Civic Intelligence

Kidneytexas Inc.

990 • Fiscal year 2020 • EIN 75-2847008

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.KIDNEYTEXAS.ORG
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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

360%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

390%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$738,688

Up $577,948 (+360%) from 2019

Net Assets

Up

$381,620

Up $220,880 (+137%) from 2019

Liabilities

Up

$357,068

Up $357,068 from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Up

$614,089

Up $488,700 (+390%) from 2019

Expenses

Up

$393,209

Up $258,958 (+193%) from 2019

Net Income

Up

$220,880

Up $229,742 (+2592%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$738,688
Liabilities$357,068
Net Assets$381,620
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$614,089
Expenses$393,209
Net Income$220,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$658,974
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
Savings and Temporary Cash Investments$154,539$649,775▲ $495,236
Rtn Earn Endowment Incm Other Fnds$160,740$381,620▲ $220,880
Cash and Non-Interest-Bearing Accounts$6,201$88,913▲ $82,712
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$160,740$738,688▲ $577,948
Liabilities
Grants Payable-$357,068-
Total Liabilities$0$357,068▲ $357,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,740$381,620▲ $220,880
Total Liabilities and Net Assets / Fund Balance$160,740$738,688▲ $577,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,017$3,017
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sandy SecorPresident
Rose GaultPresident Elect
Barenda HinoVice President
Gail VesledahlVice President
Sharon BallewVice President
Therese RourkVice President
Sarah MacelroyHistorian
Patricia CowlishawParlimentarian
Jan WardSecretary
Kathy CothrumSecretary
Stacey WigginsTreasurer
Cindy HansonTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$547,365
Program Service Revenue
$0
Investment Income
$235
Other Revenue
$66,489
All Other Contributions
$508,785
Change in Net Assets
$220,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$357,068
Other Expenses$36,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$357,068--$357,068
Occupancy-$6,600-$6,600
All Other Expenses-$3,283-$3,283
Insurance-$3,056-$3,056
Other Expenses-$2,852-$2,852
Fees for Services Other-$2,065-$2,065
Total Functional Expenses$357,068$36,141$0$393,209
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Kidney FoundationDallas, TX-TO PROVIDE FUNDING TO A FOUNDATION TO HELP FUND THE FOUNDATION'S CAMP FOR CHILDREN SUFFERING FROM KIDNEY DISEASE.$144,375
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.$75,000
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.$75,000
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.$50,000
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.$12,693
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.-
Southwest Transplant AllianceDallas, 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$111,374
Fundraising Direct Expenses$44,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$130,814$111,374$41,998$69,376
Total Events$130,814$111,374$44,885$66,489
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
2021-11-15
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/PrincipalOfficerNm0CINDY HANSON
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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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FUNDING TO A FOUNDATION TO HELP FUND THE FOUNDATION'S CAMP FOR CHILDREN SUFFERING FROM KIDNEY DISEASE.
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IRS990ScheduleA/Total509Grp/TotalAmt01784085
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01785071
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt1144375
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
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/PurposeOfGrantTxt7TO 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/RecipientBusinessName/BusinessNameLine1Txt7SOUTHWEST TRANSPLANT ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0756004221
IRS990ScheduleI/RecipientTable/RecipientEIN1131673104
IRS990ScheduleI/RecipientTable/RecipientEIN2752702388
IRS990ScheduleI/RecipientTable/RecipientEIN3751837454
IRS990ScheduleI/RecipientTable/RecipientEIN4750800628
IRS990ScheduleI/RecipientTable/RecipientEIN5756002868
IRS990ScheduleI/RecipientTable/RecipientEIN6750800661
IRS990ScheduleI/RecipientTable/RecipientEIN7751469319
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/AddressLine1Txt78190 MANDERVILLE LN
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/CityNm7DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,688
Liabilities
$357,068
Net assets
$381,620
Revenue
$614,089
Expenses
$393,209
Net income
$220,880
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