Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pediatric Kidney Foundation Inc Co Richard Genatt
990EZ • Fiscal year 2017 • EIN 45-0465270
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$294,372
Down $46,357 (-14%) from 2016
Net Assets
Down$294,372
Down $46,357 (-14%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$10,713
Down $13,511 (-56%) from 2016
Expenses
Up$57,070
Up $2,225 (+4.1%) from 2016
Net Income
Down-$46,357
Down $15,736 (-51%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $10,713
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $55,850 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT SCHWARTZ | Director | - | $0 | - | - |
| RICHARD GENATT | President | - | $0 | - | - |
| LAWRENCE TALVE | Director | - | $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
- 2018-05-14
- 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: $31000”
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: $11000”
Other Expenses.1
“INSURANCE $995”
Other Expenses.2
“REGISTRATION FEES $225”
Form 990-ez, Part V - Regarding Transfers Assoc With Pbcs
“(a) the organization did not receive any funds, directly or indirectly during the year to pay premiums on a personal benefit contract.(b) the organization did not pay,directly or indirectly during the year any premiums on a personal benefit contract.”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICHARD GENATT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5168173100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1554 OLD CEDAR SWAMP ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 340729 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 294372 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10578 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -46357 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 340729 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 294372 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 55850 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10713 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 135 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 340729 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 294372 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 340729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 294372 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD GENATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAWRENCE TALVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1220 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 55850 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57070 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55850 |
| IRS990EZ/TotalRevenueAmt | 0 | 10713 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 175314 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1784 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 148856 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26458 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 175314 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 177098 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: NEPHCURE FOUNDATION | Donee's Address: 101 ROUTE 130 CINNAMINSON,NJ 08077 | Relationship of Donee: NONE | Cash Amount Given: $31000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | 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/ExplanationTxt | 2 | | Donee's Name: UNIVERSITY OF MIAMI | Donee's Address: 1320 S DIXIE HWY CORAL GABLES FL 33146 | Cash Amount Given: $11000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE $995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REGISTRATION FEES $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | (A) THE ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY DURING THE YEAR TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.(B) THE ORGANIZATION DID NOT PAY,DIRECTLY OR INDIRECTLY DURING THE YEAR ANY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V - REGARDING TRANSFERS ASSOC WITH PBCS |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD GENATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEDIATRIC KIDNEY FOUNDATION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CO RICHARD GENATT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEDI |
| ReturnHeader/Filer/EIN | 0 | 450465270 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1554 OLD CEDAR SWAMP ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11545 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113460692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Reitman & Belkin LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 420 Lexington Ave Rm 1406 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10170 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125990410 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Belkin |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T11:36:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $294,372
- Liabilities
- -
- Net assets
- $294,372
- Revenue
- $10,713
- Expenses
- $57,070
- Net income
- -$46,357