Civic Intelligence

Pediatric Kidney Foundation Inc Co Richard Genatt

990EZ • Fiscal year 2016 • EIN 45-0465270

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1554 Old Cedar Swamp RoadBrookville, NY 11545

(516) 817-3100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-126%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-8.2%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-79%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$340,729

Down $30,621 (-8.2%) from 2015

Net Assets

Down

$340,729

Down $30,621 (-8.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$24,224

Down $93,290 (-79%) from 2015

Expenses

Down

$54,845

Down $13,850 (-20%) from 2015

Net Income

Down

-$30,621

Down $79,440 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $568,723Liabilities 2010: $0Net Assets 2010: $568,7232010Assets 2011: $518,411Liabilities 2011: $0Net Assets 2011: $518,4112011Assets 2012: $477,613Net Assets 2012: $477,6132012Assets 2013: $416,089Net Assets 2013: $416,0892013Assets 2014: $322,531Net Assets 2014: $322,5312014Assets 2015: $371,350Liabilities 2015: $0Net Assets 2015: $371,3502015Assets 2016: $340,729Net Assets 2016: $340,7292016Assets 2017: $294,372Net Assets 2017: $294,3722017Assets 2018: $256,811Net Assets 2018: $256,8112018Assets 2019: $222,682Net Assets 2019: $222,6822019Assets 2020: $190,984Net Assets 2020: $190,9842020Assets 2021: $140,877Net Assets 2021: $140,8772021Assets 2022: $113,310Net Assets 2022: $113,3102022Assets 2023: $85,821Net Assets 2023: $85,8212023Assets 2024: $68,907Net Assets 2024: $68,9072024

Highlighted filing

2016

Assets$340,729
Liabilities-
Net Assets$340,729
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KExpenses 2010: $92,1102010Expenses 2011: $67,3872011Revenue 2012: $13,814Expenses 2012: $54,612Net Income 2012: -$40,7982012Revenue 2013: $14,083Expenses 2013: $75,607Net Income 2013: -$61,5242013Revenue 2014: $10,564Expenses 2014: $104,122Net Income 2014: -$93,5582014Revenue 2015: $117,514Expenses 2015: $68,695Net Income 2015: $48,8192015Revenue 2016: $24,224Expenses 2016: $54,845Net Income 2016: -$30,6212016Revenue 2017: $10,713Expenses 2017: $57,070Net Income 2017: -$46,3572017Revenue 2018: $11,384Expenses 2018: $48,945Net Income 2018: -$37,5612018Revenue 2019: $12,097Expenses 2019: $46,226Net Income 2019: -$34,1292019Revenue 2020: $11,347Expenses 2020: $43,045Net Income 2020: -$31,6982020Revenue 2021: $14,138Expenses 2021: $64,245Net Income 2021: -$50,1072021Revenue 2022: $13,028Expenses 2022: $40,595Net Income 2022: -$27,5672022Revenue 2023: $12,006Expenses 2023: $39,495Net Income 2023: -$27,4892023Revenue 2024: $16,581Expenses 2024: $33,495Net Income 2024: -$16,9142024

Highlighted filing

2016

Revenue$24,224
Expenses$54,845
Net Income-$30,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$24,224
Mission and Program Overview

Mission

To assist,aid and support ongoing and new research, studies and programs in the research into the causes of kidney disease and the development of effective treatments and preventions.

Program Services

DescriptionGrantsExpenses
THE GOAL OF THIS CHARITABLE ORGANIZATION IS THE PROMOTION OF KIDNEY DISEASE RESEARCH AND CURES. THROUGH THE FUNDING OF THIS ORGANIZATION OUR MUTUAL GOALS ARE ACHIEVED.$53,850-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SCHWARTZDirector-$0--
RICHARD GENATTPresident-$0--
LAWRENCE TALVEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pediatric Kidney Foundation Inc
EIN
45-0465270
Address
1554 OLD CEDAR SWAMP ROAD, BROOKVILLE, NY 11545

Signing Officer

Name
Richard Genatt
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Reitman & Belkin LLP
Address
420 Lexington Ave Rm 1406, New York, NY 10170
Preparer
David Belkin
Phone
2125990410
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: NEPHCURE FOUNDATION | Donee's Address: 101 ROUTE 130 CINNAMINSON,NJ 08077 | Relationship of Donee: NONE | Cash Amount Given: $30000”

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: DR ANDREW LIPSCHITZ | Donee's Address: 249 HAMLET DRIVE JERICHO NY 11753 | Relationship of Donee: NONE | Cash Amount Given: $12000”

Grants and Similar Amounts Paid In Excess of $5,000.15

“| Donee's Name: UNIVERSITY OF MIAMI | Donee's Address: 1320 S DIXIE HWY CORAL GABLES FL 33146 | Cash Amount Given: $10000”

Other Expenses.1

“INSURANCE $995”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD GENATT
IRS990EZ/BooksInCareOfDetail/PhoneNum05168173100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01554 OLD CEDAR SWAMP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0371350
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-30621
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt0128
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0340729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0340729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD GENATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE TALVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST,AID AND SUPPORT ONGOING AND NEW RESEARCH, STUDIES AND PROGRAMS IN THE RESEARCH INTO THE CAUSES OF KIDNEY DISEASE AND THE DEVELOPMENT OF EFFECTIVE TREATMENTS AND PREVENTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GOAL OF THIS CHARITABLE ORGANIZATION IS THE PROMOTION OF KIDNEY DISEASE RESEARCH AND CURES. THROUGH THE FUNDING OF THIS ORGANIZATION OUR MUTUAL GOALS ARE ACHIEVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054845
IRS990EZ/TotalProgramServiceExpensesAmt053850
IRS990EZ/TotalRevenueAmt024224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83760
IRS990ScheduleA/PublicSupportPY170Pct00.87770
IRS990ScheduleA/PublicSupportTotal170Amt0150940
IRS990ScheduleA/SubstantialContributorsTotAmt026396
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177336
IRS990ScheduleA/TotalSupportAmt0180199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: NEPHCURE FOUNDATION | Donee's Address: 101 ROUTE 130 CINNAMINSON,NJ 08077 | Relationship of Donee: NONE | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DR ANDREW LIPSCHITZ | Donee's Address: 249 HAMLET DRIVE JERICHO NY 11753 | Relationship of Donee: NONE | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: UNIVERSITY OF MIAMI | Donee's Address: 1320 S DIXIE HWY CORAL GABLES FL 33146 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GENATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDIATRIC KIDNEY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO RICHARD GENATT
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0450465270
ReturnHeader/Filer/USAddress/AddressLine1Txt01554 OLD CEDAR SWAMP ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reitman & Belkin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 Lexington Ave Rm 1406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010170
ReturnHeader/PreparerPersonGrp/PhoneNum02125990410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Belkin
ReturnHeader/ReturnTs02017-05-15T07:47:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,729
Liabilities
-
Net assets
$340,729
Revenue
$24,224
Expenses
$54,845
Net income
-$30,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.17$0.33$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.12$0.39$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.13$0.41$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.14$0.64$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.11$0.43$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.12$0.46$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.11$0.49$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.11$0.57$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.24$0.55$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.18$0.69$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.11$1.04$0.94
2013Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.14$0.76$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$4.78$0.14$0.55$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$0.92