Civic Intelligence

Kidneylife Foundation Inc

990 • Fiscal year 2012 • EIN 26-0478690

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization ProfileWWW.KIDNEYREGISTRY.ORG

View Organization Page

PO Box 46011702
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$526,286

Up $142,947 (+37%) from 2011

Net Assets

Down

$292,868

Down $69,017 (-19%) from 2011

Liabilities

Up

$233,418

Up $211,964 (+988%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,605,236

Up $309,812 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2012

Assets$526,286
Liabilities$233,418
Net Assets$292,868
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,605,236
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.1
Gross Receipts
$1,536,219
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.

Filing and Contact Details

Filer

EIN
26-0478690
Raw XML Appendix331 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/ActivityOrMissionDescription0THE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTORS, CHAIRMAN OF THE BOARD AND CONTROLLER REVIEW THE FORM 990 AS DRAFTED BY TAX PREPARER AND RECOMMEND MODIFICATIONS IF NECESSARY. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE NEW YORK STATE CHARITIES BUREAU AND UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/EIN0260478690
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ReturnHeader/Officer/Name0GARET HIL
ReturnHeader/Officer/Phone08009361627
ReturnHeader/Officer/Title0FOUNDER/CEO
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J TRUHAN CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117023435
ReturnHeader/Preparer/Name0MICHAEL J TRUHAN
ReturnHeader/Preparer/Phone06313214222
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T14:50:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$526,286
Liabilities
$233,418
Net assets
$292,868
Revenue
-
Expenses
$1,605,236
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$20.9$18.7$2.23$23.2$24.9$1.66
2021Detailed filing. Detailed filing data is available for this year.$13.6$9.58$4.06$40.0$39.7$0.27
2020Detailed filing. Detailed filing data is available for this year.$8.28$4.49$3.79$17.6$16.3$1.34
2019Detailed filing. Detailed filing data is available for this year.$4.74$3.02$1.73$14.3$14.1$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.94$1.44$9.93$9.51$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.29$1.27$1.02$6.76$6.29$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.14$0.56$5.31$5.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.49$0.55$3.36$3.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.35$2.71$2.81$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$2.40$2.24$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.23$0.29$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.30