Civic Intelligence

Help 4 Transplant Kids Foundation

990EZ • Fiscal year 2020 • EIN 85-0556729

Mar 24, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

975 Lochmoor DriveHigh Ridge, MO 63049-2083

(314) 941-4222

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$112,471

No earlier filing loaded for comparison.

Net Assets

$112,471

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$116,251

No earlier filing loaded for comparison.

Expenses

$3,780

No earlier filing loaded for comparison.

Net Income

$112,471

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.

$150K$100K$50K$0Assets 2020: $112,471Liabilities 2020: $0Net Assets 2020: $112,4712020

Highlighted filing

2020

Assets$112,471
Liabilities$0
Net Assets$112,471

Operations Trend

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

$150K$100K$50K$0Revenue 2020: $116,251Expenses 2020: $3,780Net Income 2020: $112,4712020

Highlighted filing

2020

Revenue$116,251
Expenses$3,780
Net Income$112,471
Jump To
Filing Snapshot
Filing Period
Mar 24, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$116,251
Mission and Program Overview

Mission

Provide direct financial assistance to families of children undergoing organ transplants in both their pre- and post- transplant journey. Assistance could include, but not be limited to, pharmaceuticals, medical co-pays, lodging, and transportation needs.

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 95% OF CONTRIBUTIONS TO SUPPORT OUR ORGANIZATION'S MISSION WERE RECEIVED BETWEEN DECEMBER 28, 2020 AND YEAR END. AS SUCH, WE HAVE NO PROGRAM SERVICE ACCOMPLISHMENTS IN OUR INITIAL YEAR. RESOURCES WERE SPENT ON DESIGNING AND TESTING OUR WEBSITE (WWW.HELP4TRANSPLANTKIDS.ORG), LEGAL FEES AND FILING FEES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL F SVOBODAExecutive DirectorPT$0--
MARILYN L SVOBODADirector-$0--
ROBERT T BERRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Donate Life 4 Kids Foundation
EIN
85-0556729
Phone
3149414222
Address
975 LOCHMOOR DRIVE, HIGH RIDGE, MO 63049-2083

Signing Officer

Name
Michael F Svoboda
Title
Executive Director
Phone
3149414222
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Coughlin Donovan Niehaus & Scherle Pc
Address
426 AXMINISTER DRIVE, FENTON, MO 63026
Preparer
Merle a Coughlin
Phone
6363434040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges and processing fees. Amount: 32. Description: department of the treasury user fee. Amount: 500. Description: website design and testing. Amount: 1,645. Total to form 990-ez, line 16: 2,177.

Form 990-ez, Part II, Line 24 - Other Assets

Description: marketable securities. Beg. Of year amount: 0. End of year amount: 110,230.

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL F SVOBODA
IRS990EZ/BooksInCareOfDetail/PhoneNum03149414222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0975 LOCHMOOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGH RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0630492083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0112471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01603
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112471
IRS990EZ/GrossReceiptsAmt0116251
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL F SVOBODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN L SVOBODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT T BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110230
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DIRECT FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN UNDERGOING ORGAN TRANSPLANTS IN BOTH THEIR PRE- AND POST- TRANSPLANT JOURNEY. ASSISTANCE COULD INCLUDE, BUT NOT BE LIMITED TO, PHARMACEUTICALS, MEDICAL CO-PAYS, LODGING, AND TRANSPORTATION NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 95% OF CONTRIBUTIONS TO SUPPORT OUR ORGANIZATION'S MISSION WERE RECEIVED BETWEEN DECEMBER 28, 2020 AND YEAR END. AS SUCH, WE HAVE NO PROGRAM SERVICE ACCOMPLISHMENTS IN OUR INITIAL YEAR. RESOURCES WERE SPENT ON DESIGNING AND TESTING OUR WEBSITE (WWW.HELP4TRANSPLANTKIDS.ORG), LEGAL FEES AND FILING FEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03780
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116251
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELP4TRANSPLANTKIDS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION WAS ESTABLISHED AS A 501(C)(3) CHARITABLE ORGANIZATION IN THE STATE OF MISSOURI ON MARCH 24, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0116250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116250
IRS990ScheduleA/TotalSupportAmt0116251
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES AND PROCESSING FEES. AMOUNT: 32. DESCRIPTION: DEPARTMENT OF THE TREASURY USER FEE. AMOUNT: 500. DESCRIPTION: WEBSITE DESIGN AND TESTING. AMOUNT: 1,645. TOTAL TO FORM 990-EZ, LINE 16: 2,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 110,230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL F SVOBODA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03149414222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONATE LIFE 4 KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0850556729
ReturnHeader/Filer/PhoneNum03149414222
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 LOCHMOOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0HIGH RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630492083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431039184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUGHLIN DONOVAN NIEHAUS & SCHERLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 AXMINISTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063026
ReturnHeader/PreparerPersonGrp/PhoneNum06363434040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE A COUGHLIN
ReturnHeader/ReturnTs02021-11-15T13:01:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SVOBODA
ReturnHeader/TaxPeriodBeginDt02020-03-24
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.16$0.04$1.12