Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2016 • EIN 87-0430188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,478 | $47,955 | $50,433 |
| Leasehold Improvements | $2,357 | $5,920 | $8,277 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deen Vetterli | Executive Di | FT | $130,141 | $130,141 |
| Name | Title |
|---|---|
| Senator Jake Garn | Chairman |
| David C Trimble | President |
| Senator Orrin Hatch | Honorary CHA |
| Amanda Dickson | Member |
| D Jeffrey England | Member |
| Doug Wright | Member |
| G Donald Gale | Member |
| Jason Beutler | Member |
| Michael E Deputy | Member |
| Richard R Nelson | Member |
| Vaughn L Pulsipher | Member |
| John B Robertson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 500 | $612,416 | Auction Sales Price |
| Total Noncash Contributions | 500 | $612,416 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $921,811 |
| Total Expenses per Audited Statements | $921,811 |
| Total Expenses per Form 990 | $921,811 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Utah | Salt Lake City, UT | 3 | Kidney Research | $27,950 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,659 |
| Fundraising Gross Income | $19,975 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kidney Kars | $612,416 | - | - | - |
| Golf Tournament | $53,800 | $8,800 | - | $8,800 |
| Total Events | $677,391 | $19,975 | $24,659 | $-4,684 |
“Form 990 is prepared and provided to executive director for review and approval prior to filing.”
“The conflict of interest policy is reviewed at board meetings.”
“Reviewed by personnel advisor who makes recomendations to the board of directors”
“Reviewed by personnel advisor who makes recomendations to the board of directors”
“Governing documents are available upon request just as forms 990.”
“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.”
“7 - patient support groups and patient and doctor question and answer conferences”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 101249 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 101249 |
| IRS990/AllOtherContributionsAmt | 0 | 190905 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN MADSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012265111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3707 NORTH CANYON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104571 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130141 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 307 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7064 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7678 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 657416 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 850646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 68078 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3884 |
| IRS990/CYOtherExpensesAmt | 0 | 491722 |
| IRS990/CYOtherRevenueAmt | 0 | 5693 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362011 |
| IRS990/CYTotalExpensesAmt | 0 | 921811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 860223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 55 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1373 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 63378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 2325 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 381 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9515 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11755 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11755 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SENATOR JAKE GARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SENATOR ORRIN HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID C TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN B ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | G DONALD GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON BEUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL E DEPUTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | D JEFFREY ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD R NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VAUGHN L PULSIPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEEN VETTERLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HONORARY CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 657416 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24659 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19975 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 27950 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40128 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40128 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27950 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27950 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 884882 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 190 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4370 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4750 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 33 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 832 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 450 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 450 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3884 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3884 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58710 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2075418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2013830 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4684 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8599 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8599 |
| IRS990/NoncashContributionsAmt | 0 | 612416 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2362 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1642 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41758 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15219 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23151 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8344 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPS AND ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | NUTRITIONAL SUPPLEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCREENINGS/MEDICAL ALERTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7004 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1778 |
| IRS990/OtherRevenueTotalAmt | 0 | 1778 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193642 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 10973 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 17831 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 108358 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 137162 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 977 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22479 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24433 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 218 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5015 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5451 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2168 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2988 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2348 |
| IRS990/PrincipalOfficerNm | 0 | DEEN VETTERLI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC 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/ExpenseAmt | 0 | 230794 |
| 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 | 249985 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 40128 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 185199 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 717363 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68082 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4200 |
| IRS990/PYOtherExpensesAmt | 0 | 460293 |
| IRS990/PYOtherRevenueAmt | 0 | 67470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358070 |
| IRS990/PYTotalExpensesAmt | 0 | 886445 |
| IRS990/PYTotalRevenueAmt | 0 | 789033 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61588 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2033700 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2025921 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 17,299 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 850646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 717363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1130971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4189946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25702 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28574 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11225 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2075 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17299 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4189621 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 325 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 850646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 717363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1130971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4189946 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4233725 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 778 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 778 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2478 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47955 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50433 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 921811 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2357 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5920 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8277 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 860223 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4835 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 921811 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 860223 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 860223 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 921811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 657416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 612416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 45000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KIDNEY KARS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 612416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 53800 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.