Civic Intelligence

National Kidney Foundation of MI

990 • Fiscal year 2018 • EIN 38-1559941

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.NKFM.ORG

View Organization Page

1169 Oak Valley DriveAnn Arbor, MI 48108

(734) 222-9800

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$286,420

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$9,774,377

Down $287,010 (-2.9%) from 2017

Net Assets

Down

$8,744,220

Down $18,807 (-0.2%) from 2017

Liabilities

Down

$1,030,157

Down $268,203 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Down

$6,759,181

Down $295,410 (-4.2%) from 2017

Expenses

Up

$6,969,134

Up $283,473 (+4.2%) from 2017

Net Income

Down

-$209,953

Down $578,883 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,361,964Liabilities 2010: $574,679Net Assets 2010: $6,787,2852010Assets 2011: $7,693,505Liabilities 2011: $527,391Net Assets 2011: $7,166,1142011Assets 2012: $8,024,261Liabilities 2012: $733,790Net Assets 2012: $7,290,4712012Assets 2013: $8,139,081Liabilities 2013: $762,005Net Assets 2013: $7,377,0762013Assets 2014: $8,370,562Liabilities 2014: $719,673Net Assets 2014: $7,650,8892014Assets 2015: $8,489,211Liabilities 2015: $828,292Net Assets 2015: $7,660,9192015Assets 2016: $9,054,604Liabilities 2016: $902,356Net Assets 2016: $8,152,2482016Assets 2017: $10,061,387Liabilities 2017: $1,298,360Net Assets 2017: $8,763,0272017Assets 2018: $9,774,377Liabilities 2018: $1,030,157Net Assets 2018: $8,744,2202018Assets 2019: $9,724,351Liabilities 2019: $1,413,376Net Assets 2019: $8,310,9752019Assets 2020: $9,625,704Liabilities 2020: $1,609,522Net Assets 2020: $8,016,1822020Assets 2021: $11,121,733Liabilities 2021: $1,203,407Net Assets 2021: $9,918,3262021Assets 2022: $13,182,472Liabilities 2022: $2,512,392Net Assets 2022: $10,670,0802022Assets 2023: $15,516,505Liabilities 2023: $2,124,784Net Assets 2023: $13,391,7212023Assets 2024: $16,662,434Liabilities 2024: $1,982,113Net Assets 2024: $14,680,3212024

Highlighted filing

2018

Assets$9,774,377
Liabilities$1,030,157
Net Assets$8,744,220
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,292,535Expenses 2010: $4,138,400Net Income 2010: $154,1352010Expenses 2011: $4,777,9692011Revenue 2012: $5,348,169Expenses 2012: $5,261,439Net Income 2012: $86,7302012Revenue 2013: $5,768,930Expenses 2013: $5,824,355Net Income 2013: -$55,4252013Revenue 2014: $5,809,336Expenses 2014: $5,531,212Net Income 2014: $278,1242014Revenue 2015: $6,215,062Expenses 2015: $6,068,350Net Income 2015: $146,7122015Revenue 2016: $7,056,404Expenses 2016: $6,514,124Net Income 2016: $542,2802016Revenue 2017: $7,054,591Expenses 2017: $6,685,661Net Income 2017: $368,9302017Revenue 2018: $6,759,181Expenses 2018: $6,969,134Net Income 2018: -$209,9532018Revenue 2019: $6,454,201Expenses 2019: $6,892,024Net Income 2019: -$437,8232019Revenue 2020: $6,252,860Expenses 2020: $6,573,063Net Income 2020: -$320,2032020Revenue 2021: $7,285,559Expenses 2021: $6,081,646Net Income 2021: $1,203,9132021Revenue 2022: $8,017,617Expenses 2022: $6,299,697Net Income 2022: $1,717,9202022Revenue 2023: $11,429,244Expenses 2023: $9,028,629Net Income 2023: $2,400,6152023Revenue 2024: $14,439,893Expenses 2024: $13,892,073Net Income 2024: $547,8202024

Highlighted filing

2018

Revenue$6,759,181
Expenses$6,969,134
Net Income-$209,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$7,142,219
Mission and Program Overview

Mission

To prevent kidney disease and improve the quality of life for those living with it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,817,340$5,231,189▲ $413,849
Accounts Receivable$653,795$1,536,740▲ $882,945
Land, Buildings, and Equipment, Net$1,423,766$1,414,246▼ $9,520
Cash and Non-Interest-Bearing Accounts$2,593,835$1,000,694▼ $1,593,141
Pledges and Grants Receivable$471,424$471,221▼ $203
Prepaid Expenses and Deferred Charges$75,518$94,577▲ $19,059
Savings and Temporary Cash Investments$709$710▲ $1
Total Assets$10,061,387$9,774,377▼ $287,010
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$801,375$950,879▲ $149,504
Deferred Revenue$496,986$79,278▼ $417,708
Total Liabilities$1,298,361$1,030,157▼ $268,204
Net Assets / Fund Balance
Unrestricted Net Assets$8,735,026$8,744,220▲ $9,194
Temporarily Rstr Net Assets$28,000--
Total Net Assets Fund Balance$8,763,026$8,744,220▼ $18,806
Total Liabilities and Net Assets / Fund Balance$10,061,387$9,774,377▼ $287,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,263$674,391$1,670,654
Equipment$186,954$376,369$563,323
Land$231,029-$231,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,000$2,834-$2,834$25,000
2017$25,000$3,913-$3,913$25,000
2016$25,000$1,505-$1,505$25,000
2015$25,000$1,366-$1,366$25,000
2014$25,000$1,363-$1,363$25,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel M CarneyPresident EmFT$237,807$48,613$286,420
Daniel M CarneyPresident Emeritus-$237,807$48,613$286,420
Linda Smith-wheelockPresident anFT$201,020$42,687$243,707
Linda Smith-wheelockPresident and CEO-$201,020$42,687$243,707
Arthur FrankProgram DireFT$112,900$17,037$129,937
Kenneth LessnauCFOFT$82,479$18,009$100,488

Board Members and Trustees

NameTitle
Jin-kyn KohChairman
John Magee MdVice Chairma
David ShepherdDirector
Duane McleanDirector
Jon KrebsDirector
Josh BryantDirector
Lomas BrownDirector
Malisa BryantDirector
Mark WilsonDirector
Myra MoorelandDirector
Patrick RugieroDirector
Andrew BoschmaImmediate Pa
George BaileySecretary
Andrew HopperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,815,760
Program Service Revenue
$427,127
Investment Income
$182,196
Other Revenue
$334,098
All Other Contributions
$887,101
Change in Net Assets
$-209,953

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,000Fair Market Value (FMV)
Total Noncash Contributions1$39,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,759,181
Revenue Not Reported on Form 990
$916,847
Total Revenue per Audited Statements
$7,676,028
Total Revenue per Form 990
$6,759,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,740,687
Other Expenses$2,186,197
Total Fundraising Expense$502,007
Grants and Similar Amounts Paid$42,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,086,137$69,876$234,187$3,390,200
Current Officers, Directors, Trustees, and Key Employees$484,016$114,635$38,211$636,862
Payments to Affiliates$396,983$55,459$45,404$497,846
Fees for Services Other$331,289$13,774$42,193$387,256
Office Expenses$306,942$16,575$49,526$373,043
Payroll Taxes$266,586$7,938$19,834$294,358
Other Employee Benefits$259,782$672$12,438$272,892
Occupancy$170,796$18,926$9,972$199,694
Pension Plan Contributions$136,852-$9,523$146,375
Insurance$119,022$655$817$120,494
Conferences and Meetings$58,302$5,703$19,514$83,519
Depreciation Depletion$60,442$14,902$5,301$80,645
Grants to Domestic Individuals$42,250--$42,250
Fees for Services Accounting$19,327$1,371$1,101$21,799
Other Expenses$7,881$713$452$9,046
Fees for Services Legal$7,202$282$227$7,711
All Other Expenses$354$7$9$370
Total Functional Expenses$6,141,665$325,462$502,007$6,969,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,694,834
Expenses per Audited Statements$6,969,134
Total Expenses per Form 990$6,969,134
Expenses Not Reported on Form 990$725,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$716,572
Fundraising Direct Expenses$383,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kidney Ball$487,052$146,420$35,785$110,635
Mardi Gras$287,376$20,073$34,689$-14,616
Total Events$1,564,003$716,572$383,038$333,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“The branch offices are an extension of the national kidney foundation of michigan and are subject to the same governance.”

Form 990, Page 6, Part VI, Line 11B

“Board reviews the 990 prior to filing.”

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

“Conflict of interest policy is reviewed annually with the board of directors. All board members are provided a copy of the policy and must certify that they have reviewed the policy and are free of conflicts or have disclosed potential conflict to the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the organization's ceo and other top management officials are determined by an outside study and comparison of national kidney foundation peers across the country.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the organization's key employees are determined by an outside study and comparison of national kidney foundation peers across the country.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Kidney Foundation of Mi
EIN
38-1559941
Phone
7342229800
Address
1169 OAK VALLEY DRIVE, ANN ARBOR, MI 48108

Signing Officer

Name
Linda Smith-wheelock
Title
President and CEO
Phone
7342229800
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Smith-wheelock
Formed
1955
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
184
Volunteers
4,900

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Michael a Georges
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“And local governments and community groups to work toward a healthier michigan. The nkfm is the top resource to the public and media about the significant problem of ckd in michigan and offers more programs and services to more people than any other region or state.”

Form 990, Page 2, Part III, Line 4D

“All other achievements: the nkfm's focus on preventing or slowing the progression of ckd allows us to educate the public as well as professionals through various programs and services. Additionally, the nkfm works with managed care organizations to encourage proactive identification and treatment of people with ckd, prevention of the leading cause of kidney disease, which is diabetes, and offers worksite education. The organization was recognized for its success in sound fiscal management by receiving a 4 -star rating, ten years in a row, from charity navigator - the nation's leading charity evaluator. Only 1% of charities rated have received at least ten consecutive 4-star designations, indicating that the national kidney foundation of michigan outperforms most other charities in america.”

Raw XML AppendixShowing 400 of 647 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0801375
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0950879
IRS990/AccountsReceivableGrp/BOYAmt0653795
IRS990/AccountsReceivableGrp/EOYAmt01536740
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREVENT KIDNEY DISEASE AND IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH IT.
IRS990/AllOtherContributionsAmt0887101
IRS990/AllOtherExpensesGrp/FundraisingAmt09
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0354
IRS990/AllOtherExpensesGrp/TotalAmt0370
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA SMITH-WHEELOCK
IRS990/BooksInCareOfDetail/PhoneNum07342229800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01169 OAK VALLEY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02593835
IRS990/CashNonInterestBearingGrp/EOYAmt01000694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038211
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114635
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0484016
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0636862
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt019514
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05703
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058302
IRS990/ConferencesMeetingsGrp/TotalAmt083519
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0847431
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05815760
IRS990/CYGrantsAndSimilarPaidAmt042250
IRS990/CYInvestmentIncomeAmt0182196
IRS990/CYOtherExpensesAmt02186197
IRS990/CYOtherRevenueAmt0334098
IRS990/CYProgramServiceRevenueAmt0427127
IRS990/CYRevenuesLessExpensesAmt0-209953
IRS990/CYSalariesCompEmpBnftPaidAmt04740687
IRS990/CYTotalExpensesAmt06969134
IRS990/CYTotalFundraisingExpenseAmt0502007
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06759181
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0496986
IRS990/DeferredRevenueGrp/EOYAmt079278
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05301
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014902
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060442
IRS990/DepreciationDepletionGrp/TotalAmt080645
IRS990/Desc0PUBLIC EDUCATION: CHRONIC KIDNEY DISEASE IS A PUBLIC HEALTH PROBLEM OF EPIDEMIC PROPORTIONS. MORE THAN 900,000 MICHIGAN ADULTS HAVE CKD AND MOST DON'T KNOW IT. THE MAJORITY OF THESE CASES ARE CAUSED BY UNCONTROLLED DIABETES OR HIGH BLOOD PRESSURE. MINORITY POPULATIONS AND THOSE WITH A FAMILY HISTORY OF CKD ARE ALSO AT HIGH RISK. THE NKFM'S TOP PRIORITY IS PREVENTION SO THE FOUNDATION OFFERS MANY PROGRAMS AIMED AT EDUCATING HIGH RISK POPULATIONS ON THEIR RISKS FOR CKD AND HOW BEHAVIOR AND LIFESTYLE CHANGES CAN PREVENT THEM FROM DEVELOPING CKD. THE NKFM SERVES CHILDREN AND ADULTS FOR FREE ACROSS THE STATE THROUGH INNOVATIVE, GRASSROOTS PROGRAMS. IN ADDITION TO PREVENTION AND EDUCATION PROGRAMS, THE NKFM ALSO WORKS TO INCREASE ORGAN DONATION, PROVIDE PATIENT SERVICES, AND PARTNER WITH STATE AND LOCAL GOVERNMENTS AND COMMUNITY GROUPS TO WORK TOWARD A HEALTHIER MICHIGAN. THE NKFM IS THE TOP RESOURCE TO THE PUBLIC AND MEDIA ABOUT THE SIGNIFICANT PROBLEM OF CKD IN MICHIGAN AND OFFERS MORE PROGRAMS AND SERVICES TO MORE PEOPLE THAN ANY OTHER REGION OR STATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0184
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05335383
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01101
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01371
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019327
IRS990/FeesForServicesAccountingGrp/TotalAmt021799
IRS990/FeesForServicesLegalGrp/FundraisingAmt0227
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0282
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07202
IRS990/FeesForServicesLegalGrp/TotalAmt07711
IRS990/FeesForServicesOtherGrp/FundraisingAmt042193
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013774
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0331289
IRS990/FeesForServicesOtherGrp/TotalAmt0387256
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1448613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717037
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW BOSCHMA
IRS990/Form990PartVIISectionAGrp/PersonNm1JIN-KYN KOH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MAGEE MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LOMAS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm7JON KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm8MALISA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm9DUANE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK RUGIERO
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MYRA MOORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL M CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA SMITH-WHEELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH LESSNAU
IRS990/Form990PartVIISectionAGrp/PersonNm17ARTHUR FRANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14237807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15201020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1682479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT EM
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0847431
IRS990/FundraisingDirectExpensesAmt0383038
IRS990/FundraisingGrossIncomeAmt0716572
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04081228
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042250
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07142219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0817
IRS990/InsuranceGrp/ManagementAndGeneralAmt0655
IRS990/InsuranceGrp/ProgramServicesAmt0119022
IRS990/InsuranceGrp/TotalAmt0120494
IRS990/InvestmentIncomeGrp/ExclusionAmt0182196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04817340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05231189
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01050760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01423766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01414246
IRS990/LandBldgEquipCostOrOtherBssAmt02465006
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT KIDNEY DISEASE AND IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH IT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08763026
IRS990/NetAssetsOrFundBalancesEOYAmt08744220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0333534
IRS990/NetUnrlzdGainsLossesInvstAmt0191147
IRS990/NoncashContributionsAmt039000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09972
IRS990/OccupancyGrp/ManagementAndGeneralAmt018926
IRS990/OccupancyGrp/ProgramServicesAmt0170796
IRS990/OccupancyGrp/TotalAmt0199694
IRS990/OfficeExpensesGrp/FundraisingAmt049526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0306942
IRS990/OfficeExpensesGrp/TotalAmt0373043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272892
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DONATED ITEMS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/FundraisingAmt113238
IRS990/OtherExpensesGrp/FundraisingAmt2452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2713
IRS990/OtherExpensesGrp/ProgramServicesAmt0331662
IRS990/OtherExpensesGrp/ProgramServicesAmt139000
IRS990/OtherExpensesGrp/ProgramServicesAmt216840
IRS990/OtherExpensesGrp/ProgramServicesAmt37881
IRS990/OtherExpensesGrp/TotalAmt0332344
IRS990/OtherExpensesGrp/TotalAmt139000
IRS990/OtherExpensesGrp/TotalAmt233430
IRS990/OtherExpensesGrp/TotalAmt39046
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0564
IRS990/OtherRevenueTotalAmt0564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0234187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03086137
IRS990/OtherSalariesAndWagesGrp/TotalAmt03390200
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt045404
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt055459
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0396983
IRS990/PaymentsToAffiliatesGrp/TotalAmt0497846
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266586
IRS990/PayrollTaxesGrp/TotalAmt0294358
IRS990/PensionPlanContributionsGrp/FundraisingAmt09523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136852
IRS990/PensionPlanContributionsGrp/TotalAmt0146375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0471424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0471221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094577
IRS990/PrincipalOfficerNm0LINDA SMITH-WHEELOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427127
IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENT SERVICES: THE FOUNDATION PROVIDES DIRECT SERVICES TO SEVERAL THOUSAND INDIVIDUALS EACH YEAR. SERVICES ARE DELIVERED, PRIMARILY, TO INDIVIDUALS ON DIALYSIS OR WITH A TRANSPLANT AND THEIR FAMILIES OR CAREGIVERS. THE FOUNDATION PROVIDES SERVICES TO HELP WITH EMERGENCY NEEDS AND PRESCRIPTION MEDICATION AS WELL AS EMPOWERMENT AND CONTINUING EDUCATION PROGRAMS. SERVICES INCLUDE AN INTERNSHIP PROGRAM, MEDICAL IDENTIFICATION BRACELETS, EMERGENCY FUNDS, DISEASE SELF-MANAGEMENT PROGRAMS AND AN INFORMATION AND REFERRAL PROGRAM THAT SERVES THOUSANDS EACH YEAR. THE FOUNDATION ALSO OFFERS SCHOLARSHIPS TO PEOPLE ON DIALYSIS OR WITH A TRANSPLANT TO HELP THEM CONTINUE THEIR EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263932
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042250
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES: THE NKFM OFFERS HEALTH FAIR AND HEALTH EDUCATION PROGRAMS THROUGHOUT THE STATE TO HELP IDENTIFY AND TREAT EARLY KIDNEY DISEASE IN THOSE PEOPLE AT THE HIGHEST RISK FOR DEVELOPING CKD SO THEY CAN PREVENT OR DELAY ITS ONSET. THE NKFM ALSO OFFERS A NUMBER OF VOLUNTEER OPPORTUNITIES FOR PEOPLE LOOKING TO GET INVOLVED WITH THE FOUNDATION THROUGH EITHER THE STATE OFFICE IN ANN ARBOR OR THE BRANCH OFFICES IN DETROIT, FLINT, AND GRAND RAPIDS. THE NKFM HAS DEVELOPED A SIGNIFICANT ADVOCACY PROGRAM TO SPEAK ON BEHALF OF THE NEEDS OF PEOPLE WITH KIDNEY DISEASE AND IN NEED OF ORGAN TRANSPLANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0261616
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS: THE NKFM'S FOCUS ON PREVENTING OR SLOWING THE PROGRESSION OF CKD ALLOWS US TO EDUCATE THE PUBLIC AS WELL AS PROFESSIONALS THROUGH VARIOUS PROGRAMS AND SERVICES. ADDITIONALLY, THE NKFM WORKS WITH MANAGED CARE ORGANIZATIONS TO ENCOURAGE PROACTIVE IDENTIFICATION AND TREATMENT OF PEOPLE WITH CKD, PREVENTION OF THE LEADING CAUSE OF KIDNEY DISEASE, WHICH IS DIABETES, AND OFFERS WORKSITE EDUCATION. THE ORGANIZATION WAS RECOGNIZED FOR ITS SUCCESS IN SOUND FISCAL MANAGEMENT BY RECEIVING A 4 -STAR RATING, TEN YEARS IN A ROW, FROM CHARITY NAVIGATOR - THE NATION'S LEADING CHARITY EVALUATOR. ONLY 1% OF CHARITIES RATED HAVE RECEIVED AT LEAST TEN CONSECUTIVE 4-STAR DESIGNATIONS, INDICATING THAT THE NATIONAL KIDNEY FOUNDATION OF MICHIGAN OUTPERFORMS MOST OTHER CHARITIES IN AMERICA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0280734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06184076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036786
IRS990/PYInvestmentIncomeAmt0152818
IRS990/PYOtherExpensesAmt02238469
IRS990/PYOtherRevenueAmt0384689
IRS990/PYProgramServiceRevenueAmt0333008
IRS990/PYRevenuesLessExpensesAmt0368930
IRS990/PYSalariesCompEmpBnftPaidAmt04410406
IRS990/PYTotalExpensesAmt06685661
IRS990/PYTotalRevenueAmt07054591
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-209953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05815760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06184076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06216236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05075872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04563074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027855018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125899

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,774,377
Liabilities
$1,030,157
Net assets
$8,744,220
Revenue
$6,759,181
Expenses
$6,969,134
Net income
-$209,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$1.98$14.7$14.4$13.9$0.55
2023Detailed filing. Detailed filing data is available for this year.$15.5$2.12$13.4$11.4$9.03$2.40
2022Detailed filing. Detailed filing data is available for this year.$13.2$2.51$10.7$8.02$6.30$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.20$9.92$7.29$6.08$1.20
2020Detailed filing. Detailed filing data is available for this year.$9.63$1.61$8.02$6.25$6.57$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.72$1.41$8.31$6.45$6.89$0.44
2018Detailed filing. Detailed filing data is available for this year.$9.77$1.03$8.74$6.76$6.97$0.21
2017Detailed filing. Detailed filing data is available for this year.$10.1$1.30$8.76$7.05$6.69$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.05$0.90$8.15$7.06$6.51$0.54
2015Detailed filing. Detailed filing data is available for this year.$8.49$0.83$7.66$6.22$6.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.37$0.72$7.65$5.81$5.53$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.76$7.38$5.77$5.82$0.06
2012Summary only. Only limited summary data is available for this year.$8.02$0.73$7.29$5.35$5.26$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.53$7.17$4.78
2010Summary only. Only limited summary data is available for this year.$7.36$0.57$6.79$4.29$4.14$0.15