Civic Intelligence

National Kidney Foundation of Florida Inc

990 • Fiscal year 2019 • EIN 59-2190073

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,782

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,428,489

Up $71,376 (+5.3%) from 2018

Net Assets

Up

$1,362,354

Up $82,684 (+6.5%) from 2018

Liabilities

Down

$66,135

Down $11,308 (-15%) from 2018

Revenue

Down

$1,084,500

Down $123,995 (-10%) from 2018

Expenses

Down

$1,030,406

Down $152,759 (-13%) from 2018

Net Income

Up

$54,094

Up $28,764 (+114%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,428,489
Liabilities$66,135
Net Assets$1,362,354

Operations Trend

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

2019

Revenue$1,084,500
Expenses$1,030,406
Net Income$54,094
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,370,713
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$927,174$1,036,133▲ $108,959
Cash and Non-Interest-Bearing Accounts$429,490$367,694▼ $61,796
Accounts Receivable-$24,662-
Land, Buildings, and Equipment, Net$449$0▼ $449
Total Assets$1,357,113$1,428,489▲ $71,376
Liabilities
Deferred Revenue$29,434$53,780▲ $24,346
Accounts Payable and Accrued Expenses$48,009$12,355▼ $35,654
Total Liabilities$77,443$66,135▼ $11,308
Net Assets / Fund Balance
Temporarily Rstr Net Assets$903,134$765,331▼ $137,803
Unrestricted Net Assets$376,536$597,023▲ $220,487
Total Net Assets Fund Balance$1,279,670$1,362,354▲ $82,684
Total Liabilities and Net Assets / Fund Balance$1,357,113$1,428,489▲ $71,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$175,265$175,265
Other Securities$1,036,133--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Savannaa LanzaExecutive DirectorFT$78,782$78,782

Board Members and Trustees

NameTitle
Steve LosoImmediate Past President
Andy HelfanPast President
Anthony Defeo MdPast President
Howard Lucas CPAPast President
Rex BuchannanPast President
Thomas Peters MdPast President
Amy KozsuchPresident
Douglas RayVice President
Al WebbTrustee
Allison VinsonTrustee
Amma BonsuTrustee
Bob WinstonTrustee
Chris AycriggTrustee
Christopher S Reid MdTrustee
Dan MackinTrustee
Fraser CobbeTrustee
Fred DumenigoTrustee
Gary GreenTrustee
Gayle HallTrustee
Gordon Burtch MdTrustee
Jeremy E BehlingTrustee
Joseph MoscatoTrustee
Kevin BranyanTrustee
Mark Russo MdTrustee
Marve Ann Alaimo EsqTrustee
Mauricio Cuellar MdTrustee
William Carriere MdTrustee
Sarah KnottSecretary
Kevin SacketTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,849
Program Service Revenue
$0
Investment Income
$29,781
Other Revenue
$579,870
All Other Contributions
$274,211
Change in Net Assets
$54,094

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 Vehicles59$30,172Sale Price Less Expenses
Total Noncash Contributions59$30,172-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,590
Total Revenue per Audited Statements
$1,113,090
Total Revenue per Form 990
$1,084,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,731
Salaries, Compensation, and Employee Benefits$310,030
Grants and Similar Amounts Paid$263,645
Total Fundraising Expense$84,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$263,645--$263,645
Other Salaries and Wages$210,079$12,968$36,310$259,357
Payments to Affiliates$174,097$23,501$19,805$217,403
Fees for Services Other$88,908$2,438$5,695$97,041
Occupancy$31,841$1,965$5,503$39,309
Office Expenses$28,499$1,759$4,926$35,184
Other Employee Benefits$25,769$1,591$4,454$31,814
Travel$2,639$25,598-$28,237
Payroll Taxes$15,276$943$2,640$18,859
All Other Expenses$2,715$1,302$89$4,106
Insurance$2,927$181$506$3,614
Other Expenses$424$1,621$1,438$3,483
Depreciation Depletion$363$23$63$449
Total Functional Expenses$870,868$75,045$84,493$1,030,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,030,406
Total Expenses per Audited Statements$1,030,406
Total Expenses per Form 990$1,030,406
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$810,690
Fundraising Direct Expenses$286,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Surf Cocoa$188,957$168,899$86,022$82,877
Golf-lakeland$275,802$156,522$88,283$68,239
Total Events$1,011,328$810,690$286,180$524,510
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 11 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$600
-Daniel Lanza Husband of Savanna Lanza,development Director & 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$400
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
Savanna Lanza
Title
CEO
Phone
8009279659
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Savanna Lanza
Formed
1981
Legal Domicile
Fl
Voting Board Members
29
Independent Board Members
29
Employees
7
Volunteers
500

Preparer

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

Additional Explanations

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/PersonNm17MAURICIO CUELLAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE LOSO
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS PETERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN MACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM CARRIERE MD
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH MOSCATO
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN BRANYAN
IRS990/Form990PartVIISectionAGrp/PersonNm24HOWARD LUCAS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm25BOB WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN SACKET
IRS990/Form990PartVIISectionAGrp/PersonNm27SARAH KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm28REX BUCHANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm29SAVANNAA LANZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2978782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0200638
IRS990/FundraisingDirectExpensesAmt0286213
IRS990/FundraisingGrossIncomeAmt0810690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0263645
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0263645
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0263645
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01370713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0506
IRS990/InsuranceGrp/ManagementAndGeneralAmt0181
IRS990/InsuranceGrp/ProgramServicesAmt02927
IRS990/InsuranceGrp/TotalAmt03614
IRS990/InvestmentIncomeGrp/ExclusionAmt029781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0927174
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01036133
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt01279670
IRS990/NetAssetsOrFundBalancesEOYAmt01362354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0524477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0524477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028590
IRS990/NoncashContributionsAmt030172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05503
IRS990/OccupancyGrp/ManagementAndGeneralAmt01965
IRS990/OccupancyGrp/ProgramServicesAmt031841
IRS990/OccupancyGrp/TotalAmt039309
IRS990/OfficeExpensesGrp/FundraisingAmt04926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OfficeExpensesGrp/ProgramServicesAmt028499
IRS990/OfficeExpensesGrp/TotalAmt035184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031814
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PATIENT ADVOCATE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt01801
IRS990/OtherExpensesGrp/FundraisingAmt1806
IRS990/OtherExpensesGrp/FundraisingAmt2457
IRS990/OtherExpensesGrp/FundraisingAmt31438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31621
IRS990/OtherExpensesGrp/ProgramServicesAmt010419
IRS990/OtherExpensesGrp/ProgramServicesAmt110367
IRS990/OtherExpensesGrp/ProgramServicesAmt22900
IRS990/OtherExpensesGrp/ProgramServicesAmt3424
IRS990/OtherExpensesGrp/TotalAmt012863
IRS990/OtherExpensesGrp/TotalAmt111520
IRS990/OtherExpensesGrp/TotalAmt23522
IRS990/OtherExpensesGrp/TotalAmt33483
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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