Civic Intelligence

Marion County Kidney Foundation Inc.

990 • Fiscal year 2013 • EIN 26-3333665

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.MARIONCOUNTYKIDNEYFOUNDATION.ORG
2980 Southeast 3rd Court34471

(352) 672-5001

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$173,305

Up $8,591 (+5.2%) from 2012

Net Assets

Up

$173,305

Up $8,591 (+5.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$20,970

No earlier filing loaded for comparison.

Expenses

Down

$12,379

Down $97 (-0.8%) from 2012

Net Income

$8,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $112,889Liabilities 2010: $0Net Assets 2010: $112,8892010Assets 2011: $161,089Liabilities 2011: $0Net Assets 2011: $161,0892011Assets 2012: $164,714Liabilities 2012: $0Net Assets 2012: $164,7142012Assets 2013: $173,305Liabilities 2013: $0Net Assets 2013: $173,3052013Assets 2014: $179,407Liabilities 2014: $0Net Assets 2014: $179,4072014Assets 2015: $187,295Liabilities 2015: $0Net Assets 2015: $187,2952015Assets 2016: $191,062Liabilities 2016: $0Net Assets 2016: $191,0622016Assets 2017: $207,297Liabilities 2017: $0Net Assets 2017: $207,2972017Assets 2018: $214,780Liabilities 2018: $0Net Assets 2018: $214,7802018Assets 2019: $196,651Liabilities 2019: $0Net Assets 2019: $196,6512019Assets 2020: $177,076Liabilities 2020: $0Net Assets 2020: $177,0762020Assets 2021: $166,808Liabilities 2021: $0Net Assets 2021: $166,8082021Assets 2022: $159,498Liabilities 2022: $0Net Assets 2022: $159,4982022Assets 2023: $164,368Liabilities 2023: $0Net Assets 2023: $164,3682023Assets 2024: $162,491Liabilities 2024: $0Net Assets 2024: $162,4912024

Highlighted filing

2013

Assets$173,305
Liabilities$0
Net Assets$173,305
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $16,3022010Expenses 2011: $11,7902011Expenses 2012: $12,4762012Revenue 2013: $20,970Expenses 2013: $12,379Net Income 2013: $8,5912013Revenue 2014: $18,038Expenses 2014: $11,936Net Income 2014: $6,1022014Revenue 2015: $21,314Expenses 2015: $13,426Net Income 2015: $7,8882015Revenue 2016: $15,233Expenses 2016: $11,466Net Income 2016: $3,7672016Revenue 2017: $30,217Expenses 2017: $13,982Net Income 2017: $16,2352017Revenue 2018: $16,375Expenses 2018: $8,892Net Income 2018: $7,4832018Revenue 2019: $7,636Expenses 2019: $25,765Net Income 2019: -$18,1292019Revenue 2020: $3,917Expenses 2020: $23,492Net Income 2020: -$19,5752020Revenue 2021: $9,447Expenses 2021: $19,715Net Income 2021: -$10,2682021Revenue 2022: $11,512Expenses 2022: $18,822Net Income 2022: -$7,3102022Revenue 2023: $22,436Expenses 2023: $17,566Net Income 2023: $4,8702023Revenue 2024: $20,191Expenses 2024: $22,068Net Income 2024: -$1,8772024

Highlighted filing

2013

Revenue$20,970
Expenses$12,379
Net Income$8,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$32,932
Mission and Program Overview

Mission

The mission of the marion county kidney foundation is to help individuals affected by chronic kidney disease and to combat its spread. We do this primarily through financial support to patients, as well as education for patients, their families and community. Through empowerment and innovation we are committed to improving the well-being of persons with chronic kidney disease and our community, while being responsible stewards of our resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,156$139,855▼ $13,301
Cash and Non-Interest-Bearing Accounts$11,558$30,950▲ $19,392
Total Assets$164,714$173,305▲ $8,591
Other Assets Total-$2,500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$164,714$173,305▲ $8,591
Total Net Assets Fund Balance$164,714$173,305▲ $8,591
Total Liabilities and Net Assets / Fund Balance$164,714$173,305▲ $8,591
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michelle BanfieldChairperson
Suresh LakshminarayananVice-chair
David HedgesDirector
Deanna CollinsDirector
Deborah HoltonDirector
Drexel CollinsDirector
Ganesh Arora MdDirector
Izuchukwu E NwakobyDirector
Marissa ValenciaDirector
Steven AshleyDirector
Tom LorickDirector
Woodrow ClymerDirector
Dolores PinaSecretary
Debbie SchlosserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,196
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$4,624
All Other Contributions
$16,196
Change in Net Assets
$8,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,015--$2,015
Travel$995--$995
Fees for Services Accounting-$775-$775
Other Expenses$622$1,137-$622
All Other Expenses$361$189-$550
Office Expenses$321--$321
Conferences and Meetings$237--$237
Advertising$13--$13
Interest$7--$7
Total Functional Expenses$10,278$2,101$0$12,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,586
Fundraising Direct Expenses$11,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,586$16,586$11,962$4,624
Total Events$16,586$16,586$11,962$4,624
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
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
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 2

“Ocala kidney group ocala kidney group doctor treasurer work together at ocala kidney ocala kidney group ocala kidney group doctor secretary work together ar ocala kidney ocala kidney group ocala kidney group treasurer secretary work together at ocala kidney ocala kidney group ocala kidney group doctor doctor work together at ocala kidney ocala kidney group ocala kidney group doctor treasurer work together at ocala kidney ocala kidney group ocala kidney group doctor secretary work together at ocala kidney drexel collins deanna collins director director husband & wife”

Form 990, Page 6, Part VI, Line 7A

“The members of the board elect the members of the governing body.”

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

“A meeting is held with all board members to review form 990.”

Form 990, Page 6, Part VI, Line 12C

“Offiers are required to disclose any interests that could give rise to conflicts during meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-3333665
Phone
3526725001

Signing Officer

Name
Debbie Schlosser
Title
Treasurer
Phone
3526725001
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Schlosser
Formed
2008
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Preparer
Russell C Lindsay CPA
Phone
3523691120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the marion county kidney foundation is to help individuals affected by chronic kidney disease and to combat its spread. We do this primarily through financial support to patients, as well as education for patients, their families and community. Through empowerment and innovation we are committed to improving the well-being of persons with chronic kidney disease and our community, while being responsible stewards of our resources.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE MARION COUNTY KIDNEY FOUNDATION IS TO HELP INDIVIDUALS AFFECTED BY CHRONIC KIDNEY DISEASE AND TO COMBAT ITS SPREAD. WE DO THIS PRIMARILY THROUGH FINANCIAL SUPPORT TO PATIENTS, AS WELL AS EDUCATION FOR PATIENTS, THEIR FAMILIES AND COMMUNITY. THROUGH EMPOWERMENT AND INNOVATION WE ARE COMMITTED TO IMPROVING THE WELL-BEING OF PERSONS WITH CHRONIC KIDNEY DISEASE AND OUR COMMUNITY, WHILE BEING RESPONSIBLE STEWARDS OF OUR RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OCALA KIDNEY GROUP OCALA KIDNEY GROUP DOCTOR TREASURER WORK TOGETHER AT OCALA KIDNEY OCALA KIDNEY GROUP OCALA KIDNEY GROUP DOCTOR SECRETARY WORK TOGETHER AR OCALA KIDNEY OCALA KIDNEY GROUP OCALA KIDNEY GROUP TREASURER SECRETARY WORK TOGETHER AT OCALA KIDNEY OCALA KIDNEY GROUP OCALA KIDNEY GROUP DOCTOR DOCTOR WORK TOGETHER AT OCALA KIDNEY OCALA KIDNEY GROUP OCALA KIDNEY GROUP DOCTOR TREASURER WORK TOGETHER AT OCALA KIDNEY OCALA KIDNEY GROUP OCALA KIDNEY GROUP DOCTOR SECRETARY WORK TOGETHER AT OCALA KIDNEY DREXEL COLLINS DEANNA COLLINS DIRECTOR DIRECTOR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEETING IS HELD WITH ALL BOARD MEMBERS TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFIERS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS DURING MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102980 SE 3RD COURT
IRS990/USAddress/City0OCALA
IRS990/USAddress/State0FL
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IRS990/WebsiteAddressTxt0WWW.MARIONCOUNTYKIDNEYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE SCHLOSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03526725001
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARION COUNTY KIDNEY
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203300019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINDSAY CRABB & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103301 SW 34TH CIR STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OCALA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,305
Liabilities
$0
Net assets
$173,305
Revenue
$20,970
Expenses
$12,379
Net income
$8,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.20$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.22$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.12$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.09$0.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.04$0.23$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.08$0.26$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.30$0.14$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.15$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.21$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.18$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.21$0.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.16