Civic Intelligence

National Kidney Foundation of Utah & Idaho

990 • Fiscal year 2016 • EIN 87-0430188

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 27, 2016

3707 North Canyon Rd 1DProvo, UT 84604-4565

(801) 226-5111

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,141

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,043,900

Down $58,214 (-2.8%) from 2015

Net Assets

Down

$2,013,830

Down $61,588 (-3.0%) from 2015

Liabilities

Up

$30,070

Up $3,374 (+13%) from 2015

Revenue

Up

$860,223

Up $71,190 (+9.0%) from 2015

Expenses

Up

$921,811

Up $35,366 (+4.0%) from 2015

Net Income

Up

-$61,588

Up $35,824 (+37%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$2,043,900
Liabilities$30,070
Net Assets$2,013,830

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$860,223
Expenses$921,811
Net Income-$61,588
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 27, 2016
Return Version
2015v3.0
Gross Receipts
$884,882
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,033,700$2,025,921▼ $7,779
Cash and Non-Interest-Bearing Accounts$59,169$7,308▼ $51,861
Land, Buildings, and Equipment, Net$3,852$4,835▲ $983
Pledges and Grants Receivable$2,168$2,988▲ $820
Prepaid Expenses and Deferred Charges$2,748$2,348▼ $400
Inventories for Sale or Use$450$450→ $0
Accounts Receivable$27$50▲ $23
Total Assets$2,102,114$2,043,900▼ $58,214
Liabilities
Accounts Payable and Accrued Expenses$26,696$30,070▲ $3,374
Total Liabilities$26,696$30,070▲ $3,374
Net Assets / Fund Balance
Unrestricted Net Assets$2,075,418$2,005,588▼ $69,830
Temporarily Rstr Net Assets-$8,242-
Total Net Assets Fund Balance$2,075,418$2,013,830▼ $61,588
Total Liabilities and Net Assets / Fund Balance$2,102,114$2,043,900▼ $58,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,478$47,955$50,433
Leasehold Improvements$2,357$5,920$8,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deen VetterliExecutive DiFT$130,141$130,141
Revenue and Support

Revenue Composition

Contributions and Grants
$850,646
Program Service Revenue
$0
Investment Income
$3,884
Other Revenue
$5,693
All Other Contributions
$190,905
Change in Net Assets
$-61,588

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 Vehicles500$612,416Auction Sales Price
Total Noncash Contributions500$612,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,223
Total Revenue per Audited Statements
$860,223
Total Revenue per Form 990
$860,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,722
Salaries, Compensation, and Employee Benefits$362,011
Total Fundraising Expense$145,350
Grants and Similar Amounts Paid$68,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,310$166$166$193,642
Payments to Affiliates$108,358$17,831$10,973$137,162
Current Officers, Directors, Trustees, and Key Employees$104,571$12,785$12,785$130,141
Advertising--$101,249$101,249
Occupancy$37,754$1,642$2,362$41,758
Grants to Domestic Individuals$40,128--$40,128
Grants to Domestic Orgs$27,950--$27,950
Payroll Taxes$22,479$977$977$24,433
Office Expenses$7,602$330$15,219$23,151
Fees for Services Other-$11,755-$11,755
Fees for Services Accounting$8,753$381$381$9,515
Other Employee Benefits$7,676$334$334$8,344
Conferences and Meetings$7,064$307$307$7,678
Other Expenses$7,004--$7,004
Pension Plan Contributions$5,015$218$218$5,451
Information Technology$4,370$190$190$4,750
Travel$2,315$101$101$2,517
Depreciation Depletion$1,263$55$55$1,373
Insurance$766$33$33$832
Total Functional Expenses$729,356$47,105$145,350$921,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$921,811
Total Expenses per Audited Statements$921,811
Total Expenses per Form 990$921,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of UtahSalt Lake City, UT3Kidney Research$27,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,659
Fundraising Gross Income$19,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kidney Kars$612,416---
Golf Tournament$53,800$8,800-$8,800
Total Events$677,391$19,975$24,659$-4,684
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

Form 990 is prepared and provided to executive director for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed at board meetings.

Form 990, Page 6, Part VI, Line 15A

Reviewed by personnel advisor who makes recomendations to the board of directors

Form 990, Page 6, Part VI, Line 15B

Reviewed by personnel advisor who makes recomendations to the board of directors

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request just as forms 990.

Filing and Contact Details

Filer

Filer Name
National Kidney Foundation
EIN
87-0430188
Phone
8012265111
Address
3707 NORTH CANYON RD 1D, PROVO, UT 84604-4565

Signing Officer

Name
Deen Vetterli
Title
Executive Director
Phone
8012265111
Signed
2016-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deen Vetterli
Formed
1987
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
39

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4C

7 - patient support groups and patient and doctor question and answer conferences

Form 990, Page 2, Part III, Line 4D

Professional education and community services - provides medical education programs targeting primary care physicians with the goal of increasing the early detection of kidney disease through screenings and better prevention and referral to nephrologists.

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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/ProgramServicesAmt242438
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IRS990/OtherExpensesGrp/TotalAmt242438
IRS990/OtherExpensesGrp/TotalAmt37004
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0977
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IRS990/PayrollTaxesGrp/ProgramServicesAmt022479
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0218
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05015
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IRS990/PrincipalOfficerNm0DEEN VETTERLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION - PROVIDES STATEWIDE JUNIOR HIGH SCHOOL STUDENT EDUCATIONAL PROGRAMS REGARDING THE PREVENTION AND TREATMENT OF KIDNEY DISEASE AND THE IMPORTANCE OF ORGAN DONATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230794
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/ExpenseAmt0249985
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040128
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL EDUCATION AND COMMUNITY SERVICES - PROVIDES MEDICAL EDUCATION PROGRAMS TARGETING PRIMARY CARE PHYSICIANS WITH THE GOAL OF INCREASING THE EARLY DETECTION OF KIDNEY DISEASE THROUGH SCREENINGS AND BETTER PREVENTION AND REFERRAL TO NEPHROLOGISTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0185199
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068082
IRS990/PYInvestmentIncomeAmt04200
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IRS990/PYOtherRevenueAmt067470
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IRS990/PYTotalRevenueAmt0789033
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02033700
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739346
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt047955
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Document Assets

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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