Civic Intelligence

Kidney Foundation of Northwest Ohio Endowment Tr Fund

990 • Fiscal year 2017 • EIN 34-1704158

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.KFNWO.ORG
3100 West Central Ave Suite 150Toledo, OH 43606

(419) 329-2196

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$507,787

Up $44,094 (+9.5%) from 2016

Net Assets

Up

$507,787

Up $44,094 (+9.5%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Up

$14,601

Up $3,653 (+33%) from 2016

Expenses

Up

$29,349

Up $2,325 (+8.6%) from 2016

Net Income

Up

-$14,748

Up $1,328 (+8.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $376,589Net Assets 2011: $376,5892011Assets 2012: $406,968Net Assets 2012: $406,9682012Assets 2013: $459,680Net Assets 2013: $459,6802013Assets 2014: $472,867Liabilities 2014: $0Net Assets 2014: $472,8672014Assets 2015: $454,026Net Assets 2015: $454,0262015Assets 2016: $463,693Net Assets 2016: $463,6932016Assets 2017: $507,787Liabilities 2017: $0Net Assets 2017: $507,7872017Assets 2018: $459,801Liabilities 2018: $0Net Assets 2018: $459,8012018Assets 2019: $535,675Liabilities 2019: $0Net Assets 2019: $535,6752019Assets 2020: $589,069Liabilities 2020: $0Net Assets 2020: $589,0692020Assets 2021: $642,647Liabilities 2021: $0Net Assets 2021: $642,6472021Assets 2022: $497,366Liabilities 2022: $0Net Assets 2022: $497,3662022Assets 2023: $554,921Liabilities 2023: $0Net Assets 2023: $554,9212023Assets 2024: $602,741Liabilities 2024: $0Net Assets 2024: $602,7412024

Highlighted filing

2017

Assets$507,787
Liabilities$0
Net Assets$507,787
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $31,347Expenses 2011: $28,939Net Income 2011: $2,4082011Revenue 2012: $11,343Expenses 2012: $18,148Net Income 2012: -$6,8052012Revenue 2013: $13,717Expenses 2013: $21,586Net Income 2013: -$7,8692013Revenue 2014: $14,660Expenses 2014: $24,099Net Income 2014: -$9,4392014Revenue 2015: $13,588Expenses 2015: $23,989Net Income 2015: -$10,4012015Revenue 2016: $10,948Expenses 2016: $27,024Net Income 2016: -$16,0762016Revenue 2017: $14,601Expenses 2017: $29,349Net Income 2017: -$14,7482017Revenue 2018: $47,710Expenses 2018: $26,754Net Income 2018: $20,9562018Revenue 2019: $27,712Expenses 2019: $26,315Net Income 2019: $1,3972019Revenue 2020: $16,036Expenses 2020: $27,397Net Income 2020: -$11,3612020Revenue 2021: $22,321Expenses 2021: $3,411Net Income 2021: $18,9102021Revenue 2022: $14,451Expenses 2022: $2,694Net Income 2022: $11,7572022Revenue 2023: $15,051Expenses 2023: $2,846Net Income 2023: $12,2052023Revenue 2024: $18,858Expenses 2024: $3,024Net Income 2024: $15,8342024

Highlighted filing

2017

Revenue$14,601
Expenses$29,349
Net Income-$14,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$68,079
Mission and Program Overview

Mission

To serve as a board restricted endowment fund in support of the kidney foundation of northwest ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,693$507,787▲ $44,094
Total Assets$463,693$507,787▲ $44,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$463,693$507,787▲ $44,094
Total Net Assets Fund Balance$463,693$507,787▲ $44,094
Total Liabilities and Net Assets / Fund Balance$463,693$507,787▲ $44,094
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melissa GunnerPresident
Allen Flickinger MdBoard Member
David Da Rocha-afodu MdBoard Member
Gregory S ShumakerBoard Member
Lenora C GeigerBoard Member
Naomi LeeBoard Member
Ruth PudlowskiBoard Member
Steven MartinBoard Member
Theodore T HahnBoard Member
William J HorstBoard Member
Holly Hoagland-fojtikExecutive Di
Anthony J WestfallSecretary
Matthew DarahVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,601
Other Revenue
$0
Change in Net Assets
$-14,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,349
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
Fees for Services Accounting$26,750--$26,750
Fees for Service Investment Mgmnt Fees$2,599--$2,599
Total Functional Expenses$29,349$0$0$29,349
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The treasurer presents the form 990 to the board, providing background and explanation to the information contained therein.”

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

“The foundation's bylaws, conflict of interest policy and financial statements are available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kidney Foundation Endowment Trust
EIN
34-1704158
Phone
4193292196
Address
3100 WEST CENTRAL AVE SUITE 150, TOLEDO, OH 43606

Signing Officer

Name
Melissa Gunner
Title
President
Phone
4193292196
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Gunner
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Demarco & Associates Cpas LLC
Address
845 COMMERCE DR, PERRYSBURG, OH 43551
Preparer
Leslie a Demarco CPA Cfe
Phone
4199310250
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has determined that there are no uncertain tax positions that require disclosure in these financial statements under fasb accounting standards codification topic income taxes. The tax years 2014 through 2017 are subject to possible examination by the internal revenue service.”

Raw XML Appendix376 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THESE FINANCIAL STATEMENTS UNDER FASB ACCOUNTING STANDARDS CODIFICATION TOPIC INCOME TAXES. THE TAX YEARS 2014 THROUGH 2017 ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PRESENTS THE FORM 990 TO THE BOARD, PROVIDING BACKGROUND AND EXPLANATION TO THE INFORMATION CONTAINED THEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193292196
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:09:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463287546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMARCO & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 COMMERCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRYSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043551
ReturnHeader/PreparerPersonGrp/PhoneNum04199310250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A DEMARCO CPA CFE
ReturnHeader/ReturnTs02018-11-14T14:09:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,787
Liabilities
$0
Net assets
$507,787
Revenue
$14,601
Expenses
$29,349
Net income
-$14,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.00$6.03$0.19$0.03$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.15$0.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.14$0.03$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.22$0.03$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.16$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.28$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.48$0.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.15$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.64$4.64$0.11$0.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.54$4.54$0.14$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.15$0.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.60$4.60$0.14$0.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$4.07$0.11$0.18$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.77$0.31$0.29$0.02