Civic Intelligence

The Kidney Trust

990 • Fiscal year 2010 • EIN 20-4941189

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.KIDNEYTRUST.ORG
1350 Old Bayshore Highway No 77794010
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$3,155,940

No earlier filing loaded for comparison.

Net Assets

$1,777,040

No earlier filing loaded for comparison.

Liabilities

$1,378,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,750,309

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,155,940Liabilities 2010: $1,378,900Net Assets 2010: $1,777,0402010Assets 2011: $3,317,338Liabilities 2011: $941,301Net Assets 2011: $2,376,0372011Assets 2012: $2,171,097Liabilities 2012: $429,909Net Assets 2012: $1,741,1882012Assets 2013: $1,924,369Liabilities 2013: $42,180Net Assets 2013: $1,882,1892013

Highlighted filing

2010

Assets$3,155,940
Liabilities$1,378,900
Net Assets$1,777,040
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,750,3092010Expenses 2011: $794,4882011Revenue 2012: $307,704Expenses 2012: $942,553Net Income 2012: -$634,8492012Revenue 2013: $907,081Expenses 2013: $766,082Net Income 2013: $140,9992013

Highlighted filing

2010

Revenue-
Expenses$1,750,309
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$2,732,946
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 completed the test phase and designed and launched the pilot phase of its financial assistance program for dialysis patients who are struggling financially while coping with their illness. A total of 682 grants valued at $1,150,800 were awarded in 2010 increasing the cumulative total number of grants awarded since inception to 1,129 with a value of $2,173,383.
Filing and Contact Details

Filer

EIN
20-4941189
Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01066659
IRS990/AccountsPayableAccruedExpenses/EOY01378900
IRS990/AccountsReceivable/EOY0113194
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FINANCIAL ASSISTANCE PROGRAM. IN 2008, THE TRUST COMPLETED THE TEST PHASE AND DESIGNED AND LAUNCHED THE PILOT PHASE OF ITS FINANCIAL ASSISTANCE PROGRAM FOR DIALYSIS PATIENTS WHO ARE STRUGGLING FINANCIALLY WHILE COPING WITH THEIR ILLNESS. A TOTAL OF 682 GRANTS VALUED AT $1,150,800 WERE AWARDED IN 2010 INCREASING THE CUMULATIVE TOTAL NUMBER OF GRANTS AWARDED SINCE INCEPTION TO 1,129 WITH A VALUE OF $2,173,383.
IRS990/Activity2/Expense0799774
IRS990/Activity2/Grants0525395
IRS990/ActivityOrMissionDescription0REDUCE THE HUMAN AND ECONOMIC COSTS OF CHRONIC KIDNEY DISEASE (CKD).
IRS990/AddressPrincipalOfficerUS/AddressLine101350 OLD BAYSHORE HIGHWAY STE 777
IRS990/AddressPrincipalOfficerUS/City0BURLINGAME
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094010
IRS990/Advertising/ManagementAndGeneral0345
IRS990/Advertising/Total0345
IRS990/AllOtherContributions02732946
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101423 PACIFIC AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TACOMA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode098402
IRS990/ContractorCompensation/Compensation0470924
IRS990/ContractorCompensation/DescriptionOfServices0ADMINISTRATIVE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DAVITA
IRS990/ContributionsGrantsCurrentYear02732946
IRS990/ContributionsGrantsPriorYear01857571
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral09039
IRS990/DepreciationDepletion/Total09039
IRS990/DescribedIn501C301
IRS990/Description0CHRONIC 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 2010, THE TRUST'S SCREENING TOTAL INCREASED TO NEARLY 15,000 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0324838
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral027495
IRS990/FeesForServicesAccounting/Total027495
IRS990/FeesForServicesLegal/Fundraising0530
IRS990/FeesForServicesLegal/ManagementAndGeneral0812
IRS990/FeesForServicesLegal/ProgramServices02448
IRS990/FeesForServicesLegal/Total03790
IRS990/FeesForServicesOther/Fundraising063733
IRS990/FeesForServicesOther/ManagementAndGeneral049940
IRS990/FeesForServicesOther/ProgramServices0176705
IRS990/FeesForServicesOther/Total0290378
IRS990/FeesForServicesProfFundraising/Fundraising070370
IRS990/FeesForServicesProfFundraising/Total070370
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DANIEL CAWLEY
IRS990/Form990PartVIISectionA/NamePerson1MARGARET LAWS
IRS990/Form990PartVIISectionA/NamePerson2JULIA MARTIN
IRS990/Form990PartVIISectionA/NamePerson3DERRICK DONALD
IRS990/Form990PartVIISectionA/NamePerson4ROY MALKIN
IRS990/Form990PartVIISectionA/NamePerson5ANNETTE EROS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation57402
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5122475
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TREASURER/SECRETARY
IRS990/Form990PartVIISectionA/Title1BOARD CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT AND CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0525395
IRS990/GrantsAndSimilarAmntsPriorYear0971315
IRS990/GrantsToDomesticIndividuals/ProgramServices0525395
IRS990/GrantsToDomesticIndividuals/Total0525395
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02732946
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising05776
IRS990/InformationTechnology/ManagementAndGeneral08429
IRS990/InformationTechnology/ProgramServices015888
IRS990/InformationTechnology/Total030093
IRS990/Insurance/ManagementAndGeneral017671
IRS990/Insurance/Total017671
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear04052
IRS990/InvestmentInJointVenture00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec031350
IRS990/LandBuildingsEquipmentBasis046637
IRS990/LandBuildingsEquipmentBasisNet/BOY025161
IRS990/LandBuildingsEquipmentBasisNet/EOY015287
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0REDUCE THE HUMAN AND ECONOMIC COSTS OF CHRONIC KIDNEY DISEASE (CKD).
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANNETTE EROS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0794403
IRS990/NetAssetsOrFundBalancesEOY01777040
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02754
IRS990/Occupancy/ManagementAndGeneral014347
IRS990/Occupancy/ProgramServices013830
IRS990/Occupancy/Total030931
IRS990/OfficeExpenses/Fundraising05814
IRS990/OfficeExpenses/ManagementAndGeneral05694
IRS990/OfficeExpenses/ProgramServices028588
IRS990/OfficeExpenses/Total040096
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01442175
IRS990/OtherExpensesCurrentYear01154544
IRS990/OtherExpenses/Description0CONTRACT SALARIES
IRS990/OtherExpenses/Description1EVENTS
IRS990/OtherExpenses/Description2BANK FEES/BAD DEBTS
IRS990/OtherExpenses/Description3OTHER PURCHASED SERVICE
IRS990/OtherExpenses/Description4PATIENT EXPENSES - LAB,
IRS990/OtherExpenses/Fundraising0183006
IRS990/OtherExpenses/Fundraising156
IRS990/OtherExpenses/Fundraising23871
IRS990/OtherExpenses/ManagementAndGeneral087295
IRS990/OtherExpenses/ManagementAndGeneral149517
IRS990/OtherExpenses/ManagementAndGeneral214034
IRS990/OtherExpenses/ProgramServices0309736
IRS990/OtherExpenses/ProgramServices112996
IRS990/OtherExpenses/ProgramServices215454
IRS990/OtherExpenses/Total0397031
IRS990/OtherExpenses/Total1183006
IRS990/OtherExpenses/Total249573
IRS990/OtherExpenses/Total330901
IRS990/OtherExpenses/Total415454
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY027209
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02581
IRS990/PrepaidExpensesDeferredCharges/EOY02581
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0982637
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0982637
IRS990/RevenuesLessExpensesPriorYear0-551867
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01806111
IRS990/SavingsAndTempCashInvestments/EOY03024878
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02437336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01857571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01763886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02341692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0624019
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09024504
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08662
IRS990ScheduleA/GrossInvestmentIncome170/Total038037
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17009024504
IRS990ScheduleA/Total170/CurrentTaxYear02437336
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01857571
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01763886
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02341692
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0624019
IRS990ScheduleA/Total170/Total09024504
IRS990ScheduleA/TotalSupport09062541
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue015287
IRS990ScheduleD/Equipment/Depreciation031350
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046637
IRS990ScheduleD/ExcessOrDeficitForYear0982637
IRS990ScheduleD/ExcessOrDeficitPerFS0982637
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01750309
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCHEDULE D, PART XIV: 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 FASB ACCOUNTING STANDARDS CODIFICATION (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/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02732946
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01750309
IRS990ScheduleD/TotalExpensesPerForm99001750309
IRS990ScheduleD/TotalOfBookValueLandBuildings015287
IRS990ScheduleD/TotalRevenue02732946
IRS990ScheduleD/TotalRevenuePerForm99002732946
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01750309
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02732946
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/FundraiserActivityInformation/Activity0DEVELOPMENT OF STRATEGIC FUNDRAISING PLAN
IRS990ScheduleG/FundraiserActivityInformation/Activity1DEVELOPMENT OF STRATEGIC FUNDRAISING PLAN
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10182 HOWARD STREET 401
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine11660 4TH STREET 251
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0SAN FRANCISCO
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City1SAN FRANCISCO
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0CA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State1CA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode094105
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode194107
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor058734
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor111636
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds10
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts10
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0HOLLY MILLION
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual1ALLISON TAGUCHI
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0-58734
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization1-11636
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0AL
IRS990ScheduleG/LicensedStates1AK
IRS990ScheduleG/LicensedStates2AZ
IRS990ScheduleG/LicensedStates3AR
IRS990ScheduleG/LicensedStates4CA
IRS990ScheduleG/LicensedStates5CO
IRS990ScheduleG/LicensedStates6CT
IRS990ScheduleG/LicensedStates7DE
IRS990ScheduleG/LicensedStates8FL
IRS990ScheduleG/LicensedStates9GA
IRS990ScheduleG/LicensedStates10HI
IRS990ScheduleG/LicensedStates11ID
IRS990ScheduleG/LicensedStates12IL
IRS990ScheduleG/LicensedStates13IN
IRS990ScheduleG/LicensedStates14IA
IRS990ScheduleG/LicensedStates15KS
IRS990ScheduleG/LicensedStates16KY
IRS990ScheduleG/LicensedStates17LA
IRS990ScheduleG/LicensedStates18ME
IRS990ScheduleG/LicensedStates19MD
IRS990ScheduleG/LicensedStates20MA
IRS990ScheduleG/LicensedStates21MI
IRS990ScheduleG/LicensedStates22MN
IRS990ScheduleG/LicensedStates23MS
IRS990ScheduleG/LicensedStates24MO
IRS990ScheduleG/LicensedStates25MT
IRS990ScheduleG/LicensedStates26NE
IRS990ScheduleG/LicensedStates27NV
IRS990ScheduleG/LicensedStates28NH
IRS990ScheduleG/LicensedStates29NJ
IRS990ScheduleG/LicensedStates30NM
IRS990ScheduleG/LicensedStates31NY
IRS990ScheduleG/LicensedStates32NC
IRS990ScheduleG/LicensedStates33ND
IRS990ScheduleG/LicensedStates34OH
IRS990ScheduleG/LicensedStates35OK
IRS990ScheduleG/LicensedStates36OR
IRS990ScheduleG/LicensedStates37PA
IRS990ScheduleG/LicensedStates38RI
IRS990ScheduleG/LicensedStates39SC
IRS990ScheduleG/LicensedStates40SD
IRS990ScheduleG/LicensedStates41TN
IRS990ScheduleG/LicensedStates42TX
IRS990ScheduleG/LicensedStates43UT
IRS990ScheduleG/LicensedStates44VT
IRS990ScheduleG/LicensedStates45VA
IRS990ScheduleG/LicensedStates46WA
IRS990ScheduleG/LicensedStates47WV
IRS990ScheduleG/LicensedStates48WI
IRS990ScheduleG/LicensedStates49WY
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/TotalNetToOrganization0-70370
IRS990ScheduleG/TotalRetainedByContractors070370
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0525395
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0682
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FINANCIAL ASSISTANCE FOR DIALYSIS PATIENTS TO PAY FOR ELIGIBLE MEDICAL EXPENSES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE 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/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0DURING 2010, DAVITA, INC., AN UNRELATED ORGANIZATION, PROVIDED PAYROLL AND ADMINISTRATIVE SERVICES TO THE KIDNEY TRUST WHICH WERE REIMBURSED ON A REGULAR BASIS. UNDER THE AGREEMENT, DAVITA, INC. LOANED ANNETTE EROS TO THE KIDNEY TRUST AND PAID FOR HER SALARY TO SERVE AS PRESIDENT AND CEO OF THE KIDNEY TRUST. THE SAME ARRANGEMENT APPLIES TO CONTRACT SALARIES OF OTHER INDIVIDUALS (SEE PART IX, LINE 24A).
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction014070
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0CEO'S SISTER RECEIVED COMPENSATION FROM THE ORGANIZATION FOR HER SERVICES AS THE PROGRAM COORDINATOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0REBECCA RICHARDSON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CEO'S SISTER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TRUST CONTRACTS WITH A THIRD PARTY FOR FINANCIAL ACCOUNTING, TREASURY, AND OTHER PERSONNEL SERVICES. THE TRUST RETAINS OVERALL MANAGEMENT RESPONSIBILITY FOR THESE FUNCTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND THE SECRETARY/TREASURER AND PROVIDED TO ALL VOTING BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2PURSUANT TO PROCESS IN WRITTEN POLICY, INCLUDING ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3DURING THE ANNUAL CEO EVALUATION, THE BOARD SOUGHT COUNSEL FROM OTHER SOURCES TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND BONUS AMOUNTS. THE BOARD SOUGHT COMPARATIVE DATA THAT IDENTIFIED CEO COMPENSATION FOR SIMILAR SIZE AND TYPE ORGANIZATIONS (E.G. NON-PROFITS, WEST COAST, WITH A BUDGET LESS THAN $25 MILLION) TO DETERMINE THE APPROPRIATE COMPENSATION LEVEL. IN ADDITION, THE BOARD USED DATA AVAILABLE TO THE BOARD FROM CURRENT EXPERIENCE TO DETERMINE ANY ADJUSTMENT REGARDING COMPENSATION (E.G. BAY AREA NON-PROFIT COLA TRENDS IN 2008 AND 2009 THROUGH DATE OF EVALUATION). OFFICERS, OTHER THAN THE PRESIDENT/CEO ARE NOT COMPENSATED (I.E. BOARD CHAIR, SECRETARY, AND TREASURER). THESE POSITIONS ARE FILLED BY INDIVIDUALS ACTING IN A VOLUNTEER CAPACITY. THAT IS, BOARD MEMBERS AND BOARD OFFICERS CURRENTLY ARE NOT COMPENSATED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,155,940
Liabilities
$1,378,900
Net assets
$1,777,040
Revenue
-
Expenses
$1,750,309
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$0.91$0.77$0.14
2012Summary only. Only limited summary data is available for this year.$2.17$0.43$1.74$0.31$0.94$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.94$2.38$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.38$1.78$1.75