Civic Intelligence

South Plains Kidney Foundation

990EZ • Fiscal year 2010 • EIN 23-7193782

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 22, 2011

Organization ProfileWWW.SOUTHPLAINSKIDNEY.COM
City Bank Trust Department PO Box 279408
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$382,739

No earlier filing loaded for comparison.

Net Assets

$382,739

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$14,258

No earlier filing loaded for comparison.

Expenses

$3,751

No earlier filing loaded for comparison.

Net Income

$10,507

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.

$600K$400K$200K$0Assets 2010: $382,739Net Assets 2010: $382,7392010Assets 2011: $421,515Net Assets 2011: $421,5152011Assets 2012: $489,249Net Assets 2012: $489,2492012Assets 2013: $519,622Liabilities 2013: $0Net Assets 2013: $519,6222013Assets 2014: $538,488Liabilities 2014: $0Net Assets 2014: $538,4882014Assets 2015: $504,551Liabilities 2015: $0Net Assets 2015: $504,5512015Assets 2016: $467,647Liabilities 2016: $0Net Assets 2016: $467,6472016Assets 2017: $481,166Liabilities 2017: $0Net Assets 2017: $481,1662017Assets 2018: $409,555Liabilities 2018: $0Net Assets 2018: $409,5552018Assets 2019: $420,250Liabilities 2019: $0Net Assets 2019: $420,2502019Assets 2020: $410,381Liabilities 2020: $0Net Assets 2020: $410,3812020Assets 2021: $394,634Liabilities 2021: $0Net Assets 2021: $394,6342021Assets 2022: $321,876Liabilities 2022: $0Net Assets 2022: $321,8762022Assets 2023: $292,814Liabilities 2023: $0Net Assets 2023: $292,8142023Assets 2024: $247,741Liabilities 2024: $0Net Assets 2024: $247,7412024

Highlighted filing

2010

Assets$382,739
Liabilities-
Net Assets$382,739
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $14,258Expenses 2010: $3,751Net Income 2010: $10,5072010Revenue 2011: $45,119Expenses 2011: $6,343Net Income 2011: $38,7762011Revenue 2012: $92,030Expenses 2012: $24,296Net Income 2012: $67,7342012Revenue 2013: $53,747Expenses 2013: $23,374Net Income 2013: $30,3732013Revenue 2014: $78,869Expenses 2014: $60,003Net Income 2014: $18,8662014Revenue 2015: $50,314Expenses 2015: $59,104Net Income 2015: -$8,7902015Revenue 2016: $23,621Expenses 2016: $60,525Net Income 2016: -$36,9042016Revenue 2017: $51,571Expenses 2017: $64,729Net Income 2017: -$13,1582017Revenue 2018: $35,295Expenses 2018: $67,923Net Income 2018: -$32,6282018Revenue 2019: $61,950Expenses 2019: $71,456Net Income 2019: -$9,5062019Revenue 2020: $34,931Expenses 2020: $56,981Net Income 2020: -$22,0502020Revenue 2021: $42,433Expenses 2021: $62,446Net Income 2021: -$20,0132021Revenue 2022: $50,353Expenses 2022: $63,766Net Income 2022: -$13,4132022Revenue 2023: $35,842Expenses 2023: $61,304Net Income 2023: -$25,4622023Revenue 2024: $35,760Expenses 2024: $87,288Net Income 2024: -$51,5282024

Highlighted filing

2010

Revenue$14,258
Expenses$3,751
Net Income$10,507
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 22, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Prevent kidney and urinary tract diseases, improve the health and well-being of patients and families affected by these diseases, and to increase the availability of all organs for transplantation.

Filing and Contact Details

Filer

EIN
23-7193782
Raw XML Appendix109 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
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IRS990EZ/CashSavingsAndInvestments/BOY0372232
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010507
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome014258
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0372232
IRS990EZ/NetAssetsOrFundBalancesBOY0372232
IRS990EZ/NetAssetsOrFundBalances/EOY0382739
IRS990EZ/NetAssetsOrFundBalancesEOY0382739
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0N/A
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03751
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide financial support to the South Plains Kidney Foundation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The South Plains Kidney Foundation provides financial support as needed to carry out the purposes of the National Kidney Foundation of West Texas For the year ended December, 31 2010, no funds were provided to the entity
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 2307
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lubbock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0794082307
IRS990EZ/TheBooksAreInCareOf/NamePerson0City Bank Trust Department
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067677385
IRS990EZ/TotalAssets/BOY0372232
IRS990EZ/TotalAssets/EOY0382739
IRS990EZ/TotalExpenses03751
IRS990EZ/TotalRevenue014258
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0752460183
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10National Kidney Foundation
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Trust Fees 2,722
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Investment Advisory Fees 1,018
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Foreign Tax Paid on Investments 11
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237193782
ReturnHeader/Filer/Name/BusinessNameLine10South Plains Kidney Foundation
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08067927101
ReturnHeader/Filer/USAddress/AddressLine10City Bank Trust Department PO Box 2
ReturnHeader/Filer/USAddress/City0Lubbock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079408
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-22
ReturnHeader/Officer/Name0Don Schroeder
ReturnHeader/Officer/Title0Trust Officer
ReturnHeader/Preparer/DatePrepared02011-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JW Anderson Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 65257
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079464
ReturnHeader/Preparer/Name0Allison Ash
ReturnHeader/Preparer/Phone08067714000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-22T09:31:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$382,739
Liabilities
-
Net assets
$382,739
Revenue
$14,258
Expenses
$3,751
Net income
$10,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.36$0.87$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.36$0.61$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.50$0.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.42$0.62$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.35$0.57$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.62$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.35$0.68$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.52$0.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.24$0.61$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.50$0.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.79$0.60$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.54$0.23$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$4.89$0.92$0.24$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.22$0.45$0.06$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.83$0.14$0.04$0.11