Civic Intelligence

Marion County Kidney Foundation Inc.

990 • Fiscal year 2016 • EIN 26-3333665

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization Profilewww.marioncountykidneyfoundation.org
2980 Southeast 3rd CourtOcala, FL 34471

(352) 622-4231

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$191,062

Up $3,767 (+2.0%) from 2015

Net Assets

Up

$191,062

Up $3,767 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$15,233

Down $6,081 (-29%) from 2015

Expenses

Down

$11,466

Down $1,960 (-15%) from 2015

Net Income

Down

$3,767

Down $4,121 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$191,062
Liabilities$0
Net Assets$191,062
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$15,233
Expenses$11,466
Net Income$3,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$15,233
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.

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$140,135$140,275▲ $140
Cash and Non-Interest-Bearing Accounts$47,160$50,787▲ $3,627
Total Assets$187,295$191,062▲ $3,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$187,295$191,062▲ $3,767
Total Net Assets Fund Balance$187,295$191,062▲ $3,767
Total Liabilities and Net Assets / Fund Balance$187,295$191,062▲ $3,767
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Naomi Denman-cunninghamChairman
Izuchukwu E Nwakoby MdVice Chairman
Daniel LaneBoard Member
Deanna CollinsBoard Member
Donna CohnBoard Member
Doug HechtBoard Member
Dr Bruce HowardBoard Member
Drexel CollinsBoard Member
Florence CharbonneauBoard Member
Janene ManningBoard Member
Lisa MusseyBoard Member
Mary LanzlDirector
Tom LorickDirector
Katie MartzSecretary
Debbie SchlosserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,092
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$0
All Other Contributions
$15,092
Change in Net Assets
$3,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,466
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$3,812--$3,812
Fees for Services Accounting-$750-$750
Other Expenses$300$264-$564
Advertising$459--$459
Conferences and Meetings$200--$200
Travel$200--$200
All Other Expenses$90--$90
Office Expenses-$89-$89
Interest-$22-$22
Total Functional Expenses$10,341$1,125$0$11,466
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Section A, line 2

“Dr. Izuchukwu e nwakoby naomi denman-cunnignham vice chair chairman business associates at davita dr izuchukwu e nwakoby mary lanzl vice chair director business associates at davita drexel collins deanna collins director director husband & wife dr izuchukwu e nwakoby katie martz vice chair secretary business associates at davita naomi denman-cunnigham mary lanzl chairman director work together at davita naomi denman-cunningham katie martz chairman secretary work together at davita mary lanzl katie martz director secretary work together at davita”

Form 990, Part VI, Section A, line 7A

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

Form 990, Part VI, Section B, line 11B

“A meeting is held with all Board members to review Form 990.”

Form 990, Part VI, Section B, line 12C

“Officers are required to disclose any interest that could give rise to conflicts during meetings.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Marion County Kidney Foundation Inc
EIN
26-3333665
Phone
3526224231
Address
2980 SOUTHEAST 3RD COURT, OCALA, FL 34471

Signing Officer

Name
Debbie L Schlosser
Title
Treasurer
Phone
3525724203
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie L Schlosser
Formed
2008
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Duggan Joiner & Company CPA's
Address
334 NW 3rd Avenue, Ocala, FL 34475
Preparer
Annette C Furman CPA
Phone
3527320171
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0431
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0116162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028926
IRS990ScheduleA/Total509Grp/TotalAmt0116162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. IZUCHUKWU E NWAKOBY NAOMI DENMAN-CUNNIGNHAM VICE CHAIR CHAIRMAN BUSINESS ASSOCIATES AT DAVITA DR IZUCHUKWU E NWAKOBY MARY LANZL VICE CHAIR DIRECTOR BUSINESS ASSOCIATES AT DAVITA DREXEL COLLINS DEANNA COLLINS DIRECTOR DIRECTOR HUSBAND & WIFE DR IZUCHUKWU E NWAKOBY KATIE MARTZ VICE CHAIR SECRETARY BUSINESS ASSOCIATES AT DAVITA NAOMI DENMAN-CUNNIGHAM MARY LANZL CHAIRMAN DIRECTOR WORK TOGETHER AT DAVITA NAOMI DENMAN-CUNNINGHAM KATIE MARTZ CHAIRMAN SECRETARY WORK TOGETHER AT DAVITA MARY LANZL KATIE MARTZ DIRECTOR SECRETARY WORK TOGETHER AT DAVITA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the Board elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A meeting is held with all Board members to review Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers are required to disclose any interest that could give rise to conflicts during meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0191062
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010341
IRS990/TotalFunctionalExpensesGrp/TotalAmt011466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010481 NW 8th Lane
IRS990/USAddress/CityNm0Ocala
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034482
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.marioncountykidneyfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie L Schlosser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03525724203
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY KIDNEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0263333665
ReturnHeader/Filer/PhoneNum03526224231
ReturnHeader/Filer/USAddress/AddressLine1Txt02980 SOUTHEAST 3RD COURT
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028B0A5CC6C4B0675EB334908F0AF7957658DD009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B99586C7C60BB4BEDF66C4695873065FF0BEB977

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,062
Liabilities
$0
Net assets
$191,062
Revenue
$15,233
Expenses
$11,466
Net income
$3,767
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