Civic Intelligence

Pkd Foundation

990 • Fiscal year 2012 • EIN 43-1266906

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.PKDCURE.ORG

View Organization Page

8330 Ward Parkway No 51064114-2000
Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,409,330

Up $18,976 (+0.8%) from 2011

Net Assets

Up

$1,810,842

Up $136,738 (+8.2%) from 2011

Liabilities

Down

$598,488

Down $117,762 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,931,107

Down $1,377,389 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2012

Assets$2,409,330
Liabilities$598,488
Net Assets$1,810,842
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$6,931,107
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$7,086,498
Mission and Program Overview

Mission

Promote 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.

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 52 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 780 raw XML fields

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IRS990/OtherRevenueMisc/ExclusionAmount051
IRS990/OtherRevenueMisc/TotalRevenueColumn051
IRS990/OtherRevenuePriorYear08076
IRS990/OtherSalariesAndWages/Fundraising0254089
IRS990/OtherSalariesAndWages/ManagementAndGeneral0333426
IRS990/OtherSalariesAndWages/ProgramServices0947372
IRS990/OtherSalariesAndWages/Total01534887
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IRS990/OwnWebsite0X
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IRS990/PayrollTaxes/ManagementAndGeneral036778
IRS990/PayrollTaxes/ProgramServices093752
IRS990/PayrollTaxes/Total0154659
IRS990/PensionPlanContributions/Fundraising010397
IRS990/PensionPlanContributions/ManagementAndGeneral016635
IRS990/PensionPlanContributions/ProgramServices042280
IRS990/PensionPlanContributions/Total069312
IRS990/PledgesAndGrantsReceivable/BOY01297475
IRS990/PledgesAndGrantsReceivable/EOY0611179
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProgramServiceRevenue/BusinessCode0900099
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IRS990/ProgramServiceRevenue/Description0CLINICAL AWARENESS
IRS990/ProgramServiceRevenue/Description1ANNUAL CONFERENCE
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IRS990/ProhibitedTaxShelterTrans00
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IRS990/ReconcilationOtherChanges0-290
IRS990/ReconcilationRevenueExpenses0137028
IRS990/RegularMonitoringEnforcement01
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IRS990ScheduleA/AmountsSubstContributorsTotal02569074

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,409,330
Liabilities
$598,488
Net assets
$1,810,842
Revenue
-
Expenses
$6,931,107
Net income
-
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