Civic Intelligence

National Kidney Foundation of Utah

EIN 87-0430188 • 501(c)3 • Provo, UT

Profile

The National Kidney Foundation of Utah & Idaho, a major nonprofit health organization, is dedicated to preventing diseases of the kidney, improving the health and wellbeing of individuals and families affected by kidney disease, and increasing the availability of all organs for transplantation.

3707 N Canyon Rd Ste 1DProvo, UT 84604-4585

www.kidneyut.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$3,177,213

Down $66,632 (-2.1%) from 2024

Liabilities

Down

$62,531

Down $31,570 (-34%) from 2024

Net Assets

Down

$3,114,682

Down $35,062 (-1.1%) from 2024

Revenue

Down

$985,992

Down $134,655 (-12%) from 2024

Expenses

Up

$1,021,054

Up $77,637 (+8.2%) from 2024

Net Income

Down

-$35,062

Down $212,292 (-120%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,595,847Liabilities 2010: $19,432Net Assets 2010: $2,576,4152010Assets 2011: $2,609,312Liabilities 2011: $41,258Net Assets 2011: $2,568,0542011Assets 2012: $2,559,491Liabilities 2012: $61,599Net Assets 2012: $2,497,8922012Assets 2013: $2,323,650Liabilities 2013: $45,633Net Assets 2013: $2,278,0172013Assets 2014: $2,201,738Liabilities 2014: $28,908Net Assets 2014: $2,172,8302014Assets 2015: $2,102,114Liabilities 2015: $26,696Net Assets 2015: $2,075,4182015Assets 2016: $2,043,900Liabilities 2016: $30,070Net Assets 2016: $2,013,8302016Assets 2017: $2,052,143Liabilities 2017: $27,289Net Assets 2017: $2,024,8542017Assets 2018: $2,105,555Liabilities 2018: $40,160Net Assets 2018: $2,065,3952018Assets 2019: $2,330,778Liabilities 2019: $31,016Net Assets 2019: $2,299,7622019Assets 2020: $2,317,182Liabilities 2020: $27,214Net Assets 2020: $2,289,9682020Assets 2021: $2,582,937Liabilities 2021: $13,151Net Assets 2021: $2,569,7862021Assets 2022: $2,816,895Liabilities 2022: $7,738Net Assets 2022: $2,809,1572022Assets 2023: $3,004,209Liabilities 2023: $31,695Net Assets 2023: $2,972,5142023Assets 2024: $3,243,845Liabilities 2024: $94,101Net Assets 2024: $3,149,7442024Assets 2025: $3,177,213Liabilities 2025: $62,531Net Assets 2025: $3,114,6822025

Highlighted filing

2025

Assets$3,177,213
Liabilities$62,531
Net Assets$3,114,682

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,156,1562010Expenses 2011: $1,104,4972011Expenses 2012: $1,097,5502012Expenses 2013: $1,063,3272013Revenue 2014: $822,735Expenses 2014: $927,922Net Income 2014: -$105,1872014Revenue 2015: $789,033Expenses 2015: $886,445Net Income 2015: -$97,4122015Revenue 2016: $860,223Expenses 2016: $921,811Net Income 2016: -$61,5882016Revenue 2017: $962,343Expenses 2017: $951,319Net Income 2017: $11,0242017Revenue 2018: $1,024,216Expenses 2018: $983,675Net Income 2018: $40,5412018Revenue 2019: $1,228,399Expenses 2019: $994,032Net Income 2019: $234,3672019Revenue 2020: $968,636Expenses 2020: $978,430Net Income 2020: -$9,7942020Revenue 2021: $1,247,329Expenses 2021: $967,511Net Income 2021: $279,8182021Revenue 2022: $1,219,724Expenses 2022: $980,353Net Income 2022: $239,3712022Revenue 2023: $1,070,239Expenses 2023: $906,882Net Income 2023: $163,3572023Revenue 2024: $1,120,647Expenses 2024: $943,417Net Income 2024: $177,2302024Revenue 2025: $985,992Expenses 2025: $1,021,054Net Income 2025: -$35,0622025

Highlighted filing

2025

Revenue$985,992
Expenses$1,021,054
Net Income-$35,062

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.06$3.11$0.99$1.02$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$1.12$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$1.07$0.91$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$1.22$0.98$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.25$0.97$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$0.97$0.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$1.23$0.99$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$1.02$0.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.96$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.86$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.08$0.79$0.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.82$0.93$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.05$2.28$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.06$2.50$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.04$2.57$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.02$2.58$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.5
Gross Receipts
$1,031,507
Mission and Program Overview

Mission

Medical research, education programs, health care and public school education programs, and community service regarding the cause, prevention, and treatment of kidney disease. A variety of patient emergency programs such as transportation to and from dialysis treatment and other emergency needs (medication, rent, utilities, insurance, etc.) as well as patient recreational camps and medical conferences. Educational scholarships to help dialysis and transplant patients become self sufficient.

The National Kidney Foundation of Utah & Idaho, a major nonprofit health organization, is dedicated to preventing diseases of the kidney, improving the health and wellbeing of individuals and families affected by kidney disease, and increasing the availability of all organs for transplantation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,800,228$2,895,171▲ $94,943
Cash and Non-Interest-Bearing Accounts$349,847$183,814▼ $166,033
Pledges and Grants Receivable-$34,825-
Accounts Receivable$3,062$4,558▲ $1,496
Prepaid Expenses and Deferred Charges$273$275▲ $2
Land, Buildings, and Equipment, Net$803$260▼ $543
Total Assets$3,243,845$3,177,213▼ $66,632
Other Assets Total$89,632$58,310▼ $31,322
Liabilities
Other Liabilities$89,888$59,335▼ $30,553
Accounts Payable and Accrued Expenses$4,213$3,196▼ $1,017
Total Liabilities$94,101$62,531▼ $31,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,815,558$2,746,801▼ $68,757
Net Assets With Donor Restrictions$334,186$367,881▲ $33,695
Total Net Assets Fund Balance$3,149,744$3,114,682▼ $35,062
Total Liabilities and Net Assets / Fund Balance$3,243,845$3,177,213▼ $66,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$260$48,522$48,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deen VetterliExecutive DirectorFT$137,000$137,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$786,963
Program Service Revenue
$0
Investment Income
$95,421
Other Revenue
$103,608
All Other Contributions
$785,927
Change in Net Assets
$-35,062

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1,239$685,500Auction sales value
Total Noncash Contributions1,239$685,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,391
Revenue Not Reported on Financial Statements
$158,601
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$158,601
Total Revenue per Audited Statements
$827,391
Total Revenue per Form 990
$985,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,643
Other Expenses$397,183
Total Fundraising Expense$220,430
Grants and Similar Amounts Paid$214,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,358-$24,450$230,808
Advertising$7,140-$151,802$158,942
Grants to Domestic Individuals$158,079--$158,079
Current Officers, Directors, Trustees, and Key Employees$113,636$11,034$12,330$137,000
Payments to Affiliates$107,486$11,174$7,600$126,260
Occupancy$54,023$1,638$5,459$61,120
Grants to Domestic Orgs$56,149--$56,149
Payroll Taxes$24,970$861$2,870$28,701
Fees for Services Accounting$11,167$954$1,679$13,800
Information Technology$9,497--$9,497
Fees for Services Other--$8,297$8,297
Office Expenses$3,466$337$3,561$7,364
Other Employee Benefits$5,727$244$814$6,785
Pension Plan Contributions$5,700$150$499$6,349
Travel$4,080$150$780$5,010
Other Expenses$3,998--$3,998
Insurance$2,046$71$235$2,352
Depreciation Depletion$473$16$54$543
Total Functional Expenses$773,995$26,629$220,430$1,021,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,021,054
Expenses per Audited Statements$862,454
Total Expenses per Audited Statements$862,454
Expenses Not Reported on Financial Statements$158,600
Other Expense Adjustments$158,600
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of UtahSalt Lake City, UTGovKidney research$56,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,048
Fundraising Direct Expenses$45,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,268$62,268$32,798$29,470
Truck Show$47,500$47,500$2,485$45,015
Total Events$149,048$149,048$45,515$103,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability - Operating lease$59,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is prepared and provided to Executive Director and to Executive Committee for review and approval prior to filing.

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

The conflict of interest policy is reviewed at board meetings.

Form 990, Part VI, Section B, line 15

Reviewed by personnel advisor who makes recommendations to the board of directors. Reviewed by personnel advisor who makes recommendations to the board of directors.

Form 990, Part VI, Section C, line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
National Kidney Foundation of Utah
EIN
87-0430188
Phone
8012265111
Address
3707 N Canyon Rd Ste 1D, Provo, UT 84604-4585

Signing Officer

Name
Deen Vetterli
Title
Executive Director
Phone
8012265111
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deen Vetterli
Formed
1987
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
13

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Kidney Kars promotion expenses 158,601.

Part XII, Line 4B - Other Adjustments:

Kidney Kars promotion expenses 158,600.

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IRS990/FundraisingGrossIncomeAmt0149048
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt056149
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0158079
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0158079
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056149
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056149
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01031507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09497
IRS990/InformationTechnologyGrp/TotalAmt09497
IRS990/InsuranceGrp/FundraisingAmt0235
IRS990/InsuranceGrp/ManagementAndGeneralAmt071
IRS990/InsuranceGrp/ProgramServicesAmt02046
IRS990/InsuranceGrp/TotalAmt02352
IRS990/InvestmentIncomeGrp/ExclusionAmt095421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095421
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260
IRS990/LandBldgEquipCostOrOtherBssAmt048782
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The National Kidney Foundation of Utah & Idaho, a major nonprofit health organization, is dedicated to preventing diseases of the kidney, improving the health and wellbeing of individuals and families affected by kidney disease, and increasing the availability of all organs for transplantation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03149744
IRS990/NetAssetsOrFundBalancesEOYAmt03114682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02815558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02746801
IRS990/NoncashContributionsAmt0685500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05459
IRS990/OccupancyGrp/ManagementAndGeneralAmt01638
IRS990/OccupancyGrp/ProgramServicesAmt054023
IRS990/OccupancyGrp/TotalAmt061120
IRS990/OfficeExpensesGrp/FundraisingAmt03561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OfficeExpensesGrp/ProgramServicesAmt03466
IRS990/OfficeExpensesGrp/TotalAmt07364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089632
IRS990/OtherAssetsTotalGrp/EOYAmt058310
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06785
IRS990/OtherExpensesGrp/ProgramServicesAmt03998
IRS990/OtherExpensesGrp/TotalAmt03998
IRS990/OtherLiabilitiesGrp/BOYAmt089888
IRS990/OtherLiabilitiesGrp/EOYAmt059335
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230808
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt07600
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt011174
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0107486
IRS990/PaymentsToAffiliatesGrp/TotalAmt0126260
IRS990/PayrollTaxesGrp/FundraisingAmt02870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0861
IRS990/PayrollTaxesGrp/ProgramServicesAmt024970
IRS990/PayrollTaxesGrp/TotalAmt028701
IRS990/PensionPlanContributionsGrp/FundraisingAmt0499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05700
IRS990/PensionPlanContributionsGrp/TotalAmt06349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275
IRS990/PrincipalOfficerNm0Deen Vetterli
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Public Education - provides statewide junior high school student educational programs regarding the prevention and treatment of kidney disease, the importance of organ donation, and the effects of the abuse of prescription medications and illegal drugs on the health of the kidneys.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139485
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031616
IRS990/ProgSrvcAccomActy3Grp/Desc0Patient Services - provides financial assistance with the goal to lighten the burden and improve the quality of life of kidney patients through such services as the following: 1 - emergency financial assistance to pay for rent, utilities, transportion, medications, doctor bills, etc. 2 - patient education scholarships to help patients achieve financial self-sufficiency 3 - patient medical alert jewelry supplies 4 - dialysis and transplant patient recreational camps 5 - life-sustaining transportation to and from dialysis treatment 6 - nutritional supplements distributed to patients free of charge 7 - patient support groups and patient and doctor question and answer conferences
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288180
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0126463
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Professional Education and Community Services - provides medical education programs to deliver practice guidelines, materials for implementation, and conferences that put state-of-the-art information about kidney disease prevention and treatment into the hands of healthcare professionals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0906774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0215009
IRS990/PYInvestmentIncomeAmt0116288
IRS990/PYOtherExpensesAmt0312599
IRS990/PYOtherRevenueAmt097585
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0177230
IRS990/PYSalariesCompEmpBnftPaidAmt0415809
IRS990/PYTotalExpensesAmt0943417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01120647
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-35062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02800228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02895171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0906774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0927866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01071961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01207900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04901464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0169966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0371084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87230
IRS990ScheduleA/PublicSupportPY170Pct00.92150
IRS990ScheduleA/PublicSupportTotal170Amt04814744
IRS990ScheduleA/SubstantialContributorsTotAmt086720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0906774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0927866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01071961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01207900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04901464
IRS990ScheduleA/TotalSupportAmt05519507
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/EquipmentGrp/BookValueAmt0260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0158600
IRS990ScheduleD/ExpensesSubtotalAmt0862454
IRS990ScheduleD/OtherExpensesNotIncludedAmt0158600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability - Operating lease
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0158601
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0158601
IRS990ScheduleD/RevenueSubtotalAmt0827391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Kidney Kars promotion expenses 158,601.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Kidney Kars promotion expenses 158,600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260
IRS990ScheduleD/TotalExpensesPerForm990Amt01021054
IRS990ScheduleD/TotalLiabilityAmt059335
IRS990ScheduleD/TotalRevenuePerForm990Amt0985992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862454
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Truck Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0158079

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