing of potential donors and cord blood units in the world. With more than 10.5 million potential donors and nearly 185,000 cord blood units, our growing registry is helping more patients than ever before get the transplant they need. In the United States, on average, 52,000 new potential donors join the Registry each month, with more than 626,000 new potential donors joining in 2012. Since 1987, NMDP has facilitated more than 55,000 transplants providing patients with a second chance at life. In 2012, NMDP facilitated 4,652 bone marrow and 1,191 cord blood transplants.
Activity 3
The National Marrow Donor Program (NMDP) conducts research through the CIBMTR (Center for International Blood and Marrow Transplant Research), a combined research program of the NMDP and the Medical College of Wisconsin. The CIBMTR facilitates critical, cutting-edge research that has led to increased survival and an enriched quality of life for thousands of patients worldwide. The CIBMTR is the research arm of the NMDP. NMDP facilitates extensive research and scientific services for improving outcomes through clinical research. See Schedule O.This work includes establishing and maintaining an extensive database for researchers, conducting observational studies, and planning and facilitating clinical trials that assess trends and therapies. During FY12 approximately $29 million was used to fund research programs to improve the marrow donation process and advance transplant science.
Filing and Contact Details

Filer

EIN
84-0865803
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IRS990/Activity2/Description0The Be The Match Registry provides the most diverse listing of potential donors and cord blood units in the world. With more than 10.5 million potential donors and nearly 185,000 cord blood units, our growing registry is helping more patients than ever before get the transplant they need. In the United States, on average, 52,000 new potential donors join the Registry each month, with more than 626,000 new potential donors joining in 2012. Since 1987, NMDP has facilitated more than 55,000 transplants providing patients with a second chance at life. In 2012, NMDP facilitated 4,652 bone marrow and 1,191 cord blood transplants.
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IRS990/Activity3/Description0The National Marrow Donor Program (NMDP) conducts research through the CIBMTR (Center for International Blood and Marrow Transplant Research), a combined research program of the NMDP and the Medical College of Wisconsin. The CIBMTR facilitates critical, cutting-edge research that has led to increased survival and an enriched quality of life for thousands of patients worldwide. The CIBMTR is the research arm of the NMDP. NMDP facilitates extensive research and scientific services for improving outcomes through clinical research. See Schedule O.This work includes establishing and maintaining an extensive database for researchers, conducting observational studies, and planning and facilitating clinical trials that assess trends and therapies. During FY12 approximately $29 million was used to fund research programs to improve the marrow donation process and advance transplant science.
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IRS990/ActivityOrMissionDescription0We save lives through cellular transplantation - science, service and support.
IRS990/ActivityOther/Description0NMDP works with patient families, faith communities, corporations, colleges and universities, and other organizations to raise awareness about the opportunity to give patients hope by joining the registry, making a gift through Be The Match Foundation ("BTMF"), and volunteering. In addition, the NMDP is a leader in providing health care professionals with the education, resources and services they need to provide the best care for transplant patients.
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IRS990/Description0In 1987, the founders of National Marrow Donor Program ("NMDP") made a commitment to increase access to transplants and to find people willing to donate and support research to extend and improve lives. NMDP's mission statement - "Saving lives through cellular transplantation - science, service and support" - captures and communicates the reason for NMDP's existence. Each year, the NMDP incurs program medical expenses related to matching unrelated donors with donors. In 2012, more than 14,000 U.S. and international searches of the Be The Match Registry were conducted on behalf of patients seeking a matching donor or cord blood unit. See Schedule O.More than 5,800 patients went on to receive a transplant. Since beginning operations, the NMDP has facilitated more than 55,000 marrow and cord blood transplants for patients who do not have a matching donor in their family.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/Title0Director, Chair
IRS990/Form990PartVIISectionA/Title1Director, Chair-elect
IRS990/Form990PartVIISectionA/Title2Director, Vice Chair
IRS990/Form990PartVIISectionA/Title3Director, Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Chief Executive Officer
IRS990/Form990PartVIISectionA/Title21CFO (start 10/17/11)
IRS990/Form990PartVIISectionA/Title22Chief Medical Officer
IRS990/Form990PartVIISectionA/Title23Chief Information Officer
IRS990/Form990PartVIISectionA/Title24SVP - M&C & Recruitment
IRS990/Form990PartVIISectionA/Title25SVP - Operations
IRS990/Form990PartVIISectionA/Title26Vice President,Donor Medical Services
IRS990/Form990PartVIISectionA/Title27Chief Strategy Officer
IRS990/Form990PartVIISectionA/Title28Medical Director, Transplant Services
IRS990/Form990PartVIISectionA/Title29SVP & General Counsel
IRS990/Form990PartVIISectionA/Title30SVP - Human Resources
IRS990/Form990PartVIISectionA/Title31CFO (until 9/30/11)
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IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
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IRS990/GainOrLoss/Other0-35258
IRS990/GainOrLoss/Securities01089787
IRS990/Gaming00
IRS990/GovernmentGrants046259961
IRS990/Grants01669972
IRS990/GrantsAndSimilarAmntsCY01806682
IRS990/GrantsAndSimilarAmntsPriorYear05241497
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IRS990/GrantsToOrganizations01
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IRS990/GrossAmountSalesAssets/Securities026890411
IRS990/GrossReceipts0377437393
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IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
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IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
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IRS990/InformationTechnology/ManagementAndGeneral0934257
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IRS990/Insurance/Fundraising011131
IRS990/Insurance/ManagementAndGeneral0600272
IRS990/Insurance/ProgramServices0188832
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IRS990/Interest/ManagementAndGeneral010400
IRS990/Interest/ProgramServices041600
IRS990/Interest/Total052000
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$403$166$236$667$623$43.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$352$155$197$578$571$6.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$312$130$182$501$509$8.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$365$139$225$445$466$20.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$372$136$235$443$445$2.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$389$138$250$445$429$16.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$366$134$232$418$406$12.1
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$362$149$212$391$365$25.9
2016Detailed filing. Detailed filing data is available for this year.$325$150$175$392$370$21.5
2015Detailed filing. Detailed filing data is available for this year.$247$98.4$148$398$375$22.3
2014Detailed filing. Detailed filing data is available for this year.$267$131$135$383$368$15.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$254$137$117$363
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$213$125$87.7$332
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$131$65.7$304
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $250M-$1B nonprofits