Civic Intelligence

Lifelegacy Foundation

990 • Fiscal year 2015 • EIN 86-0873424

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 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

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-10.0%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$165,523

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,389,570

Down $302,871 (-18%) from 2014

Net Assets

Down

$965,139

Down $346,289 (-26%) from 2014

Liabilities

Up

$424,431

Up $43,418 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Down

$3,796,613

Down $366,863 (-8.8%) from 2014

Expenses

Up

$4,175,203

Up $188,037 (+4.7%) from 2014

Net Income

Down

-$378,590

Down $554,900 (-315%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$1,389,570
Liabilities$424,431
Net Assets$965,139
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$3,796,613
Expenses$4,175,203
Net Income-$378,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$3,855,413
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$1,311,428$965,139▼ $346,289
Land, Buildings, and Equipment, Net$438,152$533,398▲ $95,246
Cash and Non-Interest-Bearing Accounts$509,989$266,567▼ $243,422
Savings and Temporary Cash Investments$1,655$7,655▲ $6,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,692,441$1,389,570▼ $302,871
Other Assets Total$742,645$581,950▼ $160,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,481$424,223▲ $44,742
Other Liabilities$1,532$208▼ $1,324
Total Liabilities$381,013$424,431▲ $43,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,311,428$965,139▼ $346,289
Total Liabilities and Net Assets / Fund Balance$1,692,441$1,389,570▼ $302,871

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$343,486$95,973$439,459
Equipment$168,496$262,570$431,066
Other Land Buildings$21,416$56,110$77,526
Other Assets Org$3,341--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly J DunlapDirector, Global Strategic RelationsFT$87,927$77,596$165,523
Monroe a Burgess IvSecretary/director of OperationsFT$106,045$3,249$109,294
Robert LafountainSecretary/director of OperationsFT$75,986$1,554$77,540

Board Members and Trustees

NameTitle
Michael WebbChairman
Michael J GrammondPresident
George KarahaliosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innoved InstituteTissue Placement24654 N LAKE PLEASANT PKWY 103-4, Peoria, AZ 85383$417,086
Freight ServicesShipping5990 S COUNTRY CLUB RD 120, Tucson, AZ 85706$206,710
Southwest Airlines CargoShippingPO BOX 97390, Dallas, TX 75397$138,379
Revenue and Support

Revenue Composition

Contributions and Grants
$725
Program Service Revenue
$3,832,968
Investment Income
$-31,430
Other Revenue
$-5,650
All Other Contributions
$725
Change in Net Assets
$-378,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,629,618
Salaries, Compensation, and Employee Benefits$1,545,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,973$244,362-$1,172,335
Occupancy$190,740$21,193-$211,933
Current Officers, Directors, Trustees, and Key Employees$159,511$27,323-$186,834
Payroll Taxes$87,544$21,871-$109,415
Depreciation Depletion$88,538$9,838-$98,376
Fees for Services Other$64,135$20,193-$84,328
Other Employee Benefits$45,013$31,988-$77,001
Office Expenses$64,390$4,655-$69,045
Information Technology$46,384$16,207-$62,591
Travel$50,576$7,803-$58,379
Other Expenses$54,862--$54,862
All Other Expenses$53,516--$53,516
Fees for Services Legal$11,559$41,049-$52,608
Insurance$38,427$9,607-$48,034
Advertising$26,418$1,282-$27,700
Conferences and Meetings$18,554--$18,554
Interest-$3,316-$3,316
Fees for Services Accounting-$930-$930
Total Functional Expenses$3,713,586$461,617$0$4,175,203
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$208
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
Secretary/director of Operations
Phone
5205755200
Signed
2016-10-31
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
58
Volunteers
3

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 496 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENSURE THE CONTINUED ACCELERATION OF SCIENTIFIC RESEARCH AND MEDICAL EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01282
IRS990/AdvertisingGrp/ProgramServicesAmt026418
IRS990/AdvertisingGrp/TotalAmt027700
IRS990/AllOtherContributionsAmt0725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053516
IRS990/AllOtherExpensesGrp/TotalAmt053516
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT LAFOUNTAIN
IRS990/BooksInCareOfDetail/PhoneNum05205755200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06825 EAST OUTLOOK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0857069409
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0509989
IRS990/CashNonInterestBearingGrp/EOYAmt0266567
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027323
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0159511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186834
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018554
IRS990/ConferencesMeetingsGrp/TotalAmt018554
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0417086
IRS990/ContractorCompensationGrp/CompensationAmt1206710
IRS990/ContractorCompensationGrp/CompensationAmt2138379
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt024654 N LAKE PLEASANT PKWY 103-4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15990 S COUNTRY CLUB RD 120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 97390
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PEORIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085383
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185706
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275397
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INNOVED INSTITUTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FREIGHT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SOUTHWEST AIRLINES CARGO
IRS990/ContractorCompensationGrp/ServicesDesc0TISSUE PLACEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1SHIPPING
IRS990/ContractorCompensationGrp/ServicesDesc2SHIPPING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-31430
IRS990/CYOtherExpensesAmt02629618
IRS990/CYOtherRevenueAmt0-5650
IRS990/CYProgramServiceRevenueAmt03832968
IRS990/CYRevenuesLessExpensesAmt0-378590
IRS990/CYSalariesCompEmpBnftPaidAmt01545585
IRS990/CYTotalExpensesAmt04175203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03796613
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09838
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088538
IRS990/DepreciationDepletionGrp/TotalAmt098376
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03713586
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0930
IRS990/FeesForServicesAccountingGrp/TotalAmt0930
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041049
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011559
IRS990/FeesForServicesLegalGrp/TotalAmt052608
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020193
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064135
IRS990/FeesForServicesOtherGrp/TotalAmt084328
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53253
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J GRAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE KARAHALIOS
IRS990/Form990PartVIISectionAGrp/PersonNm3MONROE A BURGESS IV
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT LAFOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY J DUNLAP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3106045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt475986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5162270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, GLOBAL STRATEGIC RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0923
IRS990/GainOrLossGrp/SecuritiesAmt0-44487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09500
IRS990/GrossReceiptsAmt03855413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016207
IRS990/InformationTechnologyGrp/ProgramServicesAmt046384
IRS990/InformationTechnologyGrp/TotalAmt062591
IRS990/InsuranceGrp/ManagementAndGeneralAmt09607
IRS990/InsuranceGrp/ProgramServicesAmt038427
IRS990/InsuranceGrp/TotalAmt048034
IRS990/InterestGrp/ManagementAndGeneralAmt03316
IRS990/InterestGrp/TotalAmt03316
IRS990/InvestmentIncomeGrp/ExclusionAmt012134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533398
IRS990/LandBldgEquipCostOrOtherBssAmt0948051
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08577
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044487
IRS990/LessRentalExpensesGrp/RealAmt05736
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A NEW STANDARD IN HUMAN TISSUE DONATION TO ENSURE THE CONTINUED ACCELERATION OF SCIENTIFIC RESEARCH AND MEDICAL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0379481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0424223
IRS990/NetAssetsOrFundBalancesBOYAmt01311428
IRS990/NetAssetsOrFundBalancesEOYAmt0965139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43564
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5736
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021193
IRS990/OccupancyGrp/ProgramServicesAmt0190740
IRS990/OccupancyGrp/TotalAmt0211933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04655
IRS990/OfficeExpensesGrp/ProgramServicesAmt064390
IRS990/OfficeExpensesGrp/TotalAmt069045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0742645
IRS990/OtherAssetsTotalGrp/EOYAmt0581950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077001
IRS990/OtherExpensesGrp/Desc0DONOR EXPENSES
IRS990/OtherExpensesGrp/Desc1SHIPPING
IRS990/OtherExpensesGrp/Desc2LAB AND DONOR SUPPLIES
IRS990/OtherExpensesGrp/Desc3BIOWASTE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01286105
IRS990/OtherExpensesGrp/ProgramServicesAmt1395725
IRS990/OtherExpensesGrp/ProgramServicesAmt2103616
IRS990/OtherExpensesGrp/ProgramServicesAmt354862
IRS990/OtherExpensesGrp/TotalAmt01286105
IRS990/OtherExpensesGrp/TotalAmt1395725
IRS990/OtherExpensesGrp/TotalAmt2103616
IRS990/OtherExpensesGrp/TotalAmt354862
IRS990/OtherLiabilitiesGrp/BOYAmt01532
IRS990/OtherLiabilitiesGrp/EOYAmt0208
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PASSTHROUGH ENTITY
IRS990/OtherRevenueMiscGrp/ExclusionAmt086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086
IRS990/OtherRevenueTotalAmt086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927973
IRS990/OtherSalariesAndWagesGrp/TotalAmt01172335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021871
IRS990/PayrollTaxesGrp/ProgramServicesAmt087544
IRS990/PayrollTaxesGrp/TotalAmt0109415
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT LAFOUNTAIN
IRS990/PriorPeriodAdjustmentsAmt032301
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TISSUE PROCESSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03832968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03832968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17871
IRS990/PYOtherExpensesAmt02484694
IRS990/PYOtherRevenueAmt0-494
IRS990/PYProgramServiceRevenueAmt04180391
IRS990/PYRevenuesLessExpensesAmt0176310
IRS990/PYSalariesCompEmpBnftPaidAmt01502472
IRS990/PYTotalExpensesAmt03987166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04163476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-378590
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5736
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03832968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01311428
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0965139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03832968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04180391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03384682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02739824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03822509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017960374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119427
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0716
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40380
IRS990ScheduleA/PublicSupportPY509Pct00.41430
IRS990ScheduleA/PublicSupportTotal509Amt07309201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02446065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02449964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01967776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01404820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02404614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010673239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02446065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02449964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01967776
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01404820
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02404614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010673239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03833693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04181841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03384682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02759415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03822809
IRS990ScheduleA/Total509Grp/TotalAmt017982440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03845913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04200239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03417062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02804212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03835801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018103227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431066
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0343486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0439459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1572478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN LANDMARC CAPITAL, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REIMBURSABLE EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0581950
IRS990ScheduleD/TotalLiabilityAmt0208
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt087927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount074343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,570
Liabilities
$424,431
Net assets
$965,139
Revenue
$3,796,613
Expenses
$4,175,203
Net income
-$378,590
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