Civic Intelligence

National Kidney Foundation of Florida Inc

990 • Fiscal year 2014 • EIN 59-2190073

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.KIDNEYFLA.ORG
1040 Woodcock Road No 11932803

(800) 927-9659

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$1,903

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$853,385

Up $127,917 (+18%) from 2013

Net Assets

Up

$665,864

Up $61,729 (+10%) from 2013

Liabilities

Up

$187,521

Up $66,188 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$1,348,146

Up $204,691 (+18%) from 2013

Expenses

Up

$1,331,154

Up $121,764 (+10%) from 2013

Net Income

Up

$16,992

Up $82,927 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $482,543Liabilities 2010: $109,659Net Assets 2010: $372,8842010Assets 2011: $675,590Liabilities 2011: $94,826Net Assets 2011: $580,7642011Assets 2012: $730,187Liabilities 2012: $84,152Net Assets 2012: $646,0352012Assets 2013: $725,468Liabilities 2013: $121,333Net Assets 2013: $604,1352013Assets 2014: $853,385Liabilities 2014: $187,521Net Assets 2014: $665,8642014Assets 2015: $616,662Liabilities 2015: $66,845Net Assets 2015: $549,8172015Assets 2016: $490,609Liabilities 2016: $54,232Net Assets 2016: $436,3772016Assets 2017: $1,299,126Liabilities 2017: $74,793Net Assets 2017: $1,224,3332017Assets 2018: $1,357,113Liabilities 2018: $77,443Net Assets 2018: $1,279,6702018Assets 2019: $1,428,489Liabilities 2019: $66,135Net Assets 2019: $1,362,3542019Assets 2020: $1,318,789Liabilities 2020: $62,661Net Assets 2020: $1,256,1282020Assets 2021: $1,490,981Liabilities 2021: $76,626Net Assets 2021: $1,414,3552021Assets 2022: $1,470,396Liabilities 2022: $142,547Net Assets 2022: $1,327,8492022Assets 2023: $1,526,361Liabilities 2023: $228,618Net Assets 2023: $1,297,7432023Assets 2024: $2,003,498Liabilities 2024: $238,567Net Assets 2024: $1,764,9312024

Highlighted filing

2014

Assets$853,385
Liabilities$187,521
Net Assets$665,864
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,170,9072010Expenses 2011: $1,258,5722011Expenses 2012: $1,301,5442012Revenue 2013: $1,143,455Expenses 2013: $1,209,390Net Income 2013: -$65,9352013Revenue 2014: $1,348,146Expenses 2014: $1,331,154Net Income 2014: $16,9922014Revenue 2015: $1,064,941Expenses 2015: $1,179,145Net Income 2015: -$114,2042015Revenue 2016: $982,652Expenses 2016: $1,086,072Net Income 2016: -$103,4202016Revenue 2017: $1,853,870Expenses 2017: $1,108,519Net Income 2017: $745,3512017Revenue 2018: $1,208,495Expenses 2018: $1,183,165Net Income 2018: $25,3302018Revenue 2019: $1,084,500Expenses 2019: $1,030,406Net Income 2019: $54,0942019Revenue 2020: $1,026,238Expenses 2020: $1,141,737Net Income 2020: -$115,4992020Revenue 2021: $922,230Expenses 2021: $885,964Net Income 2021: $36,2662021Revenue 2022: $1,052,096Expenses 2022: $1,009,761Net Income 2022: $42,3352022Revenue 2023: $1,035,410Expenses 2023: $1,082,496Net Income 2023: -$47,0862023Revenue 2024: $1,585,626Expenses 2024: $1,161,780Net Income 2024: $423,8462024

Highlighted filing

2014

Revenue$1,348,146
Expenses$1,331,154
Net Income$16,992
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,591,569
Mission and Program Overview

Mission

The mission of the national kidney foundation of florida is to prevent kidney and urinary tract diseases, improve the health and well-being of patients and families affected by these diseases and increase the availability of all organs for transplantation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$436,363$494,095▲ $57,732
Cash and Non-Interest-Bearing Accounts$264,998$302,656▲ $37,658
Land, Buildings, and Equipment, Net$9,507$28,884▲ $19,377
Accounts Receivable$14,600$27,750▲ $13,150
Total Assets$725,468$853,385▲ $127,917
Liabilities
Accounts Payable and Accrued Expenses$120,069$88,310▼ $31,759
Deferred Revenue-$83,056-
Other Liabilities$1,264$16,155▲ $14,891
Total Liabilities$121,333$187,521▲ $66,188
Net Assets / Fund Balance
Unrestricted Net Assets$557,086$621,618▲ $64,532
Temporarily Rstr Net Assets$47,049$44,246▼ $2,803
Total Net Assets Fund Balance$604,135$665,864▲ $61,729
Total Liabilities and Net Assets / Fund Balance$725,468$853,385▲ $127,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,884$146,381$175,265
Other Securities$494,095--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rex BuchananCEOFT$1,903$1,903

Board Members and Trustees

NameTitle
Rob Mateo MdMab Chair
Andrew HelfanPresident
Thomas Peters MdPresident Immediate Past
Steve LosoVice President
Abdo Asmar MdTrustee
Al WebbTrustee
Amy KozsuchTrustee
Anthony Defeo MdTrustee
Bob NewmanTrustee
Bob WinstonTrustee
Charles a SchuetteTrustee
David F Frazier JrTrustee
Douglas RayTrustee
Francene H GlickTrustee
Ken S HendricksonTrustee
Marve Ann Alaimo EsqTrustee
Mauricio Cuellar MdTrustee
Nancy KatzTrustee
Sandra FleitesTrustee
Woodie LesesneTrustee
Sarah KnottSecretary
Howard Lucas CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,263
Program Service Revenue
$0
Investment Income
$10,048
Other Revenue
$714,835
All Other Contributions
$623,263
Change in Net Assets
$16,992

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles57$42,316Sale Price Less Expenses
Total Noncash Contributions57$42,316-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,348,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,737
Total Revenue per Audited Statements
$1,392,883
Total Revenue per Form 990
$1,348,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,928
Salaries, Compensation, and Employee Benefits$556,273
Grants and Similar Amounts Paid$170,953
Total Fundraising Expense$126,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,520$23,118$64,732$462,370
Payments to Affiliates$231,418$39,706$24,089$295,213
Grants to Domestic Individuals$170,953--$170,953
Fees for Services Other$114,321$2,401$5,602$122,324
Other Employee Benefits$41,941$2,589$7,249$51,779
Travel$7,299$41,077-$48,376
Payroll Taxes$34,121$2,106$5,897$42,124
Occupancy$29,824$1,841$5,155$36,820
Office Expenses$16,390$1,012$2,833$20,235
Depreciation Depletion$11,593$716$2,003$14,312
Insurance$4,088$252$706$5,046
Other Expenses$1,145$1,441$1,277$3,863
All Other Expenses$2,687$166$464$3,317
Total Functional Expenses$1,083,408$121,417$126,329$1,331,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,331,154
Total Expenses per Audited Statements$1,331,154
Total Expenses per Form 990$1,331,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$894,348
Fundraising Direct Expenses$243,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$481,581$481,581$72,966$408,615
Event 1$253,000$253,000$83,420$169,580
Total Events$894,198$894,198$242,705$651,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$16,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Completion of the form 990 is reported to the governing board and copies are made available to the board members.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's ceo included negotiation upon her hire and an independent review by the employment search agency. Compensation of the organization's officers and key employees are included in the organization's budget and changes must be approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
59-2190073
Phone
8009279659

Signing Officer

Name
Rex Buchanan
Title
CEO
Phone
8009279659
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Buchanan
Formed
1981
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
14
Volunteers
240

Preparer

Preparer
Cheryl B Morrison
Phone
4074347900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization formed a committee that consists of three national kidney foundation of florida, inc. Board members who assumes responsibility for oversight of the audit and selection of an independent auditor.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE NATIONAL KIDNEY FOUNDATION OF FLORIDA IS TO PREVENT KIDNEY AND URINARY TRACT DISEASES, IMPROVE THE HEALTH AND WELL-BEING OF PATIENTS AND FAMILIES AFFECTED BY THESE DISEASES AND INCREASE THE AVAILABILITY OF ALL ORGANS FOR TRANSPLANTATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT IMMEDIATE PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MAB CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0243423
IRS990/FundraisingGrossIncomeAmt0894348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0170953
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0170953
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0170953
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01591569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0706
IRS990/InsuranceGrp/ManagementAndGeneralAmt0252
IRS990/InsuranceGrp/ProgramServicesAmt04088
IRS990/InsuranceGrp/TotalAmt05046
IRS990/InvestmentIncomeGrp/ExclusionAmt010048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010048
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0436363
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0494095
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028884
IRS990/LandBldgEquipCostOrOtherBssAmt0175265
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NATIONAL KIDNEY FOUNDATION OF FLORIDA IS TO PREVENT KIDNEY AND URINARY TRACT DISEASES, IMPROVE THE HEALTH AND WELL-BEING OF PATIENTS AND FAMILIES AFFECTED BY THESE DISEASES AND INCREASE THE AVAILABILITY OF ALL ORGANS FOR TRANSPLANTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0604135
IRS990/NetAssetsOrFundBalancesEOYAmt0665864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0650925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0650925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044737
IRS990/NoncashContributionsAmt042316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05155
IRS990/OccupancyGrp/ManagementAndGeneralAmt01841
IRS990/OccupancyGrp/ProgramServicesAmt029824
IRS990/OccupancyGrp/TotalAmt036820
IRS990/OfficeExpensesGrp/FundraisingAmt02833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01012
IRS990/OfficeExpensesGrp/ProgramServicesAmt016390
IRS990/OfficeExpensesGrp/TotalAmt020235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051779
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt04525
IRS990/OtherExpensesGrp/FundraisingAmt1560
IRS990/OtherExpensesGrp/FundraisingAmt21237
IRS990/OtherExpensesGrp/FundraisingAmt31277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31441
IRS990/OtherExpensesGrp/ProgramServicesAmt026183
IRS990/OtherExpensesGrp/ProgramServicesAmt19062
IRS990/OtherExpensesGrp/ProgramServicesAmt27863
IRS990/OtherExpensesGrp/ProgramServicesAmt31145
IRS990/OtherExpensesGrp/TotalAmt032324
IRS990/OtherExpensesGrp/TotalAmt112556
IRS990/OtherExpensesGrp/TotalAmt29542
IRS990/OtherExpensesGrp/TotalAmt33863
IRS990/OtherLiabilitiesGrp/BOYAmt01264
IRS990/OtherLiabilitiesGrp/EOYAmt016155
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063910
IRS990/OtherRevenueTotalAmt063910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462370
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt024089
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt039706
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0231418
IRS990/PaymentsToAffiliatesGrp/TotalAmt0295213
IRS990/PayrollTaxesGrp/FundraisingAmt05897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02106
IRS990/PayrollTaxesGrp/ProgramServicesAmt034121
IRS990/PayrollTaxesGrp/TotalAmt042124
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REX BUCHANAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL EDUCATION AND RESEARCH-SEMINARS, LITERATURE AND RESEARCH FUNDING TO HEALTHCARE PERSONNEL TO EDUCATE THEM IN TREATMENT OF KIDNEY DISEASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229777
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BY PARTICIPATION IN HEALTH FAIRS AND OTHER SIMILAR ACTIVITIES TO BENEFIT THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0248774
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063910
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC EDUCATION-LITERATURE AND SPEAKING ENGAGEMENTS TO EDUCATE THE PUBLIC OF THE NEEDS OF KIDNEY PATIENTS AND TO TEACH ABOUT THE EARLY DETECTION OF THE DISEASE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0211267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163924
IRS990/PYInvestmentIncomeAmt08079
IRS990/PYOtherExpensesAmt0538907
IRS990/PYOtherRevenueAmt0668533
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-65935
IRS990/PYSalariesCompEmpBnftPaidAmt0506559
IRS990/PYTotalExpensesAmt01209390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01143455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016992
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01020307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03525431

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,385
Liabilities
$187,521
Net assets
$665,864
Revenue
$1,348,146
Expenses
$1,331,154
Net income
$16,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.24$1.76$1.59$1.16$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.23$1.30$1.04$1.08$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.14$1.33$1.05$1.01$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.08$1.41$0.92$0.89$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.06$1.26$1.03$1.14$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.36$1.08$1.03$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.08$1.28$1.21$1.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.22$1.85$1.11$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.98$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$1.06$1.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.67$1.35$1.33$0.02
2013Summary only. Only limited summary data is available for this year.$0.73$0.12$0.60$1.14$1.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.65$1.30
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.58$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$1.17