Civic Intelligence

Northeast Kidney Foundation Inc

EIN 14-1559082 • 501(c)3 • Albany, NY

Profile

To cure/prevent kidney diseases.

501 New Karner RoadAlbany, NY 12205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.23x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$76,462

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$26,616

Down $153,478 (-85%) from 2015

Liabilities

Up

$165,821

Up $49,116 (+42%) from 2015

Net Assets

Down

-$139,205

Down $202,594 (-320%) from 2015

Operations
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Down

$401,260

Down $133,348 (-25%) from 2015

Expenses

Down

$454,114

Down $26,101 (-5.4%) from 2015

Net Income

Down

-$52,854

Down $107,247 (-197%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $330,746Liabilities 2010: $201,594Net Assets 2010: $129,1522010Assets 2011: $190,264Liabilities 2011: $186,365Net Assets 2011: $3,8992011Assets 2012: $172,576Liabilities 2012: $216,574Net Assets 2012: -$43,9982012Assets 2013: $142,876Liabilities 2013: $131,162Net Assets 2013: $11,7142013Assets 2014: $129,585Liabilities 2014: $120,589Net Assets 2014: $8,9962014Assets 2015: $180,094Liabilities 2015: $116,705Net Assets 2015: $63,3892015Assets 2019: $26,616Liabilities 2019: $165,821Net Assets 2019: -$139,2052019

Highlighted filing

2019

Assets$26,616
Liabilities$165,821
Net Assets-$139,205
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $755,9272010Revenue 2011: $482,952Expenses 2011: $608,205Net Income 2011: -$125,2532011Expenses 2012: $443,2492012Expenses 2013: $444,4972013Revenue 2014: $408,073Expenses 2014: $410,791Net Income 2014: -$2,7182014Revenue 2015: $534,608Expenses 2015: $480,215Net Income 2015: $54,3932015Revenue 2019: $401,260Expenses 2019: $454,114Net Income 2019: -$52,8542019

Highlighted filing

2019

Revenue$401,260
Expenses$454,114
Net Income-$52,854
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$26,616
Liabilities
$165,821
Net assets
-$139,205
Revenue
$401,260
Expenses
$454,114
Net income
-$52,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.27$1.66$1.39$4.01$4.54$0.53
2015Summary only. Only limited summary data is available for this year.$1.80$1.17$0.63$5.35$4.80$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.21$0.09$4.08$4.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.31$0.12$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.17$0.44$4.43
2011Summary only. Only limited summary data is available for this year.$1.90$1.86$0.04$4.83$6.08$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.02$1.29$7.56
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v4.0
Gross Receipts
$565,736
Mission and Program Overview

Mission

To cure/prevent kidney diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,238$88,853▼ $11,385
Pledges and Grants Receivable$41,831$40,582▼ $1,249
Land, Buildings, and Equipment, Net$807$150▼ $657
Total Assets$142,876$129,585▼ $13,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,895$103,475▼ $420
Accounts Payable and Accrued Expenses$22,127$8,564▼ $13,563
Deferred Revenue$5,140$8,550▲ $3,410
Total Liabilities$131,162$120,589▼ $10,573
Net Assets / Fund Balance
Temporarily Rstr Net Assets$43,605$43,605→ $0
Unrestricted Net Assets$-31,891$-34,609▼ $2,718
Total Net Assets Fund Balance$11,714$8,996▼ $2,718
Total Liabilities and Net Assets / Fund Balance$142,876$129,585▼ $13,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150$28,650$28,800
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol LafleurExecutive DirectorFT$76,462$76,462

Board Members and Trustees

NameTitle
Manny SantosBoard Chair
Paul MadeloneChairman
Joe SalaVice Chair
Julie Macalister-bergwallVice Chair/secretary
Allan KellerDirector
Arif Asif MdDirector
Mohammed MonzurDirector
Peter CrouseDirector
Raquel RosenDirector
Redhika Chappidi RdDirector
Thomas SchumacherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$150,917
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$257,144
All Other Contributions
$146,564
Change in Net Assets
$-2,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,198
Salaries, Compensation, and Employee Benefits$172,593
Total Fundraising Expense$30,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,996$3,765$7,529$75,290
Current Officers, Directors, Trustees, and Key Employees$62,726$5,535$5,535$73,796
Office Expenses$38,227$2,249$4,497$44,973
Travel$19,949$1,172$2,347$23,468
Occupancy$18,213$1,071$2,143$21,427
All Other Expenses$14,489$1,127$1,703$17,319
Insurance$11,581$681$1,363$13,625
Other Employee Benefits$10,758$633$1,266$12,657
Other Expenses$10,757$633$1,266$12,656
Payroll Taxes$9,222$543$1,085$10,850
Interest$0$5,552$0$5,552
Fees for Services Accounting$3,890$229$458$4,577
Depreciation Depletion$558$33$66$657
Total Functional Expenses$356,963$23,672$30,156$410,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$414,807
Fundraising Direct Expenses$157,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$184,381$184,381$32,265$152,116
Event 2$142,345$142,345$50,293$92,052
Total Events$414,807$414,807$157,663$257,144
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
14-1559082
Phone
5185337880

Signing Officer

Name
Carol Lafleur
Title
Executive Director
Phone
5185337880
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Lafleur
Formed
1974
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
11

Preparer

Preparer
David M Stackrow
Phone
5182749081
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board before it is filed.”

Pt VI, Line 12C

“The policy is monitored and discussed at board meetings.”

Pt VI, Line 15A

“The chairman of the board consults with the board”

Pt VI, Line 15A

“Regarding the executive director's compensation.”

Pt VI, Line 15B

“Other salaries are arrived at with discussion between”

Pt VI, Line 15B

“The executive director and the board.”

Pt VI, Line 19

“Documents are made available upon request.”

Form 990, Part IX, Line 24F

“Telephone 7757. 6593. 388. 776. Gifts & promotion 4780. 4063. 239. 478. Bad debt expense 275. 0. 275. 0. Miscellaneous 4507. 3833. 225. 449.”

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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/OtherSalariesAndWagesGrp/TotalAmt075290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0543
IRS990/PayrollTaxesGrp/ProgramServicesAmt09222
IRS990/PayrollTaxesGrp/TotalAmt010850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040582
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL LAFLEUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0296776
IRS990/PYOtherRevenueAmt0269219
IRS990/PYRevenuesLessExpensesAmt055712
IRS990/PYSalariesCompEmpBnftPaidAmt0147721
IRS990/PYTotalExpensesAmt0444497
IRS990/PYTotalRevenueAmt0500209
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0453929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0485382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01724578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-5423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025376
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01724578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485382
IRS990ScheduleA/Total509Grp/TotalAmt01724578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01749954
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0157663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0142345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt088081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0414807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0142345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt088081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0414807
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GIFT OF LIFE WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GALAS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0257144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt075105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0157663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS MONITORED AND DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN OF THE BOARD CONSULTS WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SALARIES ARE ARRIVED AT WITH DISCUSSION BETWEEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 7757. 6593. 388. 776. GIFTS & PROMOTION 4780. 4063. 239. 478. BAD DEBT EXPENSE 275. 0. 275. 0. MISCELLANEOUS 4507. 3833. 225. 449.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043605
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043605
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142876
IRS990/TotalAssetsEOYAmt0129585
IRS990/TotalAssetsGrp/BOYAmt0142876
IRS990/TotalAssetsGrp/EOYAmt0129585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150917
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023672

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