Civic Intelligence

Kidneylife Foundation Inc

EIN 26-0478690 • 501(c)3 • Greenwich, CT

Profile

The mission of the organization is to save and improve the lives of people facing kidney failure by increasing the quality, speed and number of living donor transplants in the world. The organization has facilitated more paired exchange transplants than any other organization in the world.

585 West Putman AveGreenwich, CT 06830

www.kidneyregistry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $20,942,219 (-100%) from 2022

Liabilities

Down

$0

Down $18,710,244 (-100%) from 2022

Net Assets

Down

$0

Down $2,231,975 (-100%) from 2022

Revenue

Down

$0

Down $23,243,774 (-100%) from 2022

Expenses

Down

$0

Down $24,906,150 (-100%) from 2022

Net Income

Up

$0

Up $1,662,376 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $383,339Liabilities 2011: $21,454Net Assets 2011: $361,8852011Assets 2012: $526,286Liabilities 2012: $233,418Net Assets 2012: $292,8682012Assets 2013: $651,531Liabilities 2013: $197,385Net Assets 2013: $454,1462013Assets 2014: $647,902Liabilities 2014: $294,326Net Assets 2014: $353,5762014Assets 2015: $1,045,573Liabilities 2015: $491,394Net Assets 2015: $554,1792015Assets 2016: $1,697,906Liabilities 2016: $1,140,384Net Assets 2016: $557,5222016Assets 2017: $2,291,471Liabilities 2017: $1,271,471Net Assets 2017: $1,020,0002017Assets 2018: $3,382,536Liabilities 2018: $1,942,471Net Assets 2018: $1,440,0652018Assets 2019: $4,741,331Liabilities 2019: $3,015,644Net Assets 2019: $1,725,6872019Assets 2020: $8,282,720Liabilities 2020: $4,493,322Net Assets 2020: $3,789,3982020Assets 2021: $13,635,543Liabilities 2021: $9,576,979Net Assets 2021: $4,058,5642021Assets 2022: $20,942,219Liabilities 2022: $18,710,244Net Assets 2022: $2,231,9752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2011: $1,295,4242011Expenses 2012: $1,605,2362012Revenue 2013: $2,400,686Expenses 2013: $2,239,408Net Income 2013: $161,2782013Revenue 2014: $2,711,331Expenses 2014: $2,811,901Net Income 2014: -$100,5702014Revenue 2015: $3,364,231Expenses 2015: $3,163,628Net Income 2015: $200,6032015Revenue 2016: $5,312,471Expenses 2016: $5,309,128Net Income 2016: $3,3432016Revenue 2017: $6,756,915Expenses 2017: $6,294,437Net Income 2017: $462,4782017Revenue 2018: $9,927,288Expenses 2018: $9,507,230Net Income 2018: $420,0582018Revenue 2019: $14,348,355Expenses 2019: $14,062,733Net Income 2019: $285,6222019Revenue 2020: $17,617,634Expenses 2020: $16,276,253Net Income 2020: $1,341,3812020Revenue 2021: $39,966,000Expenses 2021: $39,696,834Net Income 2021: $269,1662021Revenue 2022: $23,243,774Expenses 2022: $24,906,150Net Income 2022: -$1,662,3762022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of the organization is to save and improve the lives of people facing kidney failure by increasing the quality, speed and number of living donor transplants in the world. The organization has facilitated more paired exchange transplants than any other organization in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,143,865--
Land, Buildings, and Equipment, Net$5,692,963--
Intangible Assets$5,433,723--
Savings and Temporary Cash Investments$1,058,058--
Cash and Non-Interest-Bearing Accounts$134,980--
Prepaid Expenses and Deferred Charges$68,490--
Total Assets$20,942,219$0▼ $20,942,219
Other Assets Total$410,140--
Liabilities
Accounts Payable and Accrued Expenses$12,807,465--
Unsecured Notes Loans Payable$5,504,404--
Deferred Revenue$398,375--
Total Liabilities$18,710,244$0▼ $18,710,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,231,975--
Total Net Assets Fund Balance$2,231,975$0▼ $2,231,975
Total Liabilities and Net Assets / Fund Balance$20,942,219$0▼ $20,942,219
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MilnerDirector
Timothy WanDirector
Garet HilCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directros reviewed the form 990 before it was filed.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Kidneylife Foundation Inc
EIN
26-0478690
Phone
8009361627
Address
585 WEST PUTMAN AVE, GREENWICH, CT 06830

Signing Officer

Name
Garet Hil
Title
CEO
Phone
8009361627
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garet Hil
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR STE 1, GLASTONBURY, CT 06033
Preparer
Amber D Tucker
Phone
8606573651
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the organization is to save and improve the lives of people facing kidney failure by increasing the quality, speed and number of living donor transplants in the world. The organization has facilitated more paired exchange transplants than any other organization in the world.

Form 990, Page 2, Part III, Line 3

The organziation transfered all programs to the new entity, national kidney registry

Form 990, Part XI, Line 9

TRANSFER -2,231,975

Raw XML Appendix313 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01058058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 48,279,657
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383754
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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO SAVE AND IMPROVE THE LIVES OF PEOPLE FACING KIDNEY FAILURE BY INCREASING THE QUALITY, SPEED AND NUMBER OF LIVING DONOR TRANSPLANTS IN THE WORLD. THE ORGANIZATION HAS FACILITATED MORE PAIRED EXCHANGE TRANSPLANTS THAN ANY OTHER ORGANIZATION IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZIATION TRANSFERED ALL PROGRAMS TO THE NEW ENTITY, NATIONAL KIDNEY REGISTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTROS REVIEWED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER -2,231,975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05504404
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GREENWICH
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006380
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KIDNEYREGISTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARET HIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08009361627
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDNEYLIFE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA THE KIDNEY REGISTRY
ReturnHeader/Filer/BusinessNameControlTxt0KIDN
ReturnHeader/Filer/EIN0260478690
ReturnHeader/Filer/PhoneNum08009361627
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 WEST PUTMAN AVE
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061648707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIONDELLA MILONE & LASARACINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 WINDING BROOK DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASTONBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006033
ReturnHeader/PreparerPersonGrp/PhoneNum08606573651
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER D TUCKER
ReturnHeader/ReturnTs02023-05-16T11:47:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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