Civic Intelligence

Kidneytexas Inc.

990 • Fiscal year 2019 • EIN 75-2847008

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

6138 Berkshire Lane No 10Dallas, TX 75225

(214) 891-0896

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$160,740

Down $56,362 (-26%) from 2018

Net Assets

Down

$160,740

Down $8,862 (-5.2%) from 2018

Liabilities

Down

$0

Down $47,500 (-100%) from 2018

Revenue

Down

$125,389

Down $38,869 (-24%) from 2018

Expenses

Down

$134,251

Down $15,320 (-10%) from 2018

Net Income

Down

-$8,862

Down $23,549 (-160%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $247,145Liabilities 2010: $0Net Assets 2010: $247,1452010Assets 2011: $251,771Liabilities 2011: $0Net Assets 2011: $251,7712011Assets 2012: $252,163Liabilities 2012: $0Net Assets 2012: $252,1632012Assets 2013: $286,829Liabilities 2013: $0Net Assets 2013: $286,8292013Assets 2014: $276,574Liabilities 2014: $0Net Assets 2014: $276,5742014Assets 2015: $292,943Liabilities 2015: $193,970Net Assets 2015: $98,9732015Assets 2016: $278,122Liabilities 2016: $142,500Net Assets 2016: $135,6222016Assets 2017: $250,415Liabilities 2017: $95,000Net Assets 2017: $155,4152017Assets 2018: $217,102Liabilities 2018: $47,500Net Assets 2018: $169,6022018Assets 2019: $160,740Liabilities 2019: $0Net Assets 2019: $160,7402019Assets 2020: $738,688Liabilities 2020: $357,068Net Assets 2020: $381,6202020Assets 2021: $208,783Liabilities 2021: $0Net Assets 2021: $208,7832021Assets 2022: $269,437Liabilities 2022: $0Net Assets 2022: $269,4372022Assets 2023: $270,521Liabilities 2023: $0Net Assets 2023: $270,5212023Assets 2024: $379,646Liabilities 2024: $0Net Assets 2024: $379,6462024

Highlighted filing

2019

Assets$160,740
Liabilities$0
Net Assets$160,740

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $323,9492010Expenses 2011: $120,4422011Expenses 2012: $110,7452012Revenue 2013: $209,229Expenses 2013: $174,563Net Income 2013: $34,6662013Revenue 2014: $221,602Expenses 2014: $231,857Net Income 2014: -$10,2552014Revenue 2015: $307,010Expenses 2015: $480,829Net Income 2015: -$173,8192015Revenue 2016: $228,105Expenses 2016: $191,456Net Income 2016: $36,6492016Revenue 2017: $155,089Expenses 2017: $135,296Net Income 2017: $19,7932017Revenue 2018: $164,258Expenses 2018: $149,571Net Income 2018: $14,6872018Revenue 2019: $125,389Expenses 2019: $134,251Net Income 2019: -$8,8622019Revenue 2020: $614,089Expenses 2020: $393,209Net Income 2020: $220,8802020Revenue 2021: $54,145Expenses 2021: $226,982Net Income 2021: -$172,8372021Revenue 2022: $332,726Expenses 2022: $270,004Net Income 2022: $62,7222022Revenue 2023: $170,308Expenses 2023: $169,224Net Income 2023: $1,0842023Revenue 2024: $282,025Expenses 2024: $172,900Net Income 2024: $109,1252024

Highlighted filing

2019

Revenue$125,389
Expenses$134,251
Net Income-$8,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$222,993
Mission and Program Overview

Mission

To provide funding to improve the methods of treatment, the search for a cure and prevention of kidney disease and other kindred or contributory diseases; and to develop more adequate provision for the care of persons suffering from such diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$169,602$160,740▼ $8,862
Savings and Temporary Cash Investments$174,386$154,539▼ $19,847
Cash and Non-Interest-Bearing Accounts$42,716$6,201▼ $36,515
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$217,102$160,740▼ $56,362
Liabilities
Grants Payable$47,500$0▼ $47,500
Total Liabilities$47,500$0▼ $47,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,602$160,740▼ $8,862
Total Liabilities and Net Assets / Fund Balance$217,102$160,740▼ $56,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,017$3,017
Compensation and Service Providers

Board Members and Trustees

NameTitle
Therese RourkAdvisory Board Chair
Sandy SecorPresident
Barbara GaryVice President
Barenda HinoVice President
Gail VesledahlVice President
Mari EppersonVice President
Natalie TaylorHistorian
Mary Lee CoxParlimentarian
Jeannie NetherySecretary
Pam BrannonSecretary
Cindy HansonTreasurer
Stacey WigginsTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$53,587
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$71,649
All Other Contributions
$3,919
Change in Net Assets
$-8,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,700
Other Expenses$57,551
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,700--$76,700
All Other Expenses-$7,450-$7,450
Occupancy-$7,200-$7,200
Fees for Services Accounting-$5,367-$5,367
Other Expenses-$3,750-$3,750
Fees for Services Other-$3,052-$3,052
Insurance-$3,050-$3,050
Total Functional Expenses$76,700$57,551$0$134,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor Medical CenterDallas, TX-To Provide Funding to a Not-for-profit Medical Facility to Improve the Method of Treatment, Cure, and Prevention of Kidney Disease, and to Provide Additional Services for the Development of More Adequate Provisions for the Care of Persons Suffereing From Kidney Disease.$35,000
National Kidney FoundationDallas, TX-TO PROVIDE FUNDING TO A FOUNDATION TO HELP FUND THE FOUNDATION'S CAMP FOR CHILDREN SUFFERING FROM KIDNEY DISEASE.$19,500
Childrens Medical CenterDallas, TX-TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO ASSIST WITH THE FACILITY'S EFFORTS TO PROVIDE CLOWN THERAPY, TOYS AND GAMES AND MATERIALS FOR PATIENT EDUCATION NECESSARY FOR CHILDREN'S CHILD LIFE SERVICES.$14,200
Parkland Health & Hospital SystemDallas, TX-To Provide Funding to a Not-for-profit Medical Facility to Improve the Method of Treatment, Cure, and Prevention of Kidney Disease, and to Provide Additional Services for the Development of More Adequate Provisions for the Care of Persons Suffereing From Kidney Disease.$6,750
Texas Health ResourcesArlington, TX-To Provide Funding to a Not-for-profit Medical Facility to Improve the Method of Treatment, Cure, and Prevention of Kidney Disease, and to Provide Additional Services for the Development of More Adequate Provisions for the Care of Persons Suffereing From Kidney Disease.$1,250
Methodist Health SystemDallas, TX-To Provide Funding to a Not-for-profit Medical Facility to Improve the Method of Treatment, Cure, and Prevention of Kidney Disease, and to Provide Additional Services for the Development of More Adequate Provisions for the Care of Persons Suffereing From Kidney Disease.-
Ut Southwestern Medical CenterDallas, TX-To Provide Funding to a Not-for-profit Medical Facility to Improve the Method of Treatment, Cure, and Prevention of Kidney Disease, and to Provide Additional Services for the Development of More Adequate Provisions for the Care of Persons Suffereing From Kidney Disease.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,253
Fundraising Direct Expenses$97,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$207,801$169,253$82,902$86,351
Total Events$207,801$169,253$110,607$58,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

The chair of the board and president, treasurer and finance committee chair review the form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Kidneytexas Inc
EIN
75-2847008
Phone
2148910896
Address
6138 BERKSHIRE LANE NO 10, DALLAS, TX 75225

Signing Officer

Name
Cindy Hanson
Title
Treasurer Elect
Phone
2148910896
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Hanson
Formed
1999
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
FOX BYRD & COMPANY PC CPA'S
Address
12001 N CENTRAL EXPY STE 500, DALLAS, TX 75243-3794
Preparer
Karla Kelton CPA
Phone
2146968320
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO ASSIST WITH THE FACILITY'S EFFORTS TO PROVIDE CLOWN THERAPY, TOYS AND GAMES AND MATERIALS FOR PATIENT EDUCATION NECESSARY FOR CHILDREN'S CHILD LIFE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FUNDING TO A FOUNDATION TO HELP FUND THE FOUNDATION'S CAMP FOR CHILDREN SUFFERING FROM KIDNEY DISEASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108898
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt040673
IRS990/PYOtherRevenueAmt069865
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014687
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0149571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8862
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0169602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0160740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0409553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01233183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0951
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01565417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440071
IRS990ScheduleA/Total509Grp/TotalAmt01565417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01566368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02786
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058646
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04541
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082902
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020378
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020378
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06750
IRS990ScheduleI/RecipientTable/CashGrantAmt119500
IRS990ScheduleI/RecipientTable/CashGrantAmt21250
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt414200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE FUNDING TO A FOUNDATION TO HELP FUND THE FOUNDATION'S CAMP FOR CHILDREN SUFFERING FROM KIDNEY DISEASE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO ASSIST WITH THE FACILITY'S EFFORTS TO PROVIDE CLOWN THERAPY, TOYS AND GAMES AND MATERIALS FOR PATIENT EDUCATION NECESSARY FOR CHILDREN'S CHILD LIFE SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARKLAND HEALTH & HOSPITAL SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL KIDNEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEXAS HEALTH RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BAYLOR MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHILDRENS MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UT SOUTHWESTERN MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6METHODIST HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0756004221
IRS990ScheduleI/RecipientTable/RecipientEIN1131673104
IRS990ScheduleI/RecipientTable/RecipientEIN2752702388
IRS990ScheduleI/RecipientTable/RecipientEIN3751837454
IRS990ScheduleI/RecipientTable/RecipientEIN4750800628
IRS990ScheduleI/RecipientTable/RecipientEIN5756002868
IRS990ScheduleI/RecipientTable/RecipientEIN6750800661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05200 HARRY HINES BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15429 LYNDON B JOHNSON FWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2612 E LAMAR BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33500 GASTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41935 MEDICAL DISTRICT DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55323 HARRY HINES BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61441 N BECKLEY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.82$1.73$1.09
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.70$1.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$3.33$2.70$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.54$2.27$1.73
2020Detailed filing. Detailed filing data is available for this year.$7.39$3.57$3.82$6.14$3.93$2.21
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.25$1.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.48$1.70$1.64$1.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.95$1.55$1.55$1.35$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.43$1.36$2.28$1.91$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.94$0.99$3.07$4.81$1.74
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.22$2.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.09$1.75$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$3.24