Civic Intelligence

State of Texas Kidney Foundation

990 • Fiscal year 2014 • EIN 27-4237653

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.TXKIDNEY.ORG
45 NE Loop 410San Antonio, TX 78216-5834

(210) 739-9778

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$74,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$122,359

Down $2,796 (-2.2%) from 2013

Net Assets

Down

$114,684

Down $7,162 (-5.9%) from 2013

Liabilities

Up

$7,675

Up $4,366 (+132%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Up

$327,165

Up $79,293 (+32%) from 2013

Expenses

Up

$335,336

Up $85,349 (+34%) from 2013

Net Income

Down

-$8,171

Down $6,056 (-286%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $152,817Liabilities 2012: $27,255Net Assets 2012: $125,5622012Assets 2013: $125,155Liabilities 2013: $3,309Net Assets 2013: $121,8462013Assets 2014: $122,359Liabilities 2014: $7,675Net Assets 2014: $114,6842014Assets 2015: $58,562Liabilities 2015: $5,179Net Assets 2015: $53,3832015Assets 2016: $68,612Liabilities 2016: $27,000Net Assets 2016: $41,6122016Assets 2017: $353,245Liabilities 2017: $0Net Assets 2017: $353,2452017Assets 2018: $429,249Liabilities 2018: $11,458Net Assets 2018: $417,7912018Assets 2019: $198,017Liabilities 2019: $10,218Net Assets 2019: $187,7992019Assets 2020: $81,262Liabilities 2020: $224,515Net Assets 2020: -$143,2532020Assets 2021: $25,839Liabilities 2021: $391,371Net Assets 2021: -$365,5322021Assets 2022: $46,972Liabilities 2022: $702,052Net Assets 2022: -$655,0802022

Highlighted filing

2014

Assets$122,359
Liabilities$7,675
Net Assets$114,684
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $180,776Expenses 2012: $100,879Net Income 2012: $79,8972012Revenue 2013: $247,872Expenses 2013: $249,987Net Income 2013: -$2,1152013Revenue 2014: $327,165Expenses 2014: $335,336Net Income 2014: -$8,1712014Revenue 2015: $322,696Expenses 2015: $382,987Net Income 2015: -$60,2912015Revenue 2016: $302,239Expenses 2016: $314,107Net Income 2016: -$11,8682016Revenue 2017: $620,633Expenses 2017: $336,001Net Income 2017: $284,6322017Revenue 2018: $689,321Expenses 2018: $624,786Net Income 2018: $64,5352018Revenue 2019: $831,139Expenses 2019: $673,048Net Income 2019: $158,0912019Revenue 2020: $230,209Expenses 2020: $527,759Net Income 2020: -$297,5502020Revenue 2021: $778,013Expenses 2021: $987,202Net Income 2021: -$209,1892021Revenue 2022: $237,183Expenses 2022: $526,734Net Income 2022: -$289,5512022

Highlighted filing

2014

Revenue$327,165
Expenses$335,336
Net Income-$8,171
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$327,165
Mission and Program Overview

Mission

Improve the health and well being of people at risk or affected by kidney disease, through education, prevention and support and by increasng organ donation and transplant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,901$106,230▲ $9,329
Land, Buildings, and Equipment, Net$6,754$3,370▼ $3,384
Accounts Receivable-$500-
Total Assets$125,155$122,359▼ $2,796
Other Assets Total$21,500$12,259▼ $9,241
Liabilities
Deferred Revenue$2,300$7,675▲ $5,375
Accounts Payable and Accrued Expenses$1,009--
Total Liabilities$3,309$7,675▲ $4,366
Net Assets / Fund Balance
Unrestricted Net Assets$123,375$116,213▼ $7,162
Temporarily Rstr Net Assets$-1,529$-1,529→ $0
Total Net Assets Fund Balance$121,846$114,684▼ $7,162
Total Liabilities and Net Assets / Fund Balance$125,155$122,359▼ $2,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,370$6,781$10,151
Other Assets Org$11,500--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn GarciaExecutive DirectorFT$74,500$74,500

Board Members and Trustees

NameTitle
Murray H Van Eman JdChair
Jennifer Milton Bsn Mba CctcImmediate Past Chair
Daniel Stanton Mha Mba FacheVice Chair
David JonesBoard Member
Fernando Guerra Md MphBoard Member
Francis Wright MdBoard Member
Matthias Kapturczak Md PhdBoard Member
Melissa Isbell MdBoard Member
Norma GarciaBoard Member
Robert HernandezSecretary
Walter Driskill PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,170
Program Service Revenue
$142,995
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,170
Change in Net Assets
$-8,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$73,053Hourly Values
Total Noncash Contributions$73,053-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,112
Salaries, Compensation, and Employee Benefits$102,224
Total Fundraising Expense$27,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,050$7,450-$74,500
Conferences and Meetings$34,446--$34,446
Other Salaries and Wages$18,414$2,046-$20,460
Occupancy$6,682$835$11,950$19,467
Fees for Services Management$6,000-$8,750$14,750
Fees for Services Accounting$9,054$3,234$646$12,934
Office Expenses$7,968$443$442$8,853
Payroll Taxes$6,538$726-$7,264
Fees for Services Other-$5,521-$5,521
Depreciation Depletion$3,384--$3,384
Insurance$100$2,189-$2,289
Advertising--$1,037$1,037
Travel-$349-$349
Other Expenses$51,837$75$4,507$75
Total Functional Expenses$285,136$22,868$27,332$335,336
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The executive director shall employ, dismiss and direct the activities of the various employees of the foundation, pursuant to the policies affecting personnel and subject to the control of the board or executive committee.”

Member election for additional members Part VI line 7A

“The board of directors nominates and has final approval of all members of the board of directors. The term of office is 3 years renewable for an additional 3 year term. As a result of staggering the terms of the initial board, approximately one third of the directors terms should expire at the end of each year.”

Governing body decisions Part VI line 7B

“The board of directors approve all governing body decisions through a majority vote.”

Form 990 governing body review Part VI line 11

“The board of director's executive committee reviews the form 990 before submission.”

Conflict of interest policy compliance Part VI line 12C

“It is the policy of the state of texas kidney foundation not to discriminate on the basis of race, sex, religion, color, national origin, age, disability or veteran status especially of the vietnam era.”

CEO executive director top management comp Part VI line 15A

“Directors shall not receive any salary for their services as directors nor shall they receive compensation from the foundation. A person receiving monetary consideration for full or part time services as a staff member of the foundation shall not be eligible for election as a director.”

Other officer or key employee compensation Part VI line 15B

“The board of directors will supervise and determine all matters of compensation related to the executive director.”

Governing documents etc available to public Part VI line 19

“All governing documents are available for viewing by the general public during regular office hours at the state of texas kidney foundation business location 45 ne loop 410, suite 255, san antonio, tx 78216.”

Filing and Contact Details

Filer

Filer Name
State of Texas Kidney Foundation
EIN
27-4237653
Address
45 NE LOOP 410, SAN ANTONIO, TX 78216-5834

Signing Officer

Name
Marilyn Garcia
Title
President
Phone
2107399778
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Murray H Van Eman Jd
Formed
2010
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
148

Preparer

Firm
Debra R Quintanilla Pc
Address
5805 CALLAGHAN RD STE 110, SAN ANTONIO, TX 78228
Preparer
Debra R Quintanilla
Phone
2105237744
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Correct and remove old payroll liabilities balance”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/Desc1PRINTING AND PRIZES
IRS990/OtherExpensesGrp/Desc2KIDNEY SCREENING
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/TotalAmt15117
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MURRAY H VAN EMAN JD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174027
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH EDUCATIONAL SYMPOSIUMS, THE ISSUES OF KIDNEY DISEASE WERE PRESENTED AND TREATMENTS AND PROCEDURES WERE DISCUSSED AS TO HOW TO REDUCE THE RAMIFICATIONS OF THE DISEASE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068968
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IRS990/PYSalariesCompEmpBnftPaidAmt064271
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IRS990/PYTotalRevenueAmt0247872
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IRS990/ReconcilationRevenueExpnssAmt0-8171
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074027
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105043
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062686
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IRS990ScheduleA/Total509Grp/TotalAmt0860856
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0860856
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03370
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012259
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HOURLY VALUES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR SHALL EMPLOY, DISMISS AND DIRECT THE ACTIVITIES OF THE VARIOUS EMPLOYEES OF THE FOUNDATION, PURSUANT TO THE POLICIES AFFECTING PERSONNEL AND SUBJECT TO THE CONTROL OF THE BOARD OR EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS NOMINATES AND HAS FINAL APPROVAL OF ALL MEMBERS OF THE BOARD OF DIRECTORS. THE TERM OF OFFICE IS 3 YEARS RENEWABLE FOR AN ADDITIONAL 3 YEAR TERM. AS A RESULT OF STAGGERING THE TERMS OF THE INITIAL BOARD, APPROXIMATELY ONE THIRD OF THE DIRECTORS TERMS SHOULD EXPIRE AT THE END OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE ALL GOVERNING BODY DECISIONS THROUGH A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS THE POLICY OF THE STATE OF TEXAS KIDNEY FOUNDATION NOT TO DISCRIMINATE ON THE BASIS OF RACE, SEX, RELIGION, COLOR, NATIONAL ORIGIN, AGE, DISABILITY OR VETERAN STATUS ESPECIALLY OF THE VIETNAM ERA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS SHALL NOT RECEIVE ANY SALARY FOR THEIR SERVICES AS DIRECTORS NOR SHALL THEY RECEIVE COMPENSATION FROM THE FOUNDATION. A PERSON RECEIVING MONETARY CONSIDERATION FOR FULL OR PART TIME SERVICES AS A STAFF MEMBER OF THE FOUNDATION SHALL NOT BE ELIGIBLE FOR ELECTION AS A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS WILL SUPERVISE AND DETERMINE ALL MATTERS OF COMPENSATION RELATED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING BY THE GENERAL PUBLIC DURING REGULAR OFFICE HOURS AT THE STATE OF TEXAS KIDNEY FOUNDATION BUSINESS LOCATION 45 NE LOOP 410, SUITE 255, SAN ANTONIO, TX 78216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CORRECT AND REMOVE OLD PAYROLL LIABILITIES BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-1529
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125155
IRS990/TotalAssetsEOYAmt0122359
IRS990/TotalAssetsGrp/BOYAmt0125155
IRS990/TotalAssetsGrp/EOYAmt0122359
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IRS990/TotalContributionsAmt0184170
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03309
IRS990/TotalLiabilitiesEOYAmt07675
IRS990/TotalLiabilitiesGrp/BOYAmt03309
IRS990/TotalLiabilitiesGrp/EOYAmt07675
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,359
Liabilities
$7,675
Net assets
$114,684
Revenue
$327,165
Expenses
$335,336
Net income
-$8,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.47$7.02$6.55$2.37$5.27$2.90
2021Detailed filing. Detailed filing data is available for this year.$0.26$3.91$3.66$7.78$9.87$2.09
2020Detailed filing. Detailed filing data is available for this year.$0.81$2.25$1.43$2.30$5.28$2.98
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.10$1.88$8.31$6.73$1.58
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.11$4.18$6.89$6.25$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$6.21$3.36$2.85
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.42$3.02$3.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.53$3.23$3.83$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.15$3.27$3.35$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$2.48$2.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.27$1.26$1.81$1.01$0.80