Civic Intelligence

Amigo Kidney Foundation

990EZ • Fiscal year 2011 • EIN 74-2509146

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

1250 E Cliff Drive79902-4732
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-9.1%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

50th percentile

-0.2%

Faster revenue growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$81,190

Down $8,086 (-9.1%) from 2010

Net Assets

Down

$81,190

Down $8,086 (-9.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$17,847

Down $40 (-0.2%) from 2010

Expenses

Up

$22,229

Up $2,197 (+11%) from 2010

Net Income

Down

-$4,382

Down $2,237 (-104%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $89,276Liabilities 2010: $0Net Assets 2010: $89,2762010Assets 2011: $81,190Liabilities 2011: $0Net Assets 2011: $81,1902011Assets 2012: $82,561Liabilities 2012: $127Net Assets 2012: $82,4342012Assets 2013: $90,635Liabilities 2013: $0Net Assets 2013: $90,6352013Assets 2014: $90,814Liabilities 2014: $1,097Net Assets 2014: $89,7172014Assets 2015: $97,762Liabilities 2015: $0Net Assets 2015: $97,7622015Assets 2016: $108,006Liabilities 2016: $0Net Assets 2016: $108,0062016Assets 2017: $120,721Liabilities 2017: $0Net Assets 2017: $120,7212017Assets 2018: $120,556Liabilities 2018: $0Net Assets 2018: $120,5562018Assets 2019: $143,045Liabilities 2019: $0Net Assets 2019: $143,0452019Assets 2020: $143,853Liabilities 2020: $0Net Assets 2020: $143,8532020Assets 2021: $151,499Liabilities 2021: $0Net Assets 2021: $151,4992021Assets 2022: $126,048Liabilities 2022: $0Net Assets 2022: $126,0482022Assets 2023: $131,824Liabilities 2023: $7,376Net Assets 2023: $124,4482023Assets 2024: $129,539Liabilities 2024: $213Net Assets 2024: $129,3262024

Highlighted filing

2011

Assets$81,190
Liabilities$0
Net Assets$81,190

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $17,887Expenses 2010: $20,032Net Income 2010: -$2,1452010Revenue 2011: $17,847Expenses 2011: $22,229Net Income 2011: -$4,3822011Revenue 2012: $19,190Expenses 2012: $21,259Net Income 2012: -$2,0692012Revenue 2013: $12,196Expenses 2013: $12,361Net Income 2013: -$1652013Revenue 2014: $18,426Expenses 2014: $21,295Net Income 2014: -$2,8692014Revenue 2015: $22,591Expenses 2015: $13,210Net Income 2015: $9,3812015Revenue 2016: $27,931Expenses 2016: $18,184Net Income 2016: $9,7472016Revenue 2017: $30,514Expenses 2017: $25,390Net Income 2017: $5,1242017Revenue 2018: $17,847Expenses 2018: $17,025Net Income 2018: $8222018Revenue 2019: $31,758Expenses 2019: $14,977Net Income 2019: $16,7812019Revenue 2020: $25,791Expenses 2020: $33,040Net Income 2020: -$7,2492020Revenue 2021: $22,767Expenses 2021: $23,005Net Income 2021: -$2382021Revenue 2022: $13,665Expenses 2022: $22,246Net Income 2022: -$8,5812022Revenue 2023: $8,039Expenses 2023: $18,288Net Income 2023: -$10,2492023Revenue 2024: $13,642Expenses 2024: $15,026Net Income 2024: -$1,3842024

Highlighted filing

2011

Revenue$17,847
Expenses$22,229
Net Income-$4,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The primary purpose is to provide care and financial assistance to patients and their families in need thereof, where such patients are undergoing a kidney transplant and/or other related medical treatment.

Filing and Contact Details

Filer

EIN
74-2509146
Raw XML Appendix187 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087953
IRS990EZ/CashSavingsAndInvestments/EOY080567
IRS990EZ/ContributionsGiftsGrantsEtc01770
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4382
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026759
IRS990EZ/GrantsAndSimilarAmountsPaid017779
IRS990EZ/GrossReceipts028529
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY01048
IRS990EZ/LandAndBuildings/EOY0623
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY089276
IRS990EZ/NetAssetsOrFundBalancesBOY089276
IRS990EZ/NetAssetsOrFundBalances/EOY081190
IRS990EZ/NetAssetsOrFundBalancesEOY081190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101250 EAST CLIFF SUITE 1-A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EL PASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALFONSO CHAVEZ MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0275
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-3704
IRS990EZ/OtherExpensesTotal04450
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE IS TO PROVIDE CARE AND FINANCIAL ASSISTANCE TO PATIENTS AND THEIR FAMILIES IN NEED THEREOF, WHERE SUCH PATIENTS ARE UNDERGOING A KIDNEY TRANSPLANT AND/OR OTHER RELATED MEDICAL TREATMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FINANCIAL ASSISTANCE TO SEVEN DIALYSIS FACILITIES FOR DISTRIBUTION TO PATIENTS UNDERGOING TREATMENT FOR END- STAGE RENAL FAILURE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017779
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010682
IRS990EZ/SpecialEventsNetIncomeLoss016077
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101250 E CLIFF DRIVESTE 1-A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0799024732
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALFONSO CHAVEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09155451111
IRS990EZ/TotalAssets/BOY089276
IRS990EZ/TotalAssets/EOY081190
IRS990EZ/TotalExpenses022229
IRS990EZ/TotalProgramServiceExpenses017779
IRS990EZ/TotalRevenue017847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02189
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02279
IRS990ScheduleA/GrossInvestmentIncome509/Total02279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025262
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0128222
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02279
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02279
IRS990ScheduleA/InvestmentIncomePercentage00.01506
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0120
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years068
IRS990ScheduleA/OtherIncome509/Total0188
IRS990ScheduleA/PriorYearSupportPercentage00.94676
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05205
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98370
IRS990ScheduleA/PublicSupportTotal5090148907
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028529
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028811
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024226
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039890
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027451
IRS990ScheduleA/Total509/Total0148907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029798
IRS990ScheduleA/TotalSupportTotal/Total0151374
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010682
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10538
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0538
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022745
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204014
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026759
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022745
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204014
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026759
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20BOWLING TOURNA
IRS990ScheduleG/EventsInformation/NetIncomeSummary016077
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101274
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20699
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01973
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10634
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0634
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106486
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201051
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07537
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:VARIOUS DIALYSIS TREATMENT FACILITIES RELATIONSHIP:NONE AMOUNT:17779
IRS990ScheduleO/GeneralExplanation/Explanation1Description:PROMOTION Amount:1850
IRS990ScheduleO/GeneralExplanation/Explanation2Description:BANK AND CREDIT CARD CHARGES Amount:80
IRS990ScheduleO/GeneralExplanation/Explanation3Description:LICENSES AND PERMITS Amount:48
IRS990ScheduleO/GeneralExplanation/Explanation4Description:INSURANCE Amount:400
IRS990ScheduleO/GeneralExplanation/Explanation5Description:MISCELLANEOUS Amount:275
IRS990ScheduleO/GeneralExplanation/Explanation6Description:UNREALIZED GAIN ON INVESTMENT -PER BOOKS Amount:-3704
IRS990ScheduleO/GeneralExplanation/Explanation7Description:RENT DEPOSIT BOY Amount:275
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS - INCREASE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742509146
ReturnHeader/Filer/InCareOfName0% ALFONSO CHAVEZ
ReturnHeader/Filer/Name/BusinessNameLine10AMIGO KIDNEY FOUNDATION
ReturnHeader/Filer/NameControl0AMIG
ReturnHeader/Filer/Phone09155451111
ReturnHeader/Filer/USAddress/AddressLine101250 E CLIFF DRIVE
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0799024732
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0ALFONSO CHAVEZ MD
ReturnHeader/Officer/Phone09155451111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PENA BRIONES MCDANIEL & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104171 N MESA SUITE B-100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799021498
ReturnHeader/Preparer/Phone09155421733
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T17:44:16-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.14$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.24$0.08$0.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.14$0.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.23$0.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.26$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.32$0.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.31$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.28$0.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.23$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.18$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.82$0.19$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.18$0.22$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.18$0.20$0.02