Civic Intelligence

Kidney Foundation of Northwest Ohio Endowment Tr Fund

990 • Fiscal year 2020 • EIN 34-1704158

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.KFNWO.ORG
3100 W 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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

10.0%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$589,069

Up $53,394 (+10.0%) from 2019

Net Assets

Up

$589,069

Up $53,394 (+10.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin6th percentile

Revenue

Down

$16,036

Down $11,676 (-42%) from 2019

Expenses

Up

$27,397

Up $1,082 (+4.1%) from 2019

Net Income

Down

-$11,361

Down $12,758 (-913%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$589,069
Liabilities$0
Net Assets$589,069
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$16,036
Expenses$27,397
Net Income-$11,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$16,036
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$535,675$589,069▲ $53,394
Total Assets$535,675$589,069▲ $53,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,675$589,069▲ $53,394
Total Net Assets Fund Balance$535,675$589,069▲ $53,394
Total Liabilities and Net Assets / Fund Balance$535,675$589,069▲ $53,394
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Matthew DarahPresident
David Da Rocha-afodu MdBoard Member
David DeweyBoard Member
Gregory S ShumakerBoard Member
Jacqueline CadyBoard Member
Lenora C GeigerBoard Member
Steven MartinBoard Member
Tammi NyeBoard Member
Holly Hoagland-fojtikExecutive Di
Anthony J WestfallSecretary/tr
William J HorstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,036
Other Revenue
$0
Change in Net Assets
$-11,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,397
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$24,530--$24,530
Fees for Service Investment Mgmnt Fees$2,867--$2,867
Total Functional Expenses$27,397$0$0$27,397
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 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
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 W CENTRAL AVE SUITE 150, TOLEDO, OH 43606

Signing Officer

Name
Matthew Darah
Title
President
Phone
4193292196
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Darah
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
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 2017 through 2020 are subject to possible examination by the internal revenue service.”

Raw XML Appendix355 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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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 2017 THROUGH 2020 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535675
IRS990/TotalAssetsEOYAmt0589069
IRS990/TotalAssetsGrp/BOYAmt0535675
IRS990/TotalAssetsGrp/EOYAmt0589069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027397
IRS990/TotalFunctionalExpensesGrp/TotalAmt027397
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589069
IRS990/TotalProgramServiceExpensesAmt027397
IRS990/TotalRevenueGrp/ExclusionAmt016036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016036
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589069
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0THE DARAH GROUP- MERRILL LYNCH
IRS990/USAddress/AddressLine2Txt04908 WHITEFORD ROAD
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043623
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KFNWO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW DARAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193292196
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDNEY FOUNDATION ENDOWMENT TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0KIDN
ReturnHeader/Filer/EIN0341704158
ReturnHeader/Filer/PhoneNum04193292196
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 W CENTRAL AVE SUITE 150
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043606
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A DEMARCO CPA CFE
ReturnHeader/ReturnTs02021-11-14T12:47:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARAH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,069
Liabilities
$0
Net assets
$589,069
Revenue
$16,036
Expenses
$27,397
Net income
-$11,361
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