Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $260 | $48,522 | $48,782 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deen Vetterli | Executive Director | FT | $137,000 | $137,000 |
| Name | Title |
|---|---|
| Senator Jake Garn | Chairman |
| David C Trimble | President |
| Amanda Dickson | Member |
| D Jeffrey England | Member |
| Doug Wright | Member |
| Fuad Shihab | Member |
| G Donald Gale | Member |
| Jason Beutler | Member |
| Michael E Deputy | Member |
| Vaughn L Pulsipher | Member |
| John B Robertson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1,239 | $685,500 | Auction sales value |
| Total Noncash Contributions | 1,239 | $685,500 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Utah | Salt Lake City, UT | Gov | Kidney research | $56,149 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $149,048 |
| Fundraising Direct Expenses | $45,515 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Lease liability - Operating lease | $59,335 |
“Form 990 is prepared and provided to Executive Director and to Executive Committee for review and approval prior to filing.”
“The conflict of interest policy is reviewed at board meetings.”
“Reviewed by personnel advisor who makes recommendations to the board of directors. Reviewed by personnel advisor who makes recommendations to the board of directors.”
“Governing documents are available upon request.”
“Kidney Kars promotion expenses 158,601.”
“Kidney Kars promotion expenses 158,600.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3196 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 158942 |
| IRS990/AllOtherContributionsAmt | 0 | 785927 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012265111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3707 North Canyon Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Provo |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84604 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 349847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12330 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11034 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113636 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 214228 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95421 |
| IRS990/CYOtherExpensesAmt | 0 | 397183 |
| IRS990/CYOtherRevenueAmt | 0 | 103608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35062 |
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| IRS990/CYTotalExpensesAmt | 0 | 1021054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 220430 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 985992 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 543 |
| IRS990/Desc | 0 | Medical Research - provides scientific grants focused on the cause, prevention, and treatment of kidney disease with the ultimate goal being the total eradication of diseases of the kidney. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 367881 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 118400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1036 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1679 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11167 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8297 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8297 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Senator Jake Garn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David C Trimble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John B Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amanda Dickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | G Donald Gale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jason Beutler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael E Deputy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | D Jeffrey England |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Vaughn L Pulsipher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Doug Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Fuad Shihab |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Deen Vetterli |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 45515 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149048 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 56149 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 158079 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 158079 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 56149 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 56149 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95421 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48782 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3149744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3114682 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 103533 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 103533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2815558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2746801 |
| IRS990/NoncashContributionsAmt | 0 | 685500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5459 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61120 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3561 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7364 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89632 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58310 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 814 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3998 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89888 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59335 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/OtherRevenueTotalAmt | 0 | 75 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230808 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 7600 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 11174 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 107486 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 126260 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2870 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28701 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 499 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6349 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34825 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 273 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 275 |
| IRS990/PrincipalOfficerNm | 0 | Deen Vetterli |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Public 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/ExpenseAmt | 0 | 139485 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 31616 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Patient 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/ExpenseAmt | 0 | 288180 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 126463 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Professional 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/ExpenseAmt | 0 | 227930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 906774 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 215009 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116288 |
| IRS990/PYOtherExpensesAmt | 0 | 312599 |
| IRS990/PYOtherRevenueAmt | 0 | 97585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 415809 |
| IRS990/PYTotalExpensesAmt | 0 | 943417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1120647 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2800228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2895171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 786963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 906774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 927866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1071961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1207900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4901464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 95421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 246959 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 233044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 103533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169966 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 371084 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4814744 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 86720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 786963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 906774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 927866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1071961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1207900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4901464 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5519507 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48782 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 158600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 862454 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 158600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease liability - Operating lease |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 158601 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 158601 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 827391 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Kidney Kars promotion expenses 158,601. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Kidney Kars promotion expenses 158,600. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 260 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1021054 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59335 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 985992 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 827391 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 862454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Truck Show |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 47500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 39280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 149048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 47500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 39280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 149048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 103533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 32798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 158079 |
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