Civic Intelligence

Pkd Foundation

990 • Fiscal year 2011 • EIN 43-1266906

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 17, 2011

8330 Ward Parkway No 51064114-2000
Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,390,354

No earlier filing loaded for comparison.

Net Assets

$1,674,104

No earlier filing loaded for comparison.

Liabilities

$716,250

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,308,496

No earlier filing loaded for comparison.

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2011: $2,390,354Liabilities 2011: $716,250Net Assets 2011: $1,674,1042011Assets 2012: $2,409,330Liabilities 2012: $598,488Net Assets 2012: $1,810,8422012Assets 2013: $4,726,619Liabilities 2013: $332,038Net Assets 2013: $4,394,5812013Assets 2014: $5,023,924Liabilities 2014: $500,993Net Assets 2014: $4,522,9312014Assets 2015: $6,476,331Liabilities 2015: $941,887Net Assets 2015: $5,534,4442015Assets 2016: $5,695,290Liabilities 2016: $855,835Net Assets 2016: $4,839,4552016Assets 2017: $5,218,772Liabilities 2017: $503,054Net Assets 2017: $4,715,7182017Assets 2018: $11,398,154Liabilities 2018: $1,354,476Net Assets 2018: $10,043,6782018Assets 2019: $10,606,466Liabilities 2019: $1,852,410Net Assets 2019: $8,754,0562019Assets 2020: $20,909,832Liabilities 2020: $3,109,449Net Assets 2020: $17,800,3832020Assets 2021: $25,693,539Liabilities 2021: $3,143,870Net Assets 2021: $22,549,6692021Assets 2022: $31,113,409Liabilities 2022: $620,624Net Assets 2022: $30,492,7852022Assets 2023: $33,103,416Liabilities 2023: $662,475Net Assets 2023: $32,440,9412023

Highlighted filing

2011

Assets$2,390,354
Liabilities$716,250
Net Assets$1,674,104

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,308,4962011Expenses 2012: $6,931,1072012Expenses 2013: $6,421,8062013Revenue 2014: $6,902,898Expenses 2014: $6,774,548Net Income 2014: $128,3502014Revenue 2015: $7,507,779Expenses 2015: $6,496,266Net Income 2015: $1,011,5132015Revenue 2016: $5,868,967Expenses 2016: $6,630,190Net Income 2016: -$761,2232016Revenue 2017: $5,788,558Expenses 2017: $6,120,336Net Income 2017: -$331,7782017Revenue 2018: $12,950,845Expenses 2018: $7,731,213Net Income 2018: $5,219,6322018Revenue 2019: $6,759,603Expenses 2019: $8,169,957Net Income 2019: -$1,410,3542019Revenue 2020: $16,124,449Expenses 2020: $7,241,943Net Income 2020: $8,882,5062020Revenue 2021: $8,954,721Expenses 2021: $6,814,636Net Income 2021: $2,140,0852021Revenue 2022: $18,472,948Expenses 2022: $7,358,317Net Income 2022: $11,114,6312022Revenue 2023: $10,283,998Expenses 2023: $9,075,142Net Income 2023: $1,208,8562023

Highlighted filing

2011

Revenue-
Expenses$8,308,496
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 17, 2011
Return Version
2010v3.4
Gross Receipts
$8,669,670
Mission and Program Overview

Mission

We give hope. We fund research, advocate for patients, and build a community for all impacted by pkd.

Major Activities

Activity 2
Public awareness - the foundation raises awareness of pkd through national, regional and local public relations and marketing efforts. The foundation also educates the pkd community through a quarterly magazine (pkd progress), online books, webinars, videos, a free monthly electronic newsletter and the websites www.pkdcure.org and www.kidneylink.org. Awareness is also generated with national and local lawmakers through our monthly e-publication (pkd champion connection) and our annual governmental advocacy conference in washington, d.c. (united on the hill).
Activity 3
Patient education and engagement - the foundation provides education and support for patients, family and friends through 61 volunteer-led chapters in cities across the country. These chapters work to raise awareness and funds for pkd foundation programs via events such as the annual walk for pkd which involves thousands of families. The chapters also provide local opportunities for education, networking and support.
Filing and Contact Details

Filer

EIN
43-1266906
Raw XML AppendixShowing 400 of 900 raw XML fields

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IRS990/Activity2/Description0PUBLIC AWARENESS - THE FOUNDATION RAISES AWARENESS OF PKD THROUGH NATIONAL, REGIONAL AND LOCAL PUBLIC RELATIONS AND MARKETING EFFORTS. THE FOUNDATION ALSO EDUCATES THE PKD COMMUNITY THROUGH A QUARTERLY MAGAZINE (PKD PROGRESS), ONLINE BOOKS, WEBINARS, VIDEOS, A FREE MONTHLY ELECTRONIC NEWSLETTER AND THE WEBSITES WWW.PKDCURE.ORG AND WWW.KIDNEYLINK.ORG. AWARENESS IS ALSO GENERATED WITH NATIONAL AND LOCAL LAWMAKERS THROUGH OUR MONTHLY E-PUBLICATION (PKD CHAMPION CONNECTION) AND OUR ANNUAL GOVERNMENTAL ADVOCACY CONFERENCE IN WASHINGTON, D.C. (UNITED ON THE HILL).
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IRS990/ActivityOrMissionDescription0PROMOTE PROGRAMS OF RESEARCH AND EDUCATION TO DISCOVER TREATMENTS AND A CURE FOR PKD.
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IRS990/Description0ACCELERATING TREATMENTS TO PATIENTS - ACCELERATING DRUG DEVELOPMENT FOR PKD THROUGH A REPURPOSING STRATEGY IS THE CORNERSTONE OF THIS NEW INITIATIVE. OTHER PROGRAMS WITHIN THIS INITIATIVE INCLUDE THE PKD OUTCOMES CONSORTIUM PROJECT (PKDOC) WHICH IS FOCUSED ON FACILITATING CLINICAL TRIAL DEVELOPMENT FOR ADPKD THERAPIES, CORE GRANTS WHICH SUPPORT AN AUTOSOMAL DOMINANT POLYCYSTIC KIDNEY DISEASE (ADPKD) GENE MUTATION REGISTRY, AND AN AUTOSOMAL RECESSIVE POLYCYSTIC KIDNEY DISEASE (ARPKD) CLINICAL DATABASE AND ELECTRON MICROSCOPY FACILITY. OUR TISSUE DONATION PROGRAM SUPPORTS PKD SCIENTISTS AND THEIR RESEARCH. THE FOUNDATION ALSO PROVIDES SCIENTIFIC MEETING SUPPORT AND SUPPORT FOR CONTINUING MEDICAL EDUCATION IN PKD FOR NEPHROLOGISTS.
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IRS990/LessCostOthBasisSalesExpenses/Other0700
IRS990/LessCostOthBasisSalesExpenses/Securities01088565
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROMOTE PROGRAMS OF RESEARCH, ADVOCACY, EDUCATION, SUPPORT AND AWARENESS IN ORDER TO DISCOVER TREATMENTS AND A CURE FOR POLYCYSTIC KIDNEY DISEASE AND IMPROVE THE LIVES OF ALL IT AFFECTS.
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JILL PANETTA PHD
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY02715897
IRS990/NetAssetsOrFundBalancesEOY01674104
IRS990/NetGainOrLossInvestments/ExclusionAmount0-690
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-690
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome07437
IRS990/NetIncomeOrLoss/TotalRevenueColumn07437
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0351066
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees072
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising032343
IRS990/Occupancy/ManagementAndGeneral063334
IRS990/Occupancy/ProgramServices0149738
IRS990/Occupancy/Total0245415
IRS990/OfficeExpenses/Fundraising062865
IRS990/OfficeExpenses/ManagementAndGeneral012983
IRS990/OfficeExpenses/ProgramServices0341414
IRS990/OfficeExpenses/Total0417262
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0688231
IRS990/OtherAssetsTotal/EOY0350123
IRS990/OtherEmployeeBenefits/Fundraising078771
IRS990/OtherEmployeeBenefits/ManagementAndGeneral097732
IRS990/OtherEmployeeBenefits/ProgramServices0278792
IRS990/OtherEmployeeBenefits/Total0455295
IRS990/OtherExpensePriorYear03955077
IRS990/OtherExpensesCurrentYear03511365
IRS990/OtherExpenses/Description0EXTERNAL RESEARCH
IRS990/OtherExpenses/Description1DEVELOPMENT ACTIVITIES
IRS990/OtherExpenses/Description2DUES, FEES, MEMBERSHIPS
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Description4AWARDS
IRS990/OtherExpenses/Fundraising025011
IRS990/OtherExpenses/ManagementAndGeneral05175
IRS990/OtherExpenses/ManagementAndGeneral167793
IRS990/OtherExpenses/ManagementAndGeneral2780
IRS990/OtherExpenses/ProgramServices0462999
IRS990/OtherExpenses/ProgramServices1278031
IRS990/OtherExpenses/ProgramServices237682
IRS990/OtherExpenses/ProgramServices370
IRS990/OtherExpenses/ProgramServices46996
IRS990/OtherExpenses/Total0462999
IRS990/OtherExpenses/Total1278031
IRS990/OtherExpenses/Total267868
IRS990/OtherExpenses/Total367863
IRS990/OtherExpenses/Total47776
IRS990/OtherNotesLoansReceivableNet/BOY093678
IRS990/OtherNotesLoansReceivableNet/EOY02051

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.1$0.66$32.4$10.3$9.08$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.62$30.5$18.5$7.36$11.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$3.14$22.5$8.95$6.81$2.14
2020Summary only. Only limited summary data is available for this year.$20.9$3.11$17.8$16.1$7.24$8.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.85$8.75$6.76$8.17$1.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.35$10.0$13.0$7.73$5.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.50$4.72$5.79$6.12$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.86$4.84$5.87$6.63$0.76
2015Summary only. Only limited summary data is available for this year.$6.48$0.94$5.53$7.51$6.50$1.01
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.50$4.52$6.90$6.77$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.33$4.39$6.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.60$1.81$6.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.72$1.67$8.31