Civic Intelligence

Fresno Nephrology Kindey Foundation

990EZ • Fiscal year 2018 • EIN 46-5562943

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

325 E Sierra AveFresno, CA 93710

(559) 440-0700

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$109,564

Up $40,798 (+59%) from 2017

Net Assets

Up

$109,564

Up $40,798 (+59%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,289

Up $27,912 (+73%) from 2017

Expenses

Up

$25,491

Up $1,482 (+6.2%) from 2017

Net Income

Up

$40,798

Up $26,430 (+184%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $68,766Net Assets 2017: $68,7662017Assets 2018: $109,564Net Assets 2018: $109,5642018Assets 2019: $128,932Net Assets 2019: $128,9322019Assets 2020: $110,174Net Assets 2020: $110,1742020Assets 2021: $116,317Net Assets 2021: $116,3172021Assets 2022: $115,105Net Assets 2022: $115,1052022Assets 2023: $100,740Net Assets 2023: $100,7402023Assets 2024: $84,792Net Assets 2024: $84,7922024

Highlighted filing

2018

Assets$109,564
Liabilities-
Net Assets$109,564

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $38,377Expenses 2017: $24,009Net Income 2017: $14,3682017Revenue 2018: $66,289Expenses 2018: $25,491Net Income 2018: $40,7982018Revenue 2019: $57,145Expenses 2019: $37,777Net Income 2019: $19,3682019Revenue 2020: $2,230Expenses 2020: $20,988Net Income 2020: -$18,7582020Revenue 2021: $10,872Expenses 2021: $4,729Net Income 2021: $6,1432021Revenue 2022: $1,337Expenses 2022: $2,549Net Income 2022: -$1,2122022Revenue 2023: $19,098Expenses 2023: $33,463Net Income 2023: -$14,3652023Revenue 2024: -$11,980Expenses 2024: $3,968Net Income 2024: -$15,9482024

Highlighted filing

2018

Revenue$66,289
Expenses$25,491
Net Income$40,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$66,309
Mission and Program Overview

Mission

The organization's mission envolves helping people who have kindey disease, especially in the area of helping those who are on dialysis and also to educate and support those who are seeking a kidney transplant or people who might be interested in donating a kidney to those in need. The foundation also seeks to provide support for medical research in seeking a cure for all types of kidney disease.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL SUPPORT FOR 7 INDIVIDUALS WITH KIDNEY DISEASE AND THOSE WHO HAVE HAD KIDNEY TRANSPLANTS$3,042-
PROVIDE SUPPORT TO PATIENTS WITH KIDNEY DISEASE BY PROVIDING MEETING LOCATION AND VOLUNTER GROUP LEADERS TO DISCUSS ISSUES THAT CONCERN THEM$40-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD L HOLLANDTreasurer-$0--
HEMANT DHINGRAPresident-$0--
JOSEPH C DUFLOTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Fresno Nephrology Kindey Foundation
EIN
46-5562943
Phone
5594400700
Address
325 E SIERRA AVE, FRESNO, CA 93710

Signing Officer

Name
Richard L Holland
Title
Treasurer
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Moore Grider and Company
Address
325 E SIERRA AVE, FRESNO, CA 93710-3707
Preparer
Richard L Holland CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Other Revenue.1

Revenue-prior year event $200

Other Revenue.2

T-SHIRTS & MISC $71

Other Expenses.1001

Advertising and Promotion $1290

Other Expenses.1003

Information Technology $300

Other Expenses.1

T-SHIRTS $5059

Other Expenses.3

Deposit on entertainer $4000

Other Expenses.4

Leukemia & lymphoma society $1500

Other Expenses.5

RACE PRIZES $1000

Other Expenses.6

RENT VENUE $800

Other Expenses.7

RACE COORDINATOR $750

Other Expenses.8

RACE TIMING $736

Other Expenses.9

RACE AWARDS $714

Other Expenses.10

OTHER EXPENSE $631

Other Expenses.11

Fresno madera medical society $500

Other Expenses.12

Bank and credit card fees $484

Other Expenses.13

MISCELLANEOUS $206

Other Expenses.14

KIDNEY DAY EXPENSE $189

Other Expenses.15

OTHER RACE EXPENSES $165

Other Expenses.16

Support group expense $40

Raw XML Appendix184 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 L HOLLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05594400700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 E SIERRA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059793
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109564
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt0276
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03042
IRS990EZ/GrossReceiptsAmt066309
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD L HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEMANT DHINGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH C DUFLOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018364
IRS990EZ/OtherRevenueTotalAmt0271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION ENVOLVES HELPING PEOPLE WHO HAVE KINDEY DISEASE, ESPECIALLY IN THE AREA OF HELPING THOSE WHO ARE ON DIALYSIS AND ALSO TO EDUCATE AND SUPPORT THOSE WHO ARE SEEKING A KIDNEY TRANSPLANT OR PEOPLE WHO MIGHT BE INTERESTED IN DONATING A KIDNEY TO THOSE IN NEED. THE FOUNDATION ALSO SEEKS TO PROVIDE SUPPORT FOR MEDICAL RESEARCH IN SEEKING A CURE FOR ALL TYPES OF KIDNEY DISEASE.
IRS990EZ/PrintingPublicationsPostageAmt04085
IRS990EZ/ProgramServiceRevenueAmt05969
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL SUPPORT FOR 7 INDIVIDUALS WITH KIDNEY DISEASE AND THOSE WHO HAVE HAD KIDNEY TRANSPLANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT TO PATIENTS WITH KIDNEY DISEASE BY PROVIDING MEETING LOCATION AND VOLUNTER GROUP LEADERS TO DISCUSS ISSUES THAT CONCERN THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03042
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020
IRS990EZ/SpecialEventsNetIncomeLossAmt0256
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025491
IRS990EZ/TotalProgramServiceExpensesAmt03082
IRS990EZ/TotalRevenueAmt066289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FRESNONEPHROLOGYKIDNEYFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116354
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249589
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013898
IRS990ScheduleA/Total509Grp/TotalAmt0249589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUE-PRIOR YEAR EVENT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T-SHIRTS & MISC $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4T-SHIRTS $5059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPOSIT ON ENTERTAINER $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEUKEMIA & LYMPHOMA SOCIETY $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RACE PRIZES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT VENUE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RACE COORDINATOR $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RACE TIMING $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RACE AWARDS $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSE $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FRESNO MADERA MEDICAL SOCIETY $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK AND CREDIT CARD FEES $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16KIDNEY DAY EXPENSE $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER RACE EXPENSES $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPORT GROUP EXPENSE $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESNO NEPHROLOGY KINDEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KARE
ReturnHeader/Filer/EIN0465562943
ReturnHeader/Filer/PhoneNum05594400700
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 E SIERRA AVE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942191284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE GRIDER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 E SIERRA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937103707
ReturnHeader/PreparerPersonGrp/PhoneNum05594400700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Holland CPA
ReturnHeader/ReturnTs02019-11-06T08:54:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings