Civic Intelligence

National Kidney Foundation of Arizona

EIN 86-6052343 • 501(c)3 • Phoenix, AZ

Profile

To aid persons suffering from chronic renal failure, and persons requiring renal transplantation; and to encourage and promote research, education and other activities relating to the prevention, diagnosis, causes, treatment and cure of kidney diseases with financial assistance and other means.

360 E Coronado Rd 180Phoenix, AZ 85004

www.azkidney.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$153,782

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,033,790

Down $456,788 (-18%) from 2023

Liabilities

Up

$552,424

Up $5,329 (+1.0%) from 2023

Net Assets

Down

$1,481,366

Down $462,117 (-24%) from 2023

Revenue

Up

$2,586,523

Up $117,937 (+4.8%) from 2023

Expenses

Up

$3,048,640

Up $385,574 (+14%) from 2023

Net Income

Down

-$462,117

Down $267,637 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,855,481Liabilities 2011: $209,305Net Assets 2011: $2,646,1762011Assets 2012: $2,851,188Liabilities 2012: $125,695Net Assets 2012: $2,725,4932012Assets 2013: $2,898,952Liabilities 2013: $118,503Net Assets 2013: $2,780,4492013Assets 2014: $2,888,402Liabilities 2014: $266,509Net Assets 2014: $2,621,8932014Assets 2015: $2,313,468Liabilities 2015: $254,855Net Assets 2015: $2,058,6132015Assets 2016: $2,400,985Liabilities 2016: $396,448Net Assets 2016: $2,004,5372016Assets 2017: $2,144,559Liabilities 2017: $306,313Net Assets 2017: $1,838,2462017Assets 2018: $1,727,415Liabilities 2018: $334,286Net Assets 2018: $1,393,1292018Assets 2019: $2,339,275Liabilities 2019: $126,158Net Assets 2019: $2,213,1172019Assets 2020: $2,289,662Liabilities 2020: $308,664Net Assets 2020: $1,980,9982020Assets 2021: $2,499,134Liabilities 2021: $263,999Net Assets 2021: $2,235,1352021Assets 2022: $2,426,660Liabilities 2022: $234,004Net Assets 2022: $2,192,6562022Assets 2023: $2,490,578Liabilities 2023: $547,095Net Assets 2023: $1,943,4832023Assets 2024: $2,033,790Liabilities 2024: $552,424Net Assets 2024: $1,481,3662024

Highlighted filing

2024

Assets$2,033,790
Liabilities$552,424
Net Assets$1,481,366

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,866,2572011Expenses 2012: $1,498,0032012Expenses 2013: $1,662,2542013Revenue 2014: $1,381,437Expenses 2014: $1,684,216Net Income 2014: -$302,7792014Revenue 2015: $1,324,583Expenses 2015: $1,871,486Net Income 2015: -$546,9032015Revenue 2016: $2,091,590Expenses 2016: $2,099,116Net Income 2016: -$7,5262016Revenue 2017: $1,664,146Expenses 2017: $1,886,256Net Income 2017: -$222,1102017Revenue 2018: $1,772,905Expenses 2018: $2,183,486Net Income 2018: -$410,5812018Revenue 2019: $2,579,920Expenses 2019: $1,807,657Net Income 2019: $772,2632019Revenue 2020: $1,760,881Expenses 2020: $1,602,145Net Income 2020: $158,7362020Revenue 2021: $1,819,402Expenses 2021: $1,596,207Net Income 2021: $223,1952021Revenue 2022: $2,427,775Expenses 2022: $1,904,874Net Income 2022: $522,9012022Revenue 2023: $2,468,586Expenses 2023: $2,663,066Net Income 2023: -$194,4802023Revenue 2024: $2,586,523Expenses 2024: $3,048,640Net Income 2024: -$462,1172024

Highlighted filing

2024

Revenue$2,586,523
Expenses$3,048,640
Net Income-$462,117

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.55$1.48$2.59$3.05$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.55$1.94$2.47$2.66$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.23$2.19$2.43$1.90$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.26$2.24$1.82$1.60$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.31$1.98$1.76$1.60$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.13$2.21$2.58$1.81$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.33$1.39$1.77$2.18$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.31$1.84$1.66$1.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.40$2.00$2.09$2.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.25$2.06$1.32$1.87$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.27$2.62$1.38$1.68$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.12$2.78$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.13$2.73$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.21$2.65$1.87
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$3,103,654
Mission and Program Overview

Mission

To aid persons suffering from chronic renal failure, and persons requiring renal transplantation; and to encourage and promote research, education and other activities relating to the prevention, diagnosis, causes, treatment and cure of kidney diseases with financial assistance and other means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$838,083$1,187,473▲ $349,390
Investments in Publicly Traded Securities$336,226$453,745▲ $117,519
Pledges and Grants Receivable$264,610$334,232▲ $69,622
Accounts Receivable$130,750$120,877▼ $9,873
Prepaid Expenses and Deferred Charges$38,278$81,136▲ $42,858
Savings and Temporary Cash Investments$9,813$48,844▲ $39,031
Land, Buildings, and Equipment, Net$70,426$44,171▼ $26,255
Inventories for Sale or Use$10,616$500▼ $10,116
Total Assets$2,499,134$2,426,660▼ $72,474
Other Assets Total$800,332$155,682▼ $644,650
Liabilities
Accounts Payable and Accrued Expenses$234,297$225,726▼ $8,571
Deferred Revenue$24,822$49,950▲ $25,128
Other Liabilities$4,880$-41,672▼ $46,552
Total Liabilities$263,999$234,004▼ $29,995
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,675,717$1,767,858▲ $92,141
Net Assets Without Donor Restrictions$559,418$424,798▼ $134,620
Total Net Assets Fund Balance$2,235,135$2,192,656▼ $42,479
Total Liabilities and Net Assets / Fund Balance$2,499,134$2,426,660▼ $72,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,529$461,119$468,648
Leasehold Improvements$36,642$104,789$141,431
Other Assets Org$15,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie McReynoldsCEOFT$111,271$15,597$126,868

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
BlackbaudFinancial and constituent management datPO Box 844827, Boston, MA 02284-4827$174,010
City of PhoenixTransportation vouchers and bus passesPO Box 29115, Phoenix, AZ 85038$160,236
JW MarriottDance, Food, Beverage and Ballroom5350 E Marriott Dr, Phoenix, AZ 85054$127,854
Southwest Taxi CabPatient transportation2219 W Tonto St, Phoenix, AZ 85009$113,380
Revenue and Support

Revenue Composition

Contributions and Grants
$2,391,921
Program Service Revenue
$60,069
Investment Income
$-58,903
Other Revenue
$34,688
All Other Contributions
$1,623,172
Change in Net Assets
$522,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,084
Salaries, Compensation, and Employee Benefits$661,138
Grants and Similar Amounts Paid$580,652
Total Fundraising Expense$151,628
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$580,652--$580,652
Other Salaries and Wages$358,320$36,057$56,340$450,717
Office Expenses$111,323$9,863$26,424$147,610
Current Officers, Directors, Trustees, and Key Employees$88,460$8,902$13,909$111,271
Occupancy$89,611$5,861$13,665$109,137
Advertising$82,598$2,939$7,972$93,509
Travel$84,688$1,056$853$86,597
Payments to Affiliates$63,083$319$3,801$67,203
Other Employee Benefits$41,521$4,178$6,528$52,227
Fees for Services Other$45,223-$5,000$50,223
Payroll Taxes$25,093$2,525$3,945$31,563
Depreciation Depletion$21,373$2,151$3,361$26,885
Information Technology$22,462$782$1,271$24,515
Pension Plan Contributions$12,211$1,229$1,920$15,360
Fees for Services Legal$5,117$3,767-$8,884
All Other Expenses$1,050$3,958$2,974$7,982
Insurance$6,393$350$547$7,290
Other Expenses$2,899$237$371$3,507
Fees for Services Accounting-$276-$276
Total Functional Expenses$1,660,772$92,474$151,628$1,904,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$407,197
Fundraising Direct Expenses$376,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing with the Stars$404,292$280,169$62,055$218,114
Walk$107,091$26,239$30,839$-4,600
Total Events$692,946$407,197$376,514$30,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National Kidney Foundation$-41,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Form is reviewed by as many of the following as practical before filing: CEO, Finance Committee, Chairman of the Board, Audit Chair, Board of Directors. All parties will be given an opportunity to review the filing.

Form 990, Part VI, Section B, line 12C

Board members are required to review, comply and sign the conflict of interest policy when they become a Board Member and annually thereafter.

Form 990, Part VI, Section B, line 15

The Board of Directors reviews compensation for the CEO. The CEO reviews compensation for all other employees.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990 is also located on Guidestar. Additionally, these documents will soon be available on the Organization's website.

Filing and Contact Details

Filer

Filer Name
National Kidney Foundation of Arizona
EIN
86-6052343
Phone
6028401644
Address
360 E Coronado Rd 180, Phoenix, AZ 85004

Signing Officer

Name
Leslie McReynolds
Title
CEO
Phone
6028401644
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie McReynolds
Formed
1964
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
110

Preparer

Firm
Heinfeld Meech & CO PC
Address
1365 N Scottsdale Road Suite 300, Scottsdale, AZ 85257
Preparer
Brittney Williams CPA CGFM
Phone
6022779449
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Write off of receivable from Cardio Renal Society of America -565,380.

Form 990, Part XI, Line 9

The adjustment is related to the write off of the receivable due from the Cardio Renal Society of America. The Cardio Renal Society of America was dissolved in April 2022 and all related payables were resolved.

Raw XML AppendixShowing 400 of 715 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0120877
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To aid persons suffering from chronic renal failure, and persons requiring renal transplantation; and to encourage and promote research, education and other activities relating to the prevention, diagnosis, causes, treatment and cure of kidney diseases with financial assistance and other means.
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum06028401644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 E Coronado Rd 180
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085004
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IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013909
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/CompensationAmt1160236
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IRS990/ContractorCompensationGrp/CompensationAmt3113380
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IRS990/ContractorCompensationGrp/ServicesDesc0Financial and constituent management dat
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IRS990/Desc0Patient related services - Direct patient assistance with food, medications, nutritional supplements, transportation, dental care, living expenses, educational scholarships, and free kidney health screenings. Approximately 1,500 patients served during the year.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Savas Petrides MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Gina-Maria Barletta MD
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IRS990/Form990PartVIISectionAGrp/PersonNm13Darren Tosetto
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Urman
IRS990/Form990PartVIISectionAGrp/PersonNm15Dan Walton DO
IRS990/Form990PartVIISectionAGrp/PersonNm16Leslie McReynolds
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IRS990/PrincipalOfficerNm0Leslie McReynolds
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IRS990/ProgramServiceRevenueGrp/Desc0SW Nephrology Conferen
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IRS990/ProgSrvcAccomActy2Grp/Desc0Public education campaign - Multimedia effort including TV commercials, printed materials, and feature articles to raise awareness about the prevalence of kidney disease, who is at increased risk, and how to be tested. Projected to reach 2.2 million people.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Medical research on the prevention and cure of kidney diseases is sponsored by the national organization and is supported by the local organization.
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