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Balance Sheet
Assets
Flat$2,171,097
Flat from 2012
Net Assets
Flat$1,741,188
Flat from 2012
Liabilities
Flat$429,909
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$942,553
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $307,704
Mission and Program Overview
Mission
Reduce the human and economic costs of chronic kidney disease (ckd).
Filing and Contact Details
Filer
- EIN
- 20-4941189
Raw XML AppendixShowing 400 of 516 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 428996 |
| IRS990/AccountsReceivable/BOY | 0 | 31408 |
| IRS990/AccountsReceivable/EOY | 0 | 22379 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | REDUCE THE HUMAN AND ECONOMIC COSTS OF CHRONIC KIDNEY DISEASE (CKD). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1111 BAYHILL DRIVE STE 285 |
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| IRS990/Advertising/ManagementAndGeneral | 0 | 1928 |
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| IRS990/Advertising/Total | 0 | 27941 |
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| 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 2012, THE TRUST'S SCREENING TOTAL INCREASED TO NEARLY 30,000 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. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/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. FOR THE 2012 AND 2011 FINANCIAL STATEMENTS, THE ORGANIZATION HAS ACCOUNTED FOR UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND WAS REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 0 |
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| IRS990ScheduleG/LicensedStates | 1 | AK |
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| IRS990ScheduleG/LicensedStates | 3 | AR |
| IRS990ScheduleG/LicensedStates | 4 | CA |
| IRS990ScheduleG/LicensedStates | 5 | CO |
| IRS990ScheduleG/LicensedStates | 6 | CT |
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| 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 |
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| IRS990ScheduleG/LicensedStates | 47 | WV |
| IRS990ScheduleG/LicensedStates | 48 | WI |
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| IRS990ScheduleG/TotalGrossReceipts | 0 | 15000 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 35314 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 102723 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | DURING 2012, 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/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ANNETTE EROS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 3866 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 106589 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,171,097
- Liabilities
- $429,909
- Net assets
- $1,741,188
- Revenue
- -
- Expenses
- $942,553
- Net income
- -