Civic Intelligence

National Kidney Foundation of Florida Inc

990 • Fiscal year 2017 • EIN 59-2190073

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization ProfileWWW.KIDNEYFLA.ORG
1040 Woodcock Road No 119Orlando, FL 32803

(800) 927-9659

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,940

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

165%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,299,126

Up $808,517 (+165%) from 2016

Net Assets

Up

$1,224,333

Up $787,956 (+181%) from 2016

Liabilities

Up

$74,793

Up $20,561 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Up

$1,853,870

Up $871,218 (+89%) from 2016

Expenses

Up

$1,108,519

Up $22,447 (+2.1%) from 2016

Net Income

Up

$745,351

Up $848,771 (+821%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$1,299,126
Liabilities$74,793
Net Assets$1,224,333
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$1,853,870
Expenses$1,108,519
Net Income$745,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,139,599
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$292,780$899,711▲ $606,931
Cash and Non-Interest-Bearing Accounts$171,291$375,657▲ $204,366
Accounts Receivable$21,375$21,250▼ $125
Land, Buildings, and Equipment, Net$5,163$2,508▼ $2,655
Total Assets$490,609$1,299,126▲ $808,517
Liabilities
Accounts Payable and Accrued Expenses$53,884$39,290▼ $14,594
Deferred Revenue-$35,503-
Other Liabilities$348$0▼ $348
Total Liabilities$54,232$74,793▲ $20,561
Net Assets / Fund Balance
Temporarily Rstr Net Assets$167,992$1,032,810▲ $864,818
Unrestricted Net Assets$268,385$191,523▼ $76,862
Total Net Assets Fund Balance$436,377$1,224,333▲ $787,956
Total Liabilities and Net Assets / Fund Balance$490,609$1,299,126▲ $808,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,508$172,757$175,265
Other Securities$899,711--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rex BuchannanCEOFT$98,940$98,940

Board Members and Trustees

NameTitle
Rob Mateo MdGrant Committee Chair
Steve LosoImmediate Past President
Howard Lucas CPAPresident
Bob WinstonVice President
Al WebbTrustee
Allison VinsonTrustee
Amma Seena-bonsuTrustee
Amy KozsuchTrustee
Andrew HelfanTrustee
Anthony Defeo MdTrustee
Chris AycriggTrustee
Christopher S Reid MdTrustee
Dorothy CraftTrustee
Douglas RayTrustee
Francene H GlickTrustee
Gary GreenTrustee
Gayle HallTrustee
Giridhar VedulaTrustee
Gordon Burtch MdTrustee
Jamal SalamehTrustee
Jeremy E BehlingTrustee
Mark Russo MdTrustee
Marve Ann Alaimo EsqTrustee
Mauricio Cuellar MdTrustee
Robert a ZinnTrustee
Thomas Peters MdTrustee
Vanessa Lb BershandTrustee
William Carriere MdTrustee
Sarah KnottSecretary
Kevin SacketTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,597
Program Service Revenue
$0
Investment Income
$16,196
Other Revenue
$668,077
All Other Contributions
$1,169,597
Change in Net Assets
$745,351

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 Vehicles103$40,313Sale Price Less Expenses
Total Noncash Contributions103$40,313-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,853,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,605
Total Revenue per Audited Statements
$1,896,475
Total Revenue per Form 990
$1,853,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,875
Salaries, Compensation, and Employee Benefits$441,496
Grants and Similar Amounts Paid$167,148
Total Fundraising Expense$101,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,323$18,537$51,908$370,768
Payments to Affiliates$155,459$26,674$16,183$198,316
Grants to Domestic Individuals$167,148--$167,148
Fees for Services Other$113,729$2,965$6,919$123,613
Occupancy$35,579$2,196$6,149$43,924
Travel$3,308$39,920-$43,228
Other Employee Benefits$33,245$2,053$5,746$41,044
Office Expenses$27,926$1,724$4,827$34,477
Payroll Taxes$24,044$1,484$4,156$29,684
All Other Expenses$3,986$226$632$4,844
Insurance$3,060$189$529$3,778
Other Expenses$661$1,551$1,376$3,588
Depreciation Depletion$2,151$132$372$2,655
Total Functional Expenses$905,370$101,364$101,785$1,108,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,108,519
Total Expenses per Audited Statements$1,108,519
Total Expenses per Form 990$1,108,519
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$892,105
Fundraising Direct Expenses$285,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk Events$401,310$401,310$85,794$315,516
Golf Events$334,247$334,247$110,219$224,028
Total Events$892,105$892,105$284,719$607,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Al Webb Owner of Webb Presence Is a TrusteeWebb Presence Provides Computer Support and Service. Al Webb Has Been Doing Business for National Kidney Foundation for 10 Years. the Board of Trustees Were Made Aware of This When He Became a Trustee. All Bills and Payments Are Approved by Other Trustees.No$11,360
-Daniel Lanza Husband of Savanna Lanza,development Director & Future CEOLanza Technologies Manages the Nkff Surf Website. the Board of Trustees Are Aware of This Relationship. All Bills and Payments Are Approved by the Board of Trustees.No$780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 11B

“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 hire. 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

Filer Name
National Kidney Foundation of
EIN
59-2190073
Phone
8009279659
Address
1040 WOODCOCK ROAD NO 119, ORLANDO, FL 32803

Signing Officer

Name
Rex Buchanan
Title
CEO
Phone
8009279659
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Buchanan
Formed
1981
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
30
Employees
9
Volunteers
250

Preparer

Firm
Davis Group Pa
Address
518 S MAGNOLIA AVE SUITE 110, ORLANDO, FL 32801
Preparer
Amy Goodman
Phone
4074347900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 113,729. Management and general expenses 2,965. Fundraising expenses 6,919. Total expenses 123,613.”

Form 990, Part XII, Line 2C

“The organization formed a committee that consists of three national kidney foundation of florida, inc. Board members who assume 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/PersonNm15GAYLE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB MATEO MD
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUGLAS RAY
IRS990/Form990PartVIISectionAGrp/PersonNm18AL WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm19BOB WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm20DOROTHY CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK RUSSO MD
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS AYCRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMAL SALAMEH
IRS990/Form990PartVIISectionAGrp/PersonNm24GIRIDHAR VEDULA
IRS990/Form990PartVIISectionAGrp/PersonNm25ALLISON VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm26GORDON BURTCH MD
IRS990/Form990PartVIISectionAGrp/PersonNm27JEREMY E BEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm28VANESSA LB BERSHAND
IRS990/Form990PartVIISectionAGrp/PersonNm29MAURICIO CUELLAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm30REX BUCHANNAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16GRANT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0285729
IRS990/FundraisingGrossIncomeAmt0892105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0167148
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0167148
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0167148
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02139599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0529
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189
IRS990/InsuranceGrp/ProgramServicesAmt03060
IRS990/InsuranceGrp/TotalAmt03778
IRS990/InvestmentIncomeGrp/ExclusionAmt016196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0292780
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0899711
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02508
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
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IRS990/NetUnrlzdGainsLossesInvstAmt042605
IRS990/NoncashContributionsAmt040313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06149
IRS990/OccupancyGrp/ManagementAndGeneralAmt02196
IRS990/OccupancyGrp/ProgramServicesAmt035579
IRS990/OccupancyGrp/TotalAmt043924
IRS990/OfficeExpensesGrp/FundraisingAmt04827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01724
IRS990/OfficeExpensesGrp/ProgramServicesAmt027926
IRS990/OfficeExpensesGrp/TotalAmt034477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041044
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt02988
IRS990/OtherExpensesGrp/FundraisingAmt11376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21551
IRS990/OtherExpensesGrp/ProgramServicesAmt017289
IRS990/OtherExpensesGrp/ProgramServicesAmt113500
IRS990/OtherExpensesGrp/ProgramServicesAmt23962
IRS990/OtherExpensesGrp/ProgramServicesAmt3661
IRS990/OtherExpensesGrp/TotalAmt021345
IRS990/OtherExpensesGrp/TotalAmt113500
IRS990/OtherExpensesGrp/TotalAmt26607
IRS990/OtherExpensesGrp/TotalAmt33588
IRS990/OtherLiabilitiesGrp/BOYAmt0348
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061701

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,126
Liabilities
$74,793
Net assets
$1,224,333
Revenue
$1,853,870
Expenses
$1,108,519
Net income
$745,351
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
2017Detailed filing. Detailed filing data is available for this year.$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