Civic Intelligence

Puget Sound Kidney Centers Foundation

990EZ • Fiscal year 2012 • EIN 45-4354877

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
1019 Pacific Avenue98201
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

38027100%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$380,272

Up $380,271 (+38027100%) from 2011

Net Assets

$380,272

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$30,879

Up $30,879 from 2011

Expenses

Up

$5,441

Up $5,441 from 2011

Net Income

Up

$25,438

Up $25,438 from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $380,272Liabilities 2012: $0Net Assets 2012: $380,2722012Assets 2013: $476,780Liabilities 2013: $12,308Net Assets 2013: $464,4722013Assets 2014: $574,886Liabilities 2014: $408Net Assets 2014: $574,4782014Assets 2015: $729,028Liabilities 2015: $155,588Net Assets 2015: $573,4402015Assets 2016: $623,444Liabilities 2016: $7,420Net Assets 2016: $616,0242016Assets 2017: $890,913Liabilities 2017: $186,029Net Assets 2017: $704,8842017Assets 2018: $1,014,024Liabilities 2018: $304,543Net Assets 2018: $709,4812018Assets 2019: $1,158,319Liabilities 2019: $224,683Net Assets 2019: $933,6362019Assets 2020: $979,891Liabilities 2020: $17,777Net Assets 2020: $962,1142020Assets 2021: $1,174,671Liabilities 2021: $17,372Net Assets 2021: $1,157,2992021Assets 2022: $1,145,663Liabilities 2022: $211,527Net Assets 2022: $934,1362022Assets 2023: $1,457,688Liabilities 2023: $354,746Net Assets 2023: $1,102,9422023Assets 2024: $1,881,134Liabilities 2024: $191,021Net Assets 2024: $1,690,1132024

Highlighted filing

2012

Assets$380,272
Liabilities$0
Net Assets$380,272
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $30,879Expenses 2012: $5,441Net Income 2012: $25,4382012Revenue 2013: $58,464Expenses 2013: $27,757Net Income 2013: $30,7072013Revenue 2014: $164,851Expenses 2014: $65,080Net Income 2014: $99,7712014Revenue 2015: $264,481Expenses 2015: $248,147Net Income 2015: $16,3342015Revenue 2016: $259,031Expenses 2016: $243,360Net Income 2016: $15,6712016Revenue 2017: $299,647Expenses 2017: $270,749Net Income 2017: $28,8982017Revenue 2018: $353,252Expenses 2018: $297,661Net Income 2018: $55,5912018Revenue 2019: $470,704Expenses 2019: $300,680Net Income 2019: $170,0242019Revenue 2020: $288,292Expenses 2020: $343,327Net Income 2020: -$55,0352020Revenue 2021: $240,039Expenses 2021: $175,234Net Income 2021: $64,8052021Revenue 2022: $340,966Expenses 2022: $238,834Net Income 2022: $102,1322022Revenue 2023: $282,652Expenses 2023: $236,884Net Income 2023: $45,7682023Revenue 2024: $909,261Expenses 2024: $211,354Net Income 2024: $697,9072024

Highlighted filing

2012

Revenue$30,879
Expenses$5,441
Net Income$25,438
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide fundraising and grant making support to and for the benefit of the puget sound kidney centers.

Filing and Contact Details

Filer

EIN
45-4354877
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0372351
IRS990EZ/ContributionsGiftsGrantsEtc025388
IRS990EZ/CostOtherBasisAndSalesExpenses014519
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear025438
IRS990EZ/FeesAndOthPymtToIndContractors02592
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0471
IRS990EZ/GrossAmountFromSaleOfAssets014990
IRS990EZ/GrossReceipts045398
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05020
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0380272
IRS990EZ/NetAssetsOrFundBalancesEOY0380272
IRS990EZ/OccupancyRentUtilitiesAndMaint0617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM MCNAMARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FONTELLE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN BLATNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN KOUCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERESA WHARTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANE NAKAGAWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEANNETTE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/ TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY07921
IRS990EZ/OtherChangesInNetAssets0354834
IRS990EZ/OtherExpensesTotal02232
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDRAISING AND GRANT MAKING SUPPORT TO AND FOR THE BENEFIT OF THE PUGET SOUND KIDNEY CENTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE CHARITABLE SUPPORT FOR PUGET SOUND KIDNEY CENTER IN PROVIDING QUALITY HEALTHCARE AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY KIDNEY DISEASE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101019 PACIFIC AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EVERETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04252595195
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0380272
IRS990EZ/TotalExpenses05441
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue030879
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0911102033
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PUGET SOUND KIDNEY CENTERS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 4,700.. CAPITAL GAINS 320.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,020.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 617.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,302. DESCRIPTION: LICENSE. AMOUNT: 80. DESCRIPTION: OTHER. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 2,232.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INITIAL TRANSFER FROM PUGET SOUND KIDNEY CENTERS. AMOUNT: 354,000. DESCRIPTION: UNREALIZED GAIN. AMOUNT: 834. TOTAL TO FORM 990-EZ, LINE 20: 354,834.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,671.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454354877
ReturnHeader/Filer/Name/BusinessNameLine10PUGET SOUND KIDNEY CENTERS FOUNDATION
ReturnHeader/Filer/NameControl0PUGE
ReturnHeader/Filer/Phone04252595195
ReturnHeader/Filer/USAddress/AddressLine101019 PACIFIC AVENUE
ReturnHeader/Filer/USAddress/City0EVERETT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0JANE NAKAGAWA
ReturnHeader/Officer/Phone04252595195
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0911056739
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VINE DAHLEN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103500 188TH STREET SW SUITE 322
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYNNWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098037
ReturnHeader/Preparer/Name0KIMBERLY D FYFE
ReturnHeader/Preparer/Phone04257716055
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T13:42:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$380,272
Liabilities
$0
Net assets
$380,272
Revenue
$30,879
Expenses
$5,441
Net income
$25,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.19$1.69$0.91$0.21$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.35$1.10$0.28$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.21$0.93$0.34$0.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.16$0.24$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.29$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.22$0.93$0.47$0.30$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$0.35$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.30$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.26$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.16$0.07$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.06$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.03$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00