Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$1,924,369
Down $246,728 (-11%) from 2012
Net Assets
Up$1,882,189
Up $141,001 (+8.1%) from 2012
Liabilities
Down$42,180
Down $387,729 (-90%) from 2012
Revenue And Expenses
Revenue
Up$907,081
Up $599,377 (+195%) from 2012
Expenses
Down$766,082
Down $176,471 (-19%) from 2012
Net Income
Up$140,999
Up $775,848 (+122%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 30, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $907,081
Mission and Program Overview
Mission
Reduce the human and economic costs of chronic kidney disease (ckd).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,146,842 | $1,852,146 | ▼ $294,696 |
| Accounts Receivable | $22,379 | $68,823 | ▲ $46,444 |
| Land, Buildings, and Equipment, Net | $1,876 | $1,876 | → $0 |
| Inventories for Sale or Use | - | $1,524 | - |
| Total Assets | $2,171,097 | $1,924,369 | ▼ $246,728 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $428,996 | $42,180 | ▼ $386,816 |
| Grants Payable | $913 | - | - |
| Total Liabilities | $429,909 | $42,180 | ▼ $387,729 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,741,188 | $1,882,189 | ▲ $141,001 |
| Total Net Assets Fund Balance | $1,741,188 | $1,882,189 | ▲ $141,001 |
| Total Liabilities and Net Assets / Fund Balance | $2,171,097 | $1,924,369 | ▼ $246,728 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,876 | $47,936 | $49,812 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Margaret Laws | Board Chair |
| John Scharffler | Board Member |
| Derrick Donald | Board Secretary |
| Roy Malkin | Board Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Davita | Administrative | - | $354,313 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $116,612
- Program Service Revenue
- $0
- Investment Income
- $417
- Other Revenue
- $790,052
- All Other Contributions
- $116,612
- Change in Net Assets
- $140,999
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $907,081
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $93,537
- Total Revenue per Audited Statements
- $1,000,618
- Total Revenue per Form 990
- $907,081
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $766,082 |
| Total Fundraising Expense | $60,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $73,852 | $984 | $1,984 | $76,820 |
| Office Expenses | $44,784 | $2,359 | $4,369 | $51,512 |
| Fees for Services Accounting | - | $43,746 | - | $43,746 |
| Information Technology | $9,192 | $9,827 | $6,356 | $25,375 |
| Advertising | $14,224 | $4,525 | $4,500 | $23,249 |
| Occupancy | $7,153 | $7,153 | $7,153 | $21,459 |
| Insurance | - | $17,176 | - | $17,176 |
| Other Expenses | $474 | $280 | $10,112 | $10,866 |
| Conferences and Meetings | $573 | $1,602 | $118 | $2,293 |
| Fees for Services Legal | - | - | $1,902 | $1,902 |
| Total Functional Expenses | $521,395 | $183,693 | $60,994 | $766,082 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $859,617 |
| Total Expenses per Form 990 | $766,082 |
| Expenses per Audited Statements | $766,080 |
| Expenses Not Reported on Form 990 | $93,537 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $790,052 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
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
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The trust contracts with a third party for financial accounting, treasury, and other personnel services. The trust retains overall management responsibility for these functions.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the president/ceo and the secretary/treasurer and provided to all voting board members before filing.”
Form 990, Part VI, Section B, Line 12C
“Pursuant to process in written policy, including annual disclosure statements.”
Form 990, Part VI, Section B, Line 15
“During 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 2009 and 2010 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.”
Form 990, Part VI, Section C, Line 19
“Form 990, form 1023, governing/organizing documents, financial statements, and conflict of interest policy are available for inspection at the trust's office. The trust's website includes a financial disclosure that financial information can be obtained by writing the trust or by contacting the california secretary of state and provides the relevant contact information.”
Filing and Contact Details
Filer
- EIN
- 20-4941189
- Phone
- 2537334677
Signing Officer
- Name
- Margaret Laws
- Title
- Board of Directors, Chairman
- Phone
- 2537334677
- Signed
- 2014-07-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margaret Laws
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 323
Preparer
- Preparer
- Nancy J Schauer
- Phone
- 2535724100
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“ROUNDING 2.”
FORM 990:DISCLOSURE FOR TERMINATION
“Effective january 1, 2014, the organization was merged into davita village trust, inc. (dvt). Dvt has brought together the operations of bridge of life davita medical missions and the kidney trust and created a new entity, terminating the organization as well as the kidney trust.”
Financial Statement Notes
PART X, LINE 2:
“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 2013 and 2012 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, 2013 and 2012, the organization had not identified any uncertain tax positions requiring accrual or disclosure.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“ROUNDING 2.”
Raw XML AppendixShowing 400 of 466 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/AccountsReceivableGrp/EOYAmt | 0 | 68823 |
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| IRS990/Desc | 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 2013, THE TRUST'S SCREENING TOTAL INCREASED TO NEARLY 40,000 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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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2146842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1852146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2437336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1857571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5463007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13220 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2623962 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2839045 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2437336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1857571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5463007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5476227 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 93537 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 93537 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47936 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49812 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 93537 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 766080 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 93537 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 907081 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 2013 AND 2012 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, 2013 AND 2012, THE ORGANIZATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 2. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1876 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 766082 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 907081 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1000618 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 859617 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING CONSULTANT / INTERIM DEV DIR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | CT CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 0 | 3983 MT BLACKBURN AVE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 0 | SAN DIEGO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 0 | 92111 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AK |
| IRS990ScheduleG/LicensedStatesCd | 2 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 3 | AR |
| IRS990ScheduleG/LicensedStatesCd | 4 | CA |
| IRS990ScheduleG/LicensedStatesCd | 5 | CO |
| IRS990ScheduleG/LicensedStatesCd | 6 | CT |
| IRS990ScheduleG/LicensedStatesCd | 7 | DE |
| IRS990ScheduleG/LicensedStatesCd | 8 | FL |
| IRS990ScheduleG/LicensedStatesCd | 9 | GA |
| IRS990ScheduleG/LicensedStatesCd | 10 | HI |
| IRS990ScheduleG/LicensedStatesCd | 11 | ID |
| IRS990ScheduleG/LicensedStatesCd | 12 | IL |
| IRS990ScheduleG/LicensedStatesCd | 13 | IN |
| IRS990ScheduleG/LicensedStatesCd | 14 | IA |
| IRS990ScheduleG/LicensedStatesCd | 15 | KS |
| IRS990ScheduleG/LicensedStatesCd | 16 | KY |
| IRS990ScheduleG/LicensedStatesCd | 17 | LA |
| IRS990ScheduleG/LicensedStatesCd | 18 | ME |
| IRS990ScheduleG/LicensedStatesCd | 19 | MD |
| IRS990ScheduleG/LicensedStatesCd | 20 | MA |
| IRS990ScheduleG/LicensedStatesCd | 21 | MI |
| IRS990ScheduleG/LicensedStatesCd | 22 | MN |
| IRS990ScheduleG/LicensedStatesCd | 23 | MS |
| IRS990ScheduleG/LicensedStatesCd | 24 | MO |
| IRS990ScheduleG/LicensedStatesCd | 25 | MT |
| IRS990ScheduleG/LicensedStatesCd | 26 | NE |
| IRS990ScheduleG/LicensedStatesCd | 27 | NV |
| IRS990ScheduleG/LicensedStatesCd | 28 | NH |
| IRS990ScheduleG/LicensedStatesCd | 29 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 30 | NM |
| IRS990ScheduleG/LicensedStatesCd | 31 | NY |
| IRS990ScheduleG/LicensedStatesCd | 32 | NC |
| IRS990ScheduleG/LicensedStatesCd | 33 | ND |
| IRS990ScheduleG/LicensedStatesCd | 34 | OH |
| IRS990ScheduleG/LicensedStatesCd | 35 | OK |
| IRS990ScheduleG/LicensedStatesCd | 36 | OR |
| IRS990ScheduleG/LicensedStatesCd | 37 | PA |
| IRS990ScheduleG/LicensedStatesCd | 38 | RI |
| IRS990ScheduleG/LicensedStatesCd | 39 | SC |
| IRS990ScheduleG/LicensedStatesCd | 40 | SD |
| IRS990ScheduleG/LicensedStatesCd | 41 | TN |
| IRS990ScheduleG/LicensedStatesCd | 42 | TX |
| IRS990ScheduleG/LicensedStatesCd | 43 | UT |
| IRS990ScheduleG/LicensedStatesCd | 44 | VT |
| IRS990ScheduleG/LicensedStatesCd | 45 | VA |
| IRS990ScheduleG/LicensedStatesCd | 46 | WA |
| IRS990ScheduleG/LicensedStatesCd | 47 | WV |
| IRS990ScheduleG/LicensedStatesCd | 48 | WI |
| IRS990ScheduleG/LicensedStatesCd | 49 | WY |
| IRS990ScheduleG/LicensedStatesCd | 50 | DC |
| IRS990ScheduleG/LicensedStatesCd | 51 | GU |
| IRS990ScheduleG/LicensedStatesCd | 52 | PR |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST CONTRACTS WITH A THIRD PARTY FOR FINANCIAL ACCOUNTING, TREASURY, AND OTHER PERSONNEL SERVICES. THE TRUST RETAINS OVERALL MANAGEMENT RESPONSIBILITY FOR THESE FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND THE SECRETARY/TREASURER AND PROVIDED TO ALL VOTING BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PURSUANT TO PROCESS IN WRITTEN POLICY, INCLUDING ANNUAL DISCLOSURE STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING 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 2009 AND 2010 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, FORM 1023, GOVERNING/ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION AT THE TRUST'S OFFICE. THE TRUST'S WEBSITE INCLUDES A FINANCIAL DISCLOSURE THAT FINANCIAL INFORMATION CAN BE OBTAINED BY WRITING THE TRUST OR BY CONTACTING THE CALIFORNIA SECRETARY OF STATE AND PROVIDES THE RELEVANT CONTACT INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EFFECTIVE JANUARY 1, 2014, THE ORGANIZATION WAS MERGED INTO DAVITA VILLAGE TRUST, INC. (DVT). DVT HAS BROUGHT TOGETHER THE OPERATIONS OF BRIDGE OF LIFE DAVITA MEDICAL MISSIONS AND THE KIDNEY TRUST AND CREATED A NEW ENTITY, TERMINATING THE ORGANIZATION AS WELL AS THE KIDNEY TRUST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990:DISCLOSURE FOR TERMINATION |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2171097 |
| IRS990/TotalAssetsEOYAmt | 0 | 1924369 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2171097 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1924369 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 116612 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60994 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,924,369
- Liabilities
- $42,180
- Net assets
- $1,882,189
- Revenue
- $907,081
- Expenses
- $766,082
- Net income
- $140,999