Civic Intelligence

State of Texas Kidney Foundation

990 • Fiscal year 2019 • EIN 27-4237653

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 31, 2020

Organization Profilewww.tkkindey.org
4204 GARDENDALE Room 106San Antonio, TX 78229-3138

(210) 739-9778

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$85,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-54%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$198,017

Down $231,232 (-54%) from 2018

Net Assets

Down

$187,799

Down $229,992 (-55%) from 2018

Liabilities

Down

$10,218

Down $1,240 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Up

$831,139

Up $141,818 (+21%) from 2018

Expenses

Up

$673,048

Up $48,262 (+7.7%) from 2018

Net Income

Up

$158,091

Up $93,556 (+145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$198,017
Liabilities$10,218
Net Assets$187,799
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$831,139
Expenses$673,048
Net Income$158,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 31, 2020
Return Version
2019v5.1
Gross Receipts
$831,139
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,027$166,572▲ $105,545
Land, Buildings, and Equipment, Net$22,655$17,115▼ $5,540
Accounts Receivable$345,567$14,330▼ $331,237
Total Assets$429,249$198,017▼ $231,232
Liabilities
Accounts Payable and Accrued Expenses$11,458$10,218▼ $1,240
Total Liabilities$11,458$10,218▼ $1,240
Net Assets / Fund Balance
Net Assets With Donor Restrictions$331,071$187,799▼ $143,272
Net Assets Without Donor Restrictions$86,720--
Total Net Assets Fund Balance$417,791$187,799▼ $229,992
Total Liabilities and Net Assets / Fund Balance$429,249$198,017▼ $231,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,115$20,736$37,851
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany Jones-SmithCEOFT$85,000$85,000

Board Members and Trustees

NameTitle
Anil T Mangla BSc MS MPH PhD FRSPHChairman
Kumar Sharma MDVice Chair
Bruce Brockway MDBoard Member
Carl Dukes MDBoard Member
Francis Wright MDBoard Member
Matthias Kapturczak MD PhDBoard Member
Oasim Butt MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,207
Program Service Revenue
$43,932
Investment Income
$0
Other Revenue
$0
All Other Contributions
$787,207
Change in Net Assets
$158,091

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$39,350Fair Market Value (FMV)
Total Noncash Contributions$39,350-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,586
Salaries, Compensation, and Employee Benefits$240,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,470$24,469-$135,939
Advertising$120,153--$120,153
Other Expenses$99,124$5,544-$99,124
Current Officers, Directors, Trustees, and Key Employees$72,250$12,750-$85,000
Office Expenses$16,411$22,935-$39,346
Occupancy$35,096$3,900-$38,996
Payroll Taxes$16,302$3,221-$19,523
Travel$7,596--$7,596
Insurance$7,547--$7,547
Depreciation Depletion$5,540--$5,540
Benefits to Members$5,000--$5,000
All Other Expenses$206--$206
Total Functional Expenses$600,229$72,819$0$673,048
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Line 11

“The Board of Directors Executive Committee reviews and approves the Financials used in the preparation of the Form 990. The CEO approves and signs the Form 990 before submission to the IRS.”

Form 990, Part VI, Line 12A, 12B

“The Board of Directors reviews any conflict of interest and the governing documents are available upon request.”

Form 990, Part VI, Line 12C, 19

“The Board of Directors reviews any conflict of interest and the governing documents are available upon request.”

Form 990, Part VI, Line 19

“All governing documents are available upon request.”

Form 990, Part VI, Line 15A, 15B

“The organizations Board reviews the Offiers and key employees salaries and wages and compares it with other clubs of similar size.”

Filing and Contact Details

Filer

Filer Name
State of Texas Kidney Foundation
EIN
27-4237653
Phone
2107399778
Address
4204 GARDENDALE Room 106, San Antonio, TX 78229-3138

Signing Officer

Name
Tiffany Jones-Smith
Title
CEO
Phone
2103968440
Signed
2020-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Blanche LLC CPA
Address
7300 BLANCO RD STE 501, SAN ANTONIO, TX 78216
Preparer
A Earl Blanche Jr
Phone
2104082721
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Reconciliation Discrepancies - rounding.”

Form 990, Part XI, Line 9

“Prior restricted Income released - Decrease in Net Assets from prior period 2018.”

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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/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0831139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0689318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0620633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02766025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02766025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0689318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322696
IRS990ScheduleA/Total509Grp/TotalAmt02766025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0689318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02766025
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037851
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017115
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors Executive Committee reviews and approves the Financials used in the preparation of the Form 990. The CEO approves and signs the Form 990 before submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews any conflict of interest and the governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews any conflict of interest and the governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations Board reviews the Offiers and key employees salaries and wages and compares it with other clubs of similar size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reconciliation Discrepancies - rounding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior restricted Income released - Decrease in Net Assets from prior period 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12a, 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c, 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a, 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429249
IRS990/TotalAssetsEOYAmt0198017
IRS990/TotalAssetsGrp/BOYAmt0429249
IRS990/TotalAssetsGrp/EOYAmt0198017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0787207
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011458
IRS990/TotalLiabilitiesEOYAmt010218
IRS990/TotalLiabilitiesGrp/BOYAmt011458
IRS990/TotalLiabilitiesGrp/EOYAmt010218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187799
IRS990/TotalProgramServiceExpensesAmt0600229
IRS990/TotalProgramServiceRevenueAmt043932
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198017
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07596
IRS990/TravelGrp/TotalAmt07596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04204 GARDENDALE
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0782293138
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.tkkindey.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Jones-Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02103968440
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE OF TEXAS KIDNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0274237653
ReturnHeader/Filer/PhoneNum02107399778
ReturnHeader/Filer/USAddress/AddressLine1Txt04204 GARDENDALE Room 106
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782293138

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,017
Liabilities
$10,218
Net assets
$187,799
Revenue
$831,139
Expenses
$673,048
Net income
$158,091
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