Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,317,338
Up $161,398 (+5.1%) from 2010
Net Assets
Up$2,376,037
Up $598,997 (+34%) from 2010
Liabilities
Down$941,301
Down $437,599 (-32%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$794,488
Down $955,821 (-55%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,576,702
Mission and Program Overview
Mission
Reduce the human and economic costs of chronic kidney disease (ckd).
Major Activities
- Activity 2
- Financial assistance program: in 2008, the trust launched its financial assistance program for dialysis patients who are struggling financially while coping with their illness. A total of 500 grants valued as $800,000 were awarded in 2011 increasing the cumulative total number of grants awarded since inception to 1,629. During 2011, the trust adjusted the current year grants expense for past grants that have expired resulting in current year program expenses being less than prior year program expenses. This is reflected as part of program expenditures on part ix of form 990. Prior to the adjustment for past grants, 2011 program expenses to totaled $1,220,226. With the $752,929 adjustment for past grants, the net program expense for the financial assistance program for 2011 is $445,281.
Filing and Contact Details
Filer
- EIN
- 20-4941189
Raw XML AppendixShowing 400 of 553 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1378900 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 921896 |
| IRS990/AccountsReceivable/BOY | 0 | 113194 |
| IRS990/AccountsReceivable/EOY | 0 | 31408 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FINANCIAL ASSISTANCE PROGRAM: IN 2008, THE TRUST LAUNCHED ITS FINANCIAL ASSISTANCE PROGRAM FOR DIALYSIS PATIENTS WHO ARE STRUGGLING FINANCIALLY WHILE COPING WITH THEIR ILLNESS. A TOTAL OF 500 GRANTS VALUED AS $800,000 WERE AWARDED IN 2011 INCREASING THE CUMULATIVE TOTAL NUMBER OF GRANTS AWARDED SINCE INCEPTION TO 1,629. DURING 2011, THE TRUST ADJUSTED THE CURRENT YEAR GRANTS EXPENSE FOR PAST GRANTS THAT HAVE EXPIRED RESULTING IN CURRENT YEAR PROGRAM EXPENSES BEING LESS THAN PRIOR YEAR PROGRAM EXPENSES. THIS IS REFLECTED AS PART OF PROGRAM EXPENDITURES ON PART IX OF FORM 990. PRIOR TO THE ADJUSTMENT FOR PAST GRANTS, 2011 PROGRAM EXPENSES TO TOTALED $1,220,226. WITH THE $752,929 ADJUSTMENT FOR PAST GRANTS, THE NET PROGRAM EXPENSE FOR THE FINANCIAL ASSISTANCE PROGRAM FOR 2011 IS $445,281. |
| IRS990/Activity2/Expense | 0 | 445281 |
| IRS990/Activity2/Grants | 0 | 445281 |
| IRS990/ActivityOrMissionDescription | 0 | REDUCE THE HUMAN AND ECONOMIC COSTS OF CHRONIC KIDNEY DISEASE (CKD). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1350 OLD BAYSHORE HIGHWAY STE 777 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BURLINGAME |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94010 |
| IRS990/Advertising/Fundraising | 0 | 15997 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6531 |
| IRS990/Advertising/ProgramServices | 0 | 38440 |
| IRS990/Advertising/Total | 0 | 60968 |
| IRS990/AllOtherContributions | 0 | 753471 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 93 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 831 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4957 |
| IRS990/ConferencesMeetings/Total | 0 | 5881 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1423 PACIFIC AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TACOMA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98402 |
| IRS990/ContractorCompensation/Compensation | 0 | 599004 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ADMINISTRATIVE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DAVITA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 753471 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2732946 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8293 |
| IRS990/DepreciationDepletion/Total | 0 | 8293 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHRONIC KIDNEY DISEASE (CKD) RAPID SCREENING: THE TRUST LAUNCHED AN INNOVATIVE RAPID CKD SCREENING PROGRAM IN 2007, WHICH IS CONDUCTED NATIONALLY IN PARTNERSHIP WITH EMPLOYERS AND COMMUNITY ORGANIZATIONS TO IDENTIFY PEOPLE WITH CKD IN RELATIVELY EARLY STAGES AND TO MOTIVATE THEM TO SEEK APPROPRIATE MEDICAL CARE AND LIFESTYLE CHANGES. BY THE END OF 2011, THE TRUST'S SCREENING TOTAL INCREASED TO NEARLY 20,000 PEOPLE ACROSS THE COUNTRY.CKD EDUCATION AND AWARENESS: THE TRUST FURTHERED CKD EDUCATION AND AWARENESS IN A NUMBER OF WAYS, INCLUDING DEVELOPING ITS WEBSITE AS AN EDUCATION TOOL, SUPPORTING EVENTS THAT BOTH RAISE CKD AWARENESS AND FUNDS FOR THE TRUST'S PROGRAMS, DISTRIBUTING A QUARTERLY NEWSLETTER, AND PROVIDING CKD EDUCATION DIRECTLY TO CONSUMERS AT HEALTHFAIRS AND OTHER EMPLOYER AND COMMUNITY EVENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 22056 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 56566 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59686 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1636 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 616 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4928 |
| IRS990/FeesForServicesLegal/Total | 0 | 7180 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1680 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1680 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARGARET LAWS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN SCHAEFFLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DERRICK DONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROY MALKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNETTE EROS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 15064 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 173318 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 183217 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 445281 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 525395 |
| IRS990/GrantsPayable/EOY | 0 | 19405 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 445281 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 445281 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 819226 |
| IRS990/GrossReceipts | 0 | 1576702 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 16167 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4352 |
| IRS990/InformationTechnology/ProgramServices | 0 | 22255 |
| IRS990/InformationTechnology/Total | 0 | 42774 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18100 |
| IRS990/Insurance/Total | 0 | 18100 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4005 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4005 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4005 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 39643 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 46637 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15287 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6994 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | REDUCE THE HUMAN AND ECONOMIC COSTS OF CHRONIC KIDNEY DISEASE (CKD). |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNETTE EROS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1777040 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2376037 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 636009 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 636009 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3107 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11845 |
| IRS990/Occupancy/ProgramServices | 0 | 19679 |
| IRS990/Occupancy/Total | 0 | 34631 |
| IRS990/OfficeExpenses/Fundraising | 0 | 39577 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5871 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 45130 |
| IRS990/OfficeExpenses/Total | 0 | 90578 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1154544 |
| IRS990/OtherExpensesCurrentYear | 0 | 347527 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SALARIES |
| IRS990/OtherExpenses/Description | 1 | PATIENT SERVICES |
| IRS990/OtherExpenses/Description | 2 | EVENTS |
| IRS990/OtherExpenses/Description | 3 | PROVISION FOR EXPIRED G |
| IRS990/OtherExpenses/Fundraising | 0 | 48587 |
| IRS990/OtherExpenses/Fundraising | 1 | 5064 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 72459 |
| IRS990/OtherExpenses/ProgramServices | 0 | 436109 |
| IRS990/OtherExpenses/ProgramServices | 1 | 152513 |
| IRS990/OtherExpenses/ProgramServices | 2 | -752929 |
| IRS990/OtherExpenses/Total | 0 | 557155 |
| IRS990/OtherExpenses/Total | 1 | 152513 |
| IRS990/OtherExpenses/Total | 2 | 5064 |
| IRS990/OtherExpenses/Total | 3 | -752929 |
| IRS990/OtherRevenueCurrentYear | 0 | 636009 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2581 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2594 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 598997 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 598997 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 982637 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3024878 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3276342 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4499561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 753471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2437336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1857571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1763886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2341692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9153956 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4005 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4052 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25323 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8662 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 42042 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4654395 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 753471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2437336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1857571 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1763886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2341692 |
| IRS990ScheduleA/Total170/Total | 0 | 9153956 |
| IRS990ScheduleA/TotalSupport | 0 | 9195998 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 75875 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 75875 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6994 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39643 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 46637 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 598997 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 598997 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 96587 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 794488 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR TAXES HAS BEEN INCLUDED WITHIN THE FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009, WHICH HAD NO FINANCIAL STATEMENT IMPACT TO THE ORGANIZATION. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES INCLUDED AS REVENUE 20,712. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES INCLUDED AS REVENUE 20,712. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 20712 |
| IRS990ScheduleD/OtherRevenues | 0 | 20712 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 96587 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1393485 |
| IRS990ScheduleD/TotalExpenses | 0 | 794488 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 794488 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6994 |
| IRS990ScheduleD/TotalRevenue | 0 | 1393485 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1393485 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 891075 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1490072 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 181193 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 809983 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9038 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 819021 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 809983 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9038 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 819021 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TOUR DAVITA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BED RACE FOR LIFE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 637828 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 151440 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 28053 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 179493 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 700 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 700 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | EVENT PLANNING SERVICES |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 4200 INDIGO OAK COURT |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | SAN JOSE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 95121 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 19566 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 11538 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | PINNACLE PRODUCTION GROUP |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | -8028 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | AL |
| IRS990ScheduleG/LicensedStates | 1 | AK |
| IRS990ScheduleG/LicensedStates | 2 | AZ |
| IRS990ScheduleG/LicensedStates | 3 | AR |
| IRS990ScheduleG/LicensedStates | 4 | CA |
| IRS990ScheduleG/LicensedStates | 5 | CO |
| IRS990ScheduleG/LicensedStates | 6 | CT |
| IRS990ScheduleG/LicensedStates | 7 | DE |
| IRS990ScheduleG/LicensedStates | 8 | FL |
| IRS990ScheduleG/LicensedStates | 9 | GA |
| IRS990ScheduleG/LicensedStates | 10 | HI |
| IRS990ScheduleG/LicensedStates | 11 | ID |
| IRS990ScheduleG/LicensedStates | 12 | IL |
| IRS990ScheduleG/LicensedStates | 13 | IN |
| IRS990ScheduleG/LicensedStates | 14 | IA |
| IRS990ScheduleG/LicensedStates | 15 | KS |
| IRS990ScheduleG/LicensedStates | 16 | KY |
| IRS990ScheduleG/LicensedStates | 17 | LA |
| IRS990ScheduleG/LicensedStates | 18 | ME |
| IRS990ScheduleG/LicensedStates | 19 | MD |
| IRS990ScheduleG/LicensedStates | 20 | MA |
| IRS990ScheduleG/LicensedStates | 21 | MI |
| IRS990ScheduleG/LicensedStates | 22 | MN |
| IRS990ScheduleG/LicensedStates | 23 | MS |
| IRS990ScheduleG/LicensedStates | 24 | MO |
| IRS990ScheduleG/LicensedStates | 25 | MT |
| IRS990ScheduleG/LicensedStates | 26 | NE |
| IRS990ScheduleG/LicensedStates | 27 | NV |
| IRS990ScheduleG/LicensedStates | 28 | NH |
| IRS990ScheduleG/LicensedStates | 29 | NJ |
| IRS990ScheduleG/LicensedStates | 30 | NM |
| IRS990ScheduleG/LicensedStates | 31 | NY |
| IRS990ScheduleG/LicensedStates | 32 | NC |
| IRS990ScheduleG/LicensedStates | 33 | ND |
| IRS990ScheduleG/LicensedStates | 34 | OH |
| IRS990ScheduleG/LicensedStates | 35 | OK |
| IRS990ScheduleG/LicensedStates | 36 | OR |
| IRS990ScheduleG/LicensedStates | 37 | PA |
| IRS990ScheduleG/LicensedStates | 38 | RI |
| IRS990ScheduleG/LicensedStates | 39 | SC |
| IRS990ScheduleG/LicensedStates | 40 | SD |
| IRS990ScheduleG/LicensedStates | 41 | TN |
| IRS990ScheduleG/LicensedStates | 42 | TX |
| IRS990ScheduleG/LicensedStates | 43 | UT |
| IRS990ScheduleG/LicensedStates | 44 | VT |
| IRS990ScheduleG/LicensedStates | 45 | VA |
| IRS990ScheduleG/LicensedStates | 46 | WA |
| IRS990ScheduleG/LicensedStates | 47 | WV |
| IRS990ScheduleG/LicensedStates | 48 | WI |
| IRS990ScheduleG/LicensedStates | 49 | WY |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 11538 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | -8028 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 19566 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 445281 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL ASSISTANCE FOR DIALYSIS PATIENTS TO PAY FOR ELIGIBLE MEDICAL EXPENSES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE KIDNEY TRUST USES FEDERALLY MANDATED "HEALTH SPENDING ACCOUNT" TECHNOLOGY THROUGH A CONTRACTED THIRD PARTY ADMINISTRATOR WHO ISSUES PREPAID MASTERCARDS THAT GRANTEES USE TO PAY FOR ONLY THOSE EXPENSES ELIGIBLE UNDER THE GRANT PROGRAM. GRANTEES WHO USE THE CARD FOR INELIGIBLE EXPENSES HAVE THEIR TRANSACTIONS DENIED AT THE TERMINAL, OR ASKED BY THE ADMINISTRATOR FOR REIMBURSEMENT, OR THEIR MASTERCARD IS INACTIVATED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,317,338
- Liabilities
- $941,301
- Net assets
- $2,376,037
- Revenue
- -
- Expenses
- $794,488
- Net income
- -