Civic Intelligence

South Plains Kidney Foundation

990EZ • Fiscal year 2012 • EIN 23-7193782

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$489,249

Up $67,734 (+16%) from 2011

Net Assets

Up

$489,249

Up $67,734 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$92,030

Up $46,911 (+104%) from 2011

Expenses

Up

$24,296

Up $17,953 (+283%) from 2011

Net Income

Up

$67,734

Up $28,958 (+75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2012

Assets$489,249
Liabilities-
Net Assets$489,249
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

2012

Revenue$92,030
Expenses$24,296
Net Income$67,734
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
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 Appendix302 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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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization made some changes to their bylaws. The Organization has been revamped. Its primary purpose is to provide patient, public, and professional education for the prevention of chronic kidney disease, improve the treatment of kidney disease patients, and provide financial assistance to patients with special needs.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part V
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ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Kathleen A Ellis
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-05-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079464
ReturnHeader/Preparer/Name0Allison Ash
ReturnHeader/Preparer/Phone08067714000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:41:03-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$489,249
Liabilities
-
Net assets
$489,249
Revenue
$92,030
Expenses
$24,296
Net income
$67,734
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