Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$31,113,409
Up $5,419,870 (+21%) from 2021
Net Assets
Up$30,492,785
Up $7,943,116 (+35%) from 2021
Liabilities
Down$620,624
Down $2,523,246 (-80%) from 2021
Revenue
Up$18,472,948
Up $9,518,227 (+106%) from 2021
Expenses
Up$7,358,317
Up $543,681 (+8.0%) from 2021
Net Income
Up$11,114,631
Up $8,974,546 (+419%) from 2021
We give hope. We fund research, advocate for patients, and build a community for all impacted by pkd.
Promote programs of research and education to discover treatments and a cure for pkd.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,716,498 | $16,803,248 | ▼ $1,913,250 |
| Savings and Temporary Cash Investments | $2,174,666 | $7,462,786 | ▲ $5,288,120 |
| Pledges and Grants Receivable | $1,256,047 | $5,179,319 | ▲ $3,923,272 |
| Cash and Non-Interest-Bearing Accounts | $1,842,740 | $920,093 | ▼ $922,647 |
| Land, Buildings, and Equipment, Net | $477,856 | $310,207 | ▼ $167,649 |
| Prepaid Expenses and Deferred Charges | $274,717 | $275,895 | ▲ $1,178 |
| Accounts Receivable | $78,387 | $146,328 | ▲ $67,941 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $25,693,539 | $31,113,409 | ▲ $5,419,870 |
| Other Assets Total | $872,628 | $15,533 | ▼ $857,095 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $483,385 | $0 | ▼ $483,385 |
| Accounts Payable and Accrued Expenses | $316,820 | $464,465 | ▲ $147,645 |
| Grants Payable | $300,000 | $0 | ▼ $300,000 |
| Other Liabilities | $241,060 | $154,752 | ▼ $86,308 |
| Deferred Revenue | $1,802,605 | $1,407 | ▼ $1,801,198 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,143,870 | $620,624 | ▼ $2,523,246 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $16,286,764 | $16,409,236 | ▲ $122,472 |
| Net Assets Without Donor Restrictions | $6,262,905 | $14,083,549 | ▲ $7,820,644 |
| Total Net Assets Fund Balance | $22,549,669 | $30,492,785 | ▲ $7,943,116 |
| Total Liabilities and Net Assets / Fund Balance | $25,693,539 | $31,113,409 | ▲ $5,419,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $310,207 | $575,023 | $885,230 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $18,972,089 | $1,081,064 | ▼ $2,726,381 | $115,136 | $17,101,843 |
| 2020 | $14,598,334 | $569,425 | ▲ $3,894,361 | - | $18,972,089 |
| 2019 | $4,597,077 | $9,642,300 | ▲ $399,614 | - | $14,598,334 |
| 2018 | $4,079,744 | $409,814 | ▲ $276,814 | $148,064 | $4,597,077 |
| 2017 | $2,960,433 | $1,021,831 | ▲ $222,220 | $108,000 | $4,079,744 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Betts | Chief Executive Officer | FT | $252,341 | $87,930 | $340,271 |
| Christopher Rusconi | Chief Research Officer | FT | $191,900 | $76,190 | $268,090 |
| Chad Iseman | Chief Advancement Officer | FT | $173,760 | $64,948 | $238,708 |
| Shanna Eiklenborg | Senior Dir.-education & Events | FT | $109,155 | $24,641 | $133,796 |
| Susan Deremer | Director of Leadership Gifts | FT | $105,346 | $24,016 | $129,362 |
| Carmen Gleason | Chief Operations Officer | FT | $90,167 | $19,792 | $109,959 |
| Michael Mrug | Director | - | $77,975 | - | $77,975 |
| Name | Title |
|---|---|
| Bev Benson | Director/past Chair |
| Navin Manglani | Director/vice Chair |
| Ashley Brown | Director |
| Julie Marshall | Director |
| Katherine Dell | Director |
| Paula Hutchinson | Director |
| Rob Roth | Director |
| Stu Caplan | Director |
| Amy Omenn | Director/secretary |
| Chris Wess | Director/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Manifest | Magazine Publication | 228 E 45TH STREET 7TH FLOOR, New York, NY 10017 | $207,525 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 20 | $2,467,529 | Fair Market Value |
| Cars and Other Vehicles | 15 | $34,900 | Fair Market Value |
| Total Noncash Contributions | 35 | $2,502,429 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,325,422 |
| Other Expenses | $2,058,513 |
| Grants and Similar Amounts Paid | $1,898,465 |
| Total Fundraising Expense | $943,027 |
| Professional Fundraising Fees | $75,917 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,157,129 | $311,219 | $172,149 | $1,640,497 |
| Grants to Domestic Orgs | $1,608,465 | - | - | $1,608,465 |
| Current Officers, Directors, Trustees, and Key Employees | $446,268 | $107,903 | $203,213 | $757,384 |
| Advertising | $353,414 | $25,333 | $135,135 | $513,882 |
| Other Employee Benefits | $326,136 | $85,251 | $76,350 | $487,737 |
| Fees for Services Other | $257,208 | $18,437 | $35,773 | $311,418 |
| Information Technology | $181,315 | $47,395 | $42,446 | $271,156 |
| Foreign Grants | $240,000 | - | - | $240,000 |
| Occupancy | $126,597 | $50,273 | $62,758 | $239,628 |
| Payroll Taxes | $149,483 | $39,074 | $34,995 | $223,552 |
| Pension Plan Contributions | $144,602 | $37,798 | $33,852 | $216,252 |
| Depreciation Depletion | $159,344 | $23,518 | $18,979 | $201,841 |
| Fees for Services Lobbying | $174,062 | - | - | $174,062 |
| Travel | $62,467 | $16,329 | $14,624 | $93,420 |
| Fees for Services Professional Fundraising | - | - | $75,917 | $75,917 |
| Office Expenses | $47,824 | $12,502 | $11,196 | $71,522 |
| Grants to Domestic Individuals | $50,000 | - | - | $50,000 |
| Fees for Services Legal | $2,069 | $42,925 | - | $44,994 |
| Fees for Services Accounting | - | $39,005 | - | $39,005 |
| Insurance | $16,919 | $5,569 | $6,081 | $28,569 |
| Conferences and Meetings | $15,551 | $4,065 | $3,640 | $23,256 |
| Other Expenses | $5,632 | $1,474 | $1,318 | $8,424 |
| Interest | $2,835 | $741 | $664 | $4,240 |
| Total Functional Expenses | $5,534,456 | $880,834 | $943,027 | $7,358,317 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,005,490 |
| Expenses per Audited Statements | $7,358,317 |
| Total Expenses per Form 990 | $7,358,317 |
| Expenses Not Reported on Form 990 | $647,173 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Colorado Denver | Denver, CO | 501(c)(3) | Investigator Grant / Drug Repurposing | $190,000 |
| University of Kansas Medical Center Research Inst | Kansas City, KS | 501(c)(3) | Investigator Grant | $160,000 |
| Yale University | New Haven, CT | 501(c)(3) | Investigator Grant / Fellowship Grant | $140,000 |
| Mayo Clinic | Rochester, MN | 501(c)(3) | Fellowship Grant / Center of Excellence | $100,000 |
| CHILDREN'S HOSPITAL MEDICAL CENTER | Cinncinnati, OH | 501(c)(3) | Investigator Grant | $80,000 |
| Childrens Hospital of Philadelphia Research | Philadelphia, PA | 501(c)(3) | Investigator Grant | $80,000 |
| Cleveland Clinic Foundation | Cleveland, OH | 501(c)(3) | Investigator Grant | $80,000 |
| Icahn School of Medicine at Mount Sinai | New York, NY | 501(c)(3) | Investigator Grant | $80,000 |
| Medical College of Wisconsin | Milwaukee, WI | 501(c)(3) | Investigator Grant | $80,000 |
| University of Oklahoma Health Science Center | Oklahoma City, OK | Govt | Investigator Grant | $80,000 |
| University of Texas Southwestern Medical Center | Dallas, TX | Govt | Investigator Grant | $80,000 |
| Rutgers | Piscataway, NJ | Govt | Fellowship Grant | $60,000 |
| University of Alabama at Birmingham | Birmingham, AL | 501(c)(3) | Fellowship Grant | $60,000 |
| University of California San Francisco | San Francisco, CA | 501(c)(3) | Fellowship Grant | $60,000 |
| University of Southern California | Los Angeles, CA | 501(c)(3) | Drug Repurposing | $30,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | - | 0 | 0 | $160,000 |
| North America | Grantmaking | - | 0 | 0 | $40,000 |
| East Asia and the Pacific | Grantmaking | - | 0 | 0 | $40,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $210,396 |
| Fundraising Gross Income | $77,166 |
| Professional Fundraising Fees | $75,917 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Conference/pkdc | $265,700 | - | $43,999 | - |
| Walk for Pkd | $978,634 | $53,705 | $20,917 | $32,788 |
| Total Events | $2,179,624 | $77,166 | $210,396 | $-133,230 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Capital Lease Liability | $154,752 |
“The form 990 is prepared by an independent accounting firm. Prior to filing the form 990 for pkd foundation, a draft copy will be provided to the board of directors for review and comment. Any comments will be accumulated by management and addressed accordingly prior to filing with the irs.”
“Members of the board of directors of pkd foundation are required to sign an annual statement disclosing any conflicts of interest. The executive committee reviews the statements and ensures that board members are prohibited from participating in discussions or decisions related to transactions that involve actual conflicts of interest. Employees are required to sign an annual statement disclosing any conflicts of interest. These documents are reviewed and conflicts are mitigated by the ceo.”
“Annually, the executive committee works with the ceo to develop the ceo's goals for the new fiscal year. At the end of each fiscal year, the executive committee evaluates the ceo against these goals and determines merit and bonus levels based on their review. Annually, the executive committee reviews a national nonprofit compensation report for comparability data for the ceo salary. After a full review of performance and comparability data, the executive committee votes to approve any salary increase and bonus.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on their own website and upon request.”
“Pkd foundation contracts with adp totalsource to provide certain Employee benefits and payroll services. Employees are considered to be Jointly employed by both pkd foundation and adp totalsource. In order To comply with transparency directives as a part of the form 990, the Foundation has decided to report compensation in part vii to include AMOUNTS PAID AND REPORTED ON W-2S BY ADP TOTALSOURCE.”
“Research: since its founding in 1982, the foundation has invested more than $50 million in research, clinical and scientific grants, awards, fellowships and scientific meetings, making it the largest private funder of polycystic kidney disease (pkd) research. The foundation's financial commitment over the years has seen results on a local, national and even global level, including initiating funding for young investigators from around the world; supporting innovative research ideas; and providing seed funding to allow researchers world-wide to apply for larger national institute of health (nih) grants. Initiatives included in research are outlined below. Research grants: support for basic laboratory research aimed at increasing understanding of the genetic and pathological processes involved in pkd as well as research with an obvious or direct potential to accelerate the development of potential therapies. Research fellowships: support and recognize early-career scientists whose achievements and potential identify them as rising stars - the next generation of scientific leaders in pkd research. Our fellowships aim to attract promising trainees who will obtain significant research experience as they initiate and - we hope - spend long and productive careers in pkd research. Pkd outcomes consortium (pkdoc): a significant collaboration between the foundation, critical path institute, representatives of the pharmaceutical industry, pkd clinicians, and the u.s. Food and drug administration (fda). It was created to facilitate clinical trial development for pkd therapies by establishing a clear regulatory pathway for the pharmaceutical industry to evaluate the effectiveness of potential treatments. Adpkd registry: an online, direct-to-patient, longitudinal registry for individuals diagnosed with adpkd in the united states. The registry also provides targeted clinical study recruitment for both academic and industry-sponsored studies in patients.”
“Awareness and advocacy: the foundation uses marketing to increase disease awareness, promote the foundation's services, and inspire the public to support the foundation's mission. Marketing materials include pkd life magazine, a monthly email newsletter, social media, the pkd blog, and pkdcure.org. In addition, foundation representatives and volunteers directly engage legislators to encourage support of legislation that increases funding for and awareness of pkd. The foundation advocates for pkd patients in policymaking, drug development, and regulatory decision-making at the state and federal level. Our goals are to raise awareness and further legislation, regulation, and federal funding opportunities that improve the lives of everyone in the pkd community.”
“Education and support: the pkd foundation supports the pkd community through more than 55 volunteer-led chapters across the united states. Chapters provide meaningful opportunities for the local community to gather together to learn from experts or in support of each other. Chapters raise funds for the foundation through events like cocktails for a cure and the walk for pkd, the foundation's signature event to raise funds and awareness. Walks take place in more than 50 cities across the nation each year and have raised over $33 million since 2000. On a national level, the pkd foundation empowers pkd patients and caregivers to manage pkd while maintaining a high quality of life. The foundation provides resources across the continuum of disease progression for patients, caregivers, parents, etc. Resources include webinars, enduring webcasts, videos, a comprehensive website (pkdcure.org/education), handbooks and other print materials. The annual pkd national conference (pkdcon) is the foundation's largest education event bringing together the entire pkd community including, patients, caregivers, volunteers, researchers and clinicians.”
“The endowment is intended to fund research projects in support of our vision to end pkd.”
“The foundation is exempt from income taxes under section 501(c)(3) of the u.s. Internal revenue code. The foundation does not operate as a private foundation. Although it is exempt from federal and state income taxes on its principal operations, the foundation is subject to federal income taxes on the net income from any operations identified by the internal revenue service to generate unrelated business income. No such unrelated business income tax was incurred during 2021 or 2020. The foundation follows the standards for evaluating uncertain tax positions and has determined no liability should be recorded for uncertain tax positions.”
“Loss on disposal of fixed assets $ 56,668 special event expenses 210,396 --------- total $ 267,064”
“Loss on disposal of fixed assets $ 56,668 special event expenses 210,396 --------- total $ 267,064”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 464465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146328 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE PROGRAMS OF RESEARCH AND EDUCATION TO DISCOVER TREATMENTS AND A CURE FOR PKD. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25333 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 353414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 513882 |
| IRS990/AllOtherContributionsAmt | 0 | 15733839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM ROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9133450440 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 920093 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 757384 |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15551 |
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| IRS990/CYTotalRevenueAmt | 0 | 18472948 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1407 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Desc | 0 | RESEARCH - SEE SCHEDULE O |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 240000 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 63661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 56797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 48813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER RUSCONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD ISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNA EIKLENBORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN DEREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARMEN GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MRUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NAVIN MANGLANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS WESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY OMENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEV BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHERINE DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STU CAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAULA HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 276610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 211293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 189895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 109155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 105346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 90167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 77975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF RESEARCH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR DIR.-EDUCATION & EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF LEADERSHIP GIFTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR/PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2102458 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 210396 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77166 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -56668 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -114239 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 483385 |
| IRS990/GrantAmt | 0 | 1898465 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 300000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1608465 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1608465 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3142947 |
| IRS990/GrossReceiptsAmt | 0 | 21997198 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 42446 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47395 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 181315 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 271156 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6081 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28569 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 664 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2835 |
| IRS990/InterestGrp/TotalAmt | 0 | 4240 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 456850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 456850 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18716498 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16803248 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 575023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 477856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 310207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 885230 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 56668 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3257186 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE GIVE HOPE. WE FUND RESEARCH, ADVOCATE FOR PATIENTS, AND BUILD A COMMUNITY FOR ALL IMPACTED BY PKD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22549669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30492785 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -170907 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -170907 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -133230 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -133230 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3171515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6262905 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14083549 |
| IRS990/NoncashContributionsAmt | 0 | 2502429 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 62758 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50273 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 239628 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11196 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 872628 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15533 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 76350 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85251 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 326136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 487737 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13937 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 241060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154752 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 553 |
| IRS990/OtherRevenueTotalAmt | 0 | 553 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 172149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 311219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1157129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1640497 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.