Civic Intelligence

Marion County Kidney Foundation Inc.

990 • Fiscal year 2015 • EIN 26-3333665

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$187,295

Up $7,888 (+4.4%) from 2014

Net Assets

Up

$187,295

Up $7,888 (+4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$21,314

Up $3,276 (+18%) from 2014

Expenses

Up

$13,426

Up $1,490 (+12%) from 2014

Net Income

Up

$7,888

Up $1,786 (+29%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$187,295
Liabilities$0
Net Assets$187,295

Operations Trend

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

2015

Revenue$21,314
Expenses$13,426
Net Income$7,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$21,314
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$139,995$140,135▲ $140
Cash and Non-Interest-Bearing Accounts$39,412$47,160▲ $7,748
Total Assets$179,407$187,295▲ $7,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$179,407$187,295▲ $7,888
Total Net Assets Fund Balance$179,407$187,295▲ $7,888
Total Liabilities and Net Assets / Fund Balance$179,407$187,295▲ $7,888
Compensation and Service Providers

Board Members and Trustees

NameTitle
Naomi Denman-cunninghamChairman
Izuchukwu E NwakobyVice Chairma
Rita ClymerBoard Member
Woodrow ClymerBoard Member
Michelle BanfieldBoard Memebe
Deanna CollinsDirector
Deborah HoltonDirector
Dr Bruce HowardDirector
Drexel CollinsDirector
Ganesh Arora MdDirector
Mary LanzlDirector
Tom LorickDirector
Katie MartzSecretary
Debbie SchlosserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,174
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$0
All Other Contributions
$21,174
Change in Net Assets
$7,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,426
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$5,434--$5,434
Fees for Services Accounting-$725-$725
Other Expenses$536$939-$536
All Other Expenses$300$70-$370
Travel$300--$300
Information Technology$127--$127
Conferences and Meetings$126--$126
Office Expenses$42--$42
Interest$1--$1
Total Functional Expenses$11,692$1,734$0$13,426
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
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

Dr. Izuchukwu e. Nwakoby naomi denman-cunningham vice chair chairman business associates at davita dr. Izuchukwu e. Nwakoby debbie schlosser vice chair treasurer work together at ocala kidney 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-cunningham 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, 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

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

Signing Officer

Name
Debbie Schlosser
Title
Treasurer
Phone
3526725001
Signed
2016-06-20
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
5

Preparer

Firm
Lindsay Crabb & Associates Pllc
Address
3301 SW 34TH CIR STE 402, OCALA, FL 34474
Preparer
Ronald P White 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047527
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068682
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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/ExplanationTxt1DR. IZUCHUKWU E. NWAKOBY NAOMI DENMAN-CUNNINGHAM VICE CHAIR CHAIRMAN BUSINESS ASSOCIATES AT DAVITA DR. IZUCHUKWU E. NWAKOBY DEBBIE SCHLOSSER VICE CHAIR TREASURER WORK TOGETHER AT OCALA KIDNEY 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-CUNNINGHAM 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/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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187295
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187295
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.MARIONCOUNTYKIDNEYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE SCHLOSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03526725001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY KIDNEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION 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/PreparerFirmGrp/PreparerFirmEIN0203300019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY CRABB & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 SW 34TH CIR STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034474
ReturnHeader/PreparerPersonGrp/PhoneNum03523691120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD P WHITE CPA
ReturnHeader/ReturnTs02016-06-28T13:46:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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