Civic Intelligence

National Kidney Foundation of Wisconsin Inc

EIN 39-1133761 • 501(c)3 • West Allis, WI

View Organization Page

Profile

To prevent kidney and urinary tract disease, improve the health and well being of persons and families affected, and increase the availability of all organs for transplantation.

10909 W Greenfield Ave STE 201West Allis, WI 53214

www.kidneywi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$102,790

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$719,600

Up $68,908 (+11%) from 2022

Liabilities

Up

$190,507

Up $156,619 (+462%) from 2022

Net Assets

Down

$529,093

Down $87,711 (-14%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Down

$235,962

Down $16,597 (-6.6%) from 2022

Expenses

Up

$373,550

Up $64,322 (+21%) from 2022

Net Income

Down

-$137,588

Down $80,919 (-143%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $579,968Liabilities 2011: $47,931Net Assets 2011: $532,0372011Assets 2012: $579,241Liabilities 2012: $59,833Net Assets 2012: $519,4082012Assets 2013: $578,887Liabilities 2013: $53,484Net Assets 2013: $525,4032013Assets 2014: $635,941Liabilities 2014: $47,063Net Assets 2014: $588,8782014Assets 2015: $583,548Liabilities 2015: $79,862Net Assets 2015: $503,6862015Assets 2016: $536,845Liabilities 2016: $85,129Net Assets 2016: $451,7162016Assets 2017: $595,198Liabilities 2017: $51,355Net Assets 2017: $543,8432017Assets 2018: $580,975Liabilities 2018: $66,003Net Assets 2018: $514,9722018Assets 2019: $621,312Liabilities 2019: $52,011Net Assets 2019: $569,3012019Assets 2020: $627,093Liabilities 2020: $46,414Net Assets 2020: $580,6792020Assets 2021: $855,284Liabilities 2021: $93,018Net Assets 2021: $762,2662021Assets 2022: $650,692Liabilities 2022: $33,888Net Assets 2022: $616,8042022Assets 2023: $719,600Liabilities 2023: $190,507Net Assets 2023: $529,0932023

Latest loaded filing

2023

Assets$719,600
Liabilities$190,507
Net Assets$529,093
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $494,332Expenses 2011: $558,915Net Income 2011: -$64,5832011Revenue 2012: $514,333Expenses 2012: $515,253Net Income 2012: -$9202012Revenue 2013: $511,607Expenses 2013: $534,124Net Income 2013: -$22,5172013Revenue 2014: $482,356Expenses 2014: $461,817Net Income 2014: $20,5392014Revenue 2015: $349,703Expenses 2015: $414,059Net Income 2015: -$64,3562015Revenue 2016: $352,859Expenses 2016: $404,267Net Income 2016: -$51,4082016Revenue 2017: $443,858Expenses 2017: $378,365Net Income 2017: $65,4932017Revenue 2018: $379,496Expenses 2018: $407,078Net Income 2018: -$27,5822018Revenue 2019: $423,011Expenses 2019: $387,597Net Income 2019: $35,4142019Revenue 2020: $352,077Expenses 2020: $327,920Net Income 2020: $24,1572020Revenue 2021: $419,178Expenses 2021: $361,290Net Income 2021: $57,8882021Revenue 2022: $252,559Expenses 2022: $309,228Net Income 2022: -$56,6692022Revenue 2023: $235,962Expenses 2023: $373,550Net Income 2023: -$137,5882023

Latest loaded filing

2023

Revenue$235,962
Expenses$373,550
Net Income-$137,588
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.91$5.29$2.36$3.74$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.34$6.17$2.53$3.09$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.93$7.62$4.19$3.61$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.46$5.81$3.52$3.28$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.52$5.69$4.23$3.88$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.66$5.15$3.79$4.07$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.51$5.44$4.44$3.78$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.85$4.52$3.53$4.04$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.80$5.04$3.50$4.14$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.47$5.89$4.82$4.62$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.79$0.53$5.25$5.12$5.34$0.23
2012Summary only. Only limited summary data is available for this year.$5.79$0.60$5.19$5.14$5.15$0.01
2011Summary only. Only limited summary data is available for this year.$5.80$0.48$5.32$4.94$5.59$0.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$267,439
Mission and Program Overview

Mission

To prevent kidney and urinary tract disease, improve the health and well being of persons and families affected, and increase the availability of all organs for transplantation.

To prevent chronic kidney disease CKD, improve the health and well-being of individuals who are at risk or have CKD and to increase the availability of all organs for transplantation. See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$554,716$555,187▲ $471
Savings and Temporary Cash Investments$199,441$81,375▼ $118,066
Cash and Non-Interest-Bearing Accounts$13,658$7,943▼ $5,715
Accounts Receivable$3,065$2,542▼ $523
Prepaid Expenses and Deferred Charges$4,488$2,175▼ $2,313
Land, Buildings, and Equipment, Net$1,801$1,047▼ $754
Pledges and Grants Receivable$78,115$423▼ $77,692
Total Assets$855,284$650,692▼ $204,592
Liabilities
Other Liabilities$45,428--
Deferred Revenue$25,702$21,822▼ $3,880
Accounts Payable and Accrued Expenses$21,888$12,066▼ $9,822
Total Liabilities$93,018$33,888▼ $59,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,564$544,711▼ $36,853
Net Assets With Donor Restrictions$180,702$72,093▼ $108,609
Total Net Assets Fund Balance$762,266$616,804▼ $145,462
Total Liabilities and Net Assets / Fund Balance$855,284$650,692▼ $204,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,047$17,608$18,655
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike CrowleyChief Executive OfficerFT$91,042$91,042

Board Members and Trustees

NameTitle
Ahmed MalikChair
Alyse BaileyVice Chair
Ashraf El-MeanawyDirector
Gaurav JainDirector
Jeff PalecekDirector
Michelle GrahamDirector
John MeierSecretary
Jeffrey NoltnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,023
Program Service Revenue
$3,250
Investment Income
$26,054
Other Revenue
$6,232
All Other Contributions
$171,595
Change in Net Assets
$-56,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,559
Revenue Not Reported on Financial Statements
$6,000
Revenue Not Reported on Form 990
$-88,793
Total Revenue per Audited Statements
$157,766
Total Revenue per Form 990
$252,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,402
Other Expenses$137,826
Total Fundraising Expense$32,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,552$86,490-$91,042
Other Salaries and Wages$26,221$24,774$15,284$66,279
Payments to Affiliates$26,999$3,031$2,456$32,486
Fees for Services Accounting$7,853$20,302$2,140$30,295
Office Expenses$3,997$12,396$8,017$24,410
Occupancy$16,274$1,921$1,021$19,216
Payroll Taxes$2,459$9,061$1,184$12,704
Fees for Service Investment Mgmnt Fees-$6,000-$6,000
Insurance-$3,240-$3,240
Fees for Services Other-$2,073-$2,073
Other Expenses$2,121$51$1,671$1,722
Fees for Services Legal-$1,395-$1,395
Other Employee Benefits$119$1,170$88$1,377
Conferences and Meetings-$1,088$279$1,367
Depreciation Depletion$147$536$71$754
Total Functional Expenses$97,909$178,540$32,779$309,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$309,228
Expenses per Audited Statements$303,228
Total Expenses per Audited Statements$303,228
Expenses Not Reported on Financial Statements$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,903
Fundraising Direct Expenses$14,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events - Organ Donor Weekend$12,318$12,318$2,450$9,868
Capital City 5k - Cool Beans Event$10,585$10,585$12,430$-1,845
Total Events$22,903$22,903$14,880$8,023
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-
PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“The 990 is prepared by OLeary and Anick, then forwarded to the Officers for review, once approved by the officers, the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed and reviewed on an annual basis.”

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

“Executive Compensation - is reviewed and approved annually by the Executive Committee.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
National Kidney Foundation of Wisconsin Inc
EIN
39-1133761
Phone
8005436393
Address
10909 W Greenfield Ave STE 201, West Allis, WI 53214

Signing Officer

Name
Mike Crowley
Title
Chief Executive Officer
Phone
8005436393
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Crowley
Formed
1968
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
O'Leary & Anick
Address
13400 Bishops Lane Ste 120, Brookfield, WI 53005
Preparer
Christine C Daws
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 16,154, Grants and allocations 0, Revenue 0 Public Education and Research”

Form 990, Part I, Section 1, Line 1

“Description of Organization Mission cont The NKFW is committed to advancing public health and transforming patient care through action, research, education, collaboration and advocacy.”

Financial Statement Notes

X 2

“The Organization is a nonprofit voluntary health agency as described in section 501c3 of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501A of the Code under the exemption granted to the National Kidney Foundation, Inc. The Organization has implemented accounting for uncertainty in income taxes in accordance with US GAAP. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and discloures required. Management of the Organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The Organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In managements opinion, the organization has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in the Organizations financial statements.”

Raw XML AppendixShowing 400 of 505 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
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086490
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IRS990/Desc0Direct Services to Patients and their Families The National Kidney Foundation of Wisconsin NKFW provides online and live-streamed programming for transplant recipients, living donors, dialysis patients and caregivers medical identification jewelry to ensure proper patient care and safety in emergency situations a toll-free helpline, local and community programming and electronic/social media postings connecting patients and their caregivers to local support groups, transportation, insurance, food and other local community, governmental or academic or evidence-based resources
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm1Ahmed Malik
IRS990/Form990PartVIISectionAGrp/PersonNm2John Meier
IRS990/Form990PartVIISectionAGrp/PersonNm3Alyse Bailey
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/MissionDesc0To prevent kidney and urinary tract disease, improve the health and well being of persons and families affected, and increase the availability of all organs for transplantation.
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IRS990/OtherExpensesGrp/Desc0Direct assistance to patients
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Professional Education The National Kidney Foundation of Wisconsin offers an annual statewide continuing education program for dialysis nurses, social workers, dietitians and patient care technicians. Over 200 professionals attend each year. Responding to requests from other organizations, the NKFW provides medical expert speakers to present clinical information and training on diabetes and kidney health, living kidney donation and nutrition and kidney health. The NKFW organizes five meetings and continuing education programs for Wisconsin dialysis social workers.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Provide Community Services As part of a statewide collaborative, the NKFW is a primary partner of the Healthy Shelves Food Pantry Initiative. Since 1 in 3 individuals who use a food pantry have diabetes, the NKFW promotes statewide public awareness campaigns designed to encourage the donation of diabetes-friendly foods to local food pantries. Community education programs are organized and live-streamed on topics including diabetes, hypertension and kidney health over the counter medications and kidney health altruistic kidney donation. Free kidney health/diabetes screenings are held in counties that have a high incidence of individuals diagnosed with cronic kidney disease.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit voluntary health agency as described in section 501c3 of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501A of the Code under the exemption granted to the National Kidney Foundation, Inc. The Organization has implemented accounting for uncertainty in income taxes in accordance with US GAAP. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and discloures required. Management of the Organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The Organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In managements opinion, the organization has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in the Organizations financial statements.
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