South Plains Kidney Foundation

990EZ • Fiscal year 2011 • EIN 23-7193782

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

Organization Profile WWW.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.

No value available

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

Source year 2011

No value available

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

Source year 2011

86%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

10%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

216%

Faster revenue growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$421,515

Up $38,776 (+10%) from 2010

Net Assets

$421,515

Up $38,776 (+10%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin98th percentile

Revenue

$45,119

Up $30,861 (+216%) from 2010

Expenses

$6,343

Up $2,592 (+69%) from 2010

Net Income

$38,776

Up $28,269 (+269%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2011

Assets$421,515

Liabilities-

Net Assets$421,515

Open 2011 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2011

Revenue$45,119

Expenses$6,343

Net Income$38,776

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 22, 2012
Return Version: 2011v1.2

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 Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	382739
IRS990EZ/CashSavingsAndInvestments/EOY	0	421515
IRS990EZ/CostOtherBasisAndSalesExpenses	0	153064
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	38776
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	32768
IRS990EZ/GrossAmountFromSaleOfAssets	0	185832
IRS990EZ/GrossReceipts	0	198183
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	12351
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	382739
IRS990EZ/NetAssetsOrFundBalancesBOY	0	382739
IRS990EZ/NetAssetsOrFundBalances/EOY	0	421515
IRS990EZ/NetAssetsOrFundBalancesEOY	0	421515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	N/A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	79407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Not Applicable
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	N/A
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	6343
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide financial support to the South Plains Kidney Foundation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The 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, 2011, no funds were provided to the entity
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 2307
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lubbock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	794082307
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	City Bank Trust Department
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8067677385
IRS990EZ/TotalAssets/BOY	0	382739
IRS990EZ/TotalAssets/EOY	0	421515
IRS990EZ/TotalExpenses	0	6343
IRS990EZ/TotalRevenue	0	45119
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	752460183
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	National Kidney Foundation
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	1
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleA/WrittenIRSDetermination	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Trust Fees 5,117 Form 990-EZ, Part I, Line 16, Other Expenses Investment Advisory Fees 1,226
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237193782
ReturnHeader/Filer/Name/BusinessNameLine1	0	South Plains Kidney Foundation
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	8067927101
ReturnHeader/Filer/USAddress/AddressLine1	0	City Bank Trust Department PO Box 2
ReturnHeader/Filer/USAddress/City	0	Lubbock
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79408
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-22
ReturnHeader/Officer/Name	0	Don Schroeder
ReturnHeader/Officer/Title	0	Trust Officer
ReturnHeader/Preparer/DatePrepared	0	2012-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JW Anderson Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 65257
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	79464
ReturnHeader/Preparer/Name	0	Allison Ash
ReturnHeader/Preparer/Phone	0	8067714000
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-22T15:39:01-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $421,515
Liabilities: -
Net assets: $421,515
Revenue: $45,119
Expenses: $6,343
Net income: $38,776

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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