Civic Intelligence

Lifelegacy Foundation

990 • Fiscal year 2014 • EIN 86-0873424

Jan 01, 2014 to Dec 31, 2014 • Filed on May 23, 2016

Organization ProfileWWW.LIFELEGACY.ORG
6825 East Outlook DriveTucson, AZ 85756-9409

(520) 575-5200

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$124,030

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,692,441

Up $194,032 (+13%) from 2013

Net Assets

Up

$1,311,428

Up $176,310 (+16%) from 2013

Liabilities

Up

$381,013

Up $17,722 (+4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$4,163,476

Up $756,787 (+22%) from 2013

Expenses

Up

$3,987,166

Up $508,495 (+15%) from 2013

Net Income

Up

$176,310

Up $248,292 (+345%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,236,355Liabilities 2010: $10,393Net Assets 2010: $2,225,9622010Assets 2011: $2,035,531Liabilities 2011: $0Net Assets 2011: $2,035,5312011Assets 2012: $1,570,391Liabilities 2012: $363,291Net Assets 2012: $1,207,1002012Assets 2013: $1,498,409Liabilities 2013: $363,291Net Assets 2013: $1,135,1182013Assets 2014: $1,692,441Liabilities 2014: $381,013Net Assets 2014: $1,311,4282014Assets 2015: $1,389,570Liabilities 2015: $424,431Net Assets 2015: $965,1392015Assets 2017: $3,679Liabilities 2017: $1,134Net Assets 2017: $2,5452017Assets 2018: $2,957Liabilities 2018: $0Net Assets 2018: $2,9572018Assets 2019: $1,657Liabilities 2019: $0Net Assets 2019: $1,6572019Assets 2020: $1,657Liabilities 2020: $0Net Assets 2020: $1,6572020Assets 2021: $1,657Liabilities 2021: $0Net Assets 2021: $1,6572021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$1,692,441
Liabilities$381,013
Net Assets$1,311,428
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,867,428Expenses 2010: $3,493,660Net Income 2010: -$626,2322010Expenses 2011: $4,003,5272011Expenses 2012: $3,563,4002012Revenue 2013: $3,406,689Expenses 2013: $3,478,671Net Income 2013: -$71,9822013Revenue 2014: $4,163,476Expenses 2014: $3,987,166Net Income 2014: $176,3102014Revenue 2015: $3,796,613Expenses 2015: $4,175,203Net Income 2015: -$378,5902015Revenue 2017: -$101,837Expenses 2017: $1,257,758Net Income 2017: -$1,359,5952017Revenue 2018: $63,000Expenses 2018: $62,588Net Income 2018: $4122018Revenue 2019: $0Expenses 2019: $1,300Net Income 2019: -$1,3002019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $1,657Net Income 2022: -$1,6572022

Highlighted filing

2014

Revenue$4,163,476
Expenses$3,987,166
Net Income$176,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 23, 2016
Return Version
2014v6.0
Gross Receipts
$4,200,239
Mission and Program Overview

Mission

To create a new standard in human tissue donation to ensure the continued acceleration of scientific research and medical education.

To ensure the continued acceleration of scientific research and medical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,135,118$1,311,428▲ $176,310
Cash and Non-Interest-Bearing Accounts$301,739$509,989▲ $208,250
Land, Buildings, and Equipment, Net$393,760$438,152▲ $44,392
Savings and Temporary Cash Investments$5,374$1,655▼ $3,719
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,498,409$1,692,441▲ $194,032
Other Assets Total$797,536$742,645▼ $54,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,291$379,481▲ $16,190
Other Liabilities$0$1,532▲ $1,532
Total Liabilities$363,291$381,013▲ $17,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,135,118$1,311,428▲ $176,310
Total Liabilities and Net Assets / Fund Balance$1,498,409$1,692,441▲ $194,032

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$336,095$110,741$446,836
Equipment$72,733$157,224$229,957
Other Land Buildings$29,324$48,203$77,527
Other Assets Org$53,600--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly J DunlapDirector, Global Strategic RelationsFT$120,484$3,546$124,030
Thomas DawahareDirector, Business DevelopmentFT$115,129$2,512$117,641
Monroe a Burgess IvTreasurer/program DirectorFT$97,649$3,909$101,558

Board Members and Trustees

NameTitle
Michael WebbChairman
George KarahaliosSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Freight ServicesTransportation5990 S COUNTRY CLUB RD 120, Tucson, AZ 85706$251,934
Southwest Airlines CargoFreight ServicesPO BOX 97390, Dallas, TX 75397$127,883
Mach 1 Global Services INCTransportation1530 W BROADWAY ROAD, Tempe, AZ 85282$116,688
Innoved InstituteConsulting24654 N LAKE PLEASANT PKWY 103-4, Peoria, AZ 85383$102,260
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450
Program Service Revenue
$4,180,391
Investment Income
$-17,871
Other Revenue
$-494
All Other Contributions
$1,450
Change in Net Assets
$176,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,484,694
Salaries, Compensation, and Employee Benefits$1,502,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,747$238,083-$1,214,830
Occupancy$203,906$22,657-$226,563
Fees for Services Other$116,681$86,761-$203,442
Payroll Taxes$94,227$23,579-$117,806
Current Officers, Directors, Trustees, and Key Employees$76,168$25,390-$101,558
Office Expenses$76,323$6,648-$82,971
Travel$67,010$11,835-$78,845
Other Employee Benefits$39,875$28,403-$68,278
Information Technology$48,707$11,965-$60,672
All Other Expenses$47,491--$47,491
Depreciation Depletion$38,552$4,284-$42,836
Other Expenses$41,880--$41,880
Insurance$26,275$6,646-$32,921
Fees for Services Legal$1,605$28,499-$30,104
Conferences and Meetings$19,722--$19,722
Fees for Services Accounting-$11,605-$11,605
Advertising$9,054$1,350-$10,404
Interest-$424-$424
Total Functional Expenses$3,479,037$508,129$0$3,987,166
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Property$1,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the director of operations prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the organization's top management official is determined by human resources and the directors. Internet resources such as salary.com are utilized. Compensation is based on similar positions in the tissue processing industry, and is also indexed for the individual's unique experience and knowledge. The process is utilized every couple of years to evaluate compensation and determine if any adjustments are necessary.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Lifelegacy Foundation
EIN
86-0873424
Phone
5205755200
Address
6825 EAST OUTLOOK DRIVE, TUCSON, AZ 85756-9409

Signing Officer

Name
Robert Lafountain
Title
Director of Operations
Phone
5205755200
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lafountain
Formed
1997
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
45
Volunteers
1

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Raw XML AppendixShowing 400 of 462 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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IRS990/Desc0WE FACILITATED THE DISTRIBUTION OF NONTRANSPLANTABLE TISSUE TO MEDICAL DOCTORS AND RESEARCHERS THROUGHOUT THE WORLD, WHICH MINIMIZES THE AMOUNT OF DISCARDED NONTRANSPLANTABLE TISSUE. WE ALSO WORKED TO INCREASE PUBLIC AWARENESS OF RESEARCH TISSUE DONATION IN ORDER TO FULFILL THE OVERWHELMING NEED OF DOCTORS, RESEARCHERS AND EDUCATORS. DONATED ORGANS AND TISSUES ARE USED FOR: DEMENTIA, ALZHEIMER'S AND PARKINSON'S RESEARCH; DIABETES RESEARCH; ARTHRITIS RESEARCH; ASTHMA AND COPD RESEARCH; MS AND ALS RESEARCH; SPINAL CORD INJURY RESEARCH; CANCER RESEARCH; DRUG THERAPY RESEARCH; SURGICAL EDUCATION; SURGICAL DEVICE DEVELOPMENT; BARIATRIC AND UROLOGIC SURGICAL EDUCATION; MINIMALLY INVASIVE SURGICAL PROCEDURES; ORTHOPEDIC EDUCATION.
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IRS990/OtherExpensesGrp/TotalAmt270850
IRS990/OtherExpensesGrp/TotalAmt341880
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PASSTHROUGH ENTITY
IRS990/OtherRevenueMiscGrp/ExclusionAmt033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033
IRS990/OtherRevenueTotalAmt033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976747
IRS990/OtherSalariesAndWagesGrp/TotalAmt01214830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023579
IRS990/PayrollTaxesGrp/ProgramServicesAmt094227
IRS990/PayrollTaxesGrp/TotalAmt0117806
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT LAFOUNTAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TISSUE PROCESSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04180391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04180391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023754
IRS990/PYOtherExpensesAmt02059112
IRS990/PYOtherRevenueAmt0-1747
IRS990/PYProgramServiceRevenueAmt03384682
IRS990/PYRevenuesLessExpensesAmt0-71982
IRS990/PYSalariesCompEmpBnftPaidAmt01419559
IRS990/PYTotalExpensesAmt03478671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03406689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176310
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-527
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04180391
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01135118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01311428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04180391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03384682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02739824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03822509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02902935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017030341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137689
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41430
IRS990ScheduleA/PublicSupportPY509Pct00.40180
IRS990ScheduleA/PublicSupportTotal509Amt07122550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02449964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01967776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01404820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02404614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01703028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09930202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02449964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01967776
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01404820
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02404614
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01703028
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09930202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04181841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03384682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02759415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03822809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02904005
IRS990ScheduleA/Total509Grp/TotalAmt017052752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04200239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03417062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02804212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03835801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02934401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017191715
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt072733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0336095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0446836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1682914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN LANDMARC CAPITAL, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REIMBURSABLE EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0742645
IRS990ScheduleD/TotalLiabilityAmt01532
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED BY HUMAN RESOURCES AND THE DIRECTORS. INTERNET RESOURCES SUCH AS SALARY.COM ARE UTILIZED. COMPENSATION IS BASED ON SIMILAR POSITIONS IN THE TISSUE PROCESSING INDUSTRY, AND IS ALSO INDEXED FOR THE INDIVIDUAL'S UNIQUE EXPERIENCE AND KNOWLEDGE. THE PROCESS IS UTILIZED EVERY COUPLE OF YEARS TO EVALUATE COMPENSATION AND DETERMINE IF ANY ADJUSTMENTS ARE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01498409
IRS990/TotalAssetsEOYAmt01692441
IRS990/TotalAssetsGrp/BOYAmt01498409
IRS990/TotalAssetsGrp/EOYAmt01692441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01450
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0508129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03479037

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,441
Liabilities
$381,013
Net assets
$1,311,428
Revenue
$4,163,476
Expenses
$3,987,166
Net income
$176,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$1.26$1.36
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.42$0.97$3.80$4.18$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.38$1.31$4.16$3.99$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.36$1.14$3.41$3.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.36$1.21$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$4.00
2010Summary only. Only limited summary data is available for this year.$2.24$0.01$2.23$2.87$3.49$0.63