Civic Intelligence

National Kidney Foundation Inc.

990 • Fiscal year 2012 • EIN 38-1559941

Jul 01, 2011 to Jun 30, 2012

Ann Arbor, MI
Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

49th percentile

1.6%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2012

Assets

Up

$8,024,261

Up $330,756 (+4.3%) from 2011

Net Assets

Up

$7,290,471

Up $124,357 (+1.7%) from 2011

Liabilities

Up

$733,790

Up $206,399 (+39%) from 2011

Revenue

$5,348,169

No earlier filing loaded for comparison.

Expenses

Up

$5,261,439

Up $483,470 (+10%) from 2011

Net Income

$86,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$8,024,261
Liabilities$733,790
Net Assets$7,290,471

Operations Trend

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

2012

Revenue$5,348,169
Expenses$5,261,439
Net Income$86,730
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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