Pediatric Kidney Foundation Inc Co Richard Genatt

990EZ • Fiscal year 2019 • EIN 45-0465270

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization Profile N/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.

No value available

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

Source year 2019

No value available

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

Source year 2019

-282%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

-13%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

6.3%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$222,682

Down $34,129 (-13%) from 2018

Net Assets

Down

$222,682

Down $34,129 (-13%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin2nd percentile

Revenue

$12,097

Up $713 (+6.3%) from 2018

Expenses

Down

$46,226

Down $2,719 (-5.6%) from 2018

Net Income

-$34,129

Up $3,432 (+9.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2019

Assets$222,682

Liabilities-

Net Assets$222,682

Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2019

Revenue$12,097

Expenses$46,226

Net Income-$34,129

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Aug 6, 2020
Return Version: 2019v5.0
Gross Receipts: $12,097

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.	$45,100	-

Compensation and Service Providers

Top Officer Pay83rd percentile

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
Phone: 5168173100
Signed: 2020-08-06
Discuss with paid preparer: Yes

Preparer

Firm: Reitman & Belkin LLP
Address: 420 Lexington Avenue Suite 626, 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: $31100”

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”

Other Expenses.1

“INSURANCE $995”

Other Expenses.2

“REGISTRATION FEES $100”

Other Expenses.3

“BANK CHARGES $31”

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 Appendix151 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.

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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	256811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	222682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	11100
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-34129
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	256811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	222682
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	45100
IRS990EZ/GrossReceiptsAmt	0	12097
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	997
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	256811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	222682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	256811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	222682
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/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	1126
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	45100
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	46226
IRS990EZ/TotalProgramServiceExpensesAmt	0	45100
IRS990EZ/TotalRevenueAmt	0	12097
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	11100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	11056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	10578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	24096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	117290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	174120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.89600
IRS990ScheduleA/PublicSupportPY170Pct	0	0.84010
IRS990ScheduleA/PublicSupportTotal170Amt	0	157639
IRS990ScheduleA/SubstantialContributorsTotAmt	0	16481
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	11100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	11056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	10578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	24096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	117290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	174120
IRS990ScheduleA/TotalSupportAmt	0	175932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
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: $31100
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	INSURANCE $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	REGISTRATION FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	BANK CHARGES $31
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	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART V - REGARDING TRANSFERS ASSOC WITH PBCS
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICHARD GENATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5168173100
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-08-06
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 Avenue Suite 626
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	2020-08-06T11:27:22-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $222,682
Liabilities: -
Net assets: $222,682
Revenue: $12,097
Expenses: $46,226
Net income: -$34,129

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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