Civic Intelligence

Dialysis Research Foundation

EIN 94-2819009 • Ogden, UT

298 24th Street Ste 300Ogden, UT 84401
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

$1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

99th percentile

194%

Higher net margin than 99% of similar nonprofits.

$1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$41,220

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

$1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-68%

Faster asset growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$0

Down $2,649,315 (-100%) from 2017

Liabilities

Down

$0

Down $8,571 (-100%) from 2017

Net Assets

Down

$0

Down $2,640,744 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$401,630

Up $3,030,394 (+115%) from 2017

Expenses

Up

$3,042,374

Up $574,905 (+23%) from 2017

Net Income

Up

-$2,640,744

Up $2,455,489 (+48%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2011: $6,672,117Liabilities 2011: $5,2602011Assets 2012: $6,627,601Liabilities 2012: $5,430Net Assets 2012: $6,622,1712012Assets 2013: $7,320,010Liabilities 2013: $7,968Net Assets 2013: $7,312,0422013Assets 2014: $7,248,279Liabilities 2014: $5,108Net Assets 2014: $7,243,1712014Assets 2015: $7,653,862Liabilities 2015: $5,840Net Assets 2015: $7,648,0222015Assets 2016: $8,162,603Liabilities 2016: $8,571Net Assets 2016: $8,154,0322016Assets 2017: $2,649,315Liabilities 2017: $8,571Net Assets 2017: $2,640,7442017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0M-$10MRevenue 2011: $1,032,481Expenses 2011: $786,806Net Income 2011: $245,6752011Expenses 2012: $1,002,5872012Revenue 2013: $1,132,132Expenses 2013: $455,107Net Income 2013: $677,0252013Revenue 2014: $457,453Expenses 2014: $794,202Net Income 2014: -$336,7492014Revenue 2015: $1,457,680Expenses 2015: $801,622Net Income 2015: $656,0582015Revenue 2016: $844,024Expenses 2016: $504,156Net Income 2016: $339,8682016Revenue 2017: -$2,628,764Expenses 2017: $2,467,469Net Income 2017: -$5,096,2332017Revenue 2018: $401,630Expenses 2018: $3,042,374Net Income 2018: -$2,640,7442018

Highlighted filing

2018

Revenue$401,630
Expenses$3,042,374
Net Income-$2,640,744
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$401,630
Expenses
$3,042,374
Net income
-$2,640,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$3.04$2.64
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$2.63$2.47$5.10
2016Detailed filing. Detailed filing data is available for this year.$8.16$0.01$8.15$0.84$0.50$0.34
2015Detailed filing. Detailed filing data is available for this year.$7.65$0.01$7.65$1.46$0.80$0.66
2014Detailed filing. Detailed filing data is available for this year.$7.25$0.01$7.24$0.46$0.79$0.34
2013Detailed filing. Detailed filing data is available for this year.$7.32$0.01$7.31$1.13$0.46$0.68
2012Detailed filing. Detailed filing data is available for this year.$6.63$0.01$6.62$1.00
2011Summary only. Only limited summary data is available for this year.$6.67$0.01$1.03$0.79$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARDEE HAGENSecretary-$39,720-$39,720
PAM CORBRIDGEBoard Member-$13,327-$13,327
ALLEN BERRETTPresident-$0--
TODD SCHENCKTreasurer-$0--
NEAL BERUBEBoard Member-$0--
JERALD ISRAELSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dialysis Research Foundation
EIN
94-2819009
Phone
8014790351
Address
298 24TH STREET STE 300, OGDEN, UT 84401

Signing Officer

Name
Mardee Hagen
Title
Secretary
Phone
8014760351
Signed
2019-06-27

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Chuck Palmer CPA
Phone
8016272060
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PATIENT ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PATIENT TRANSPORTATION IN WEBER COUN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DIALYSIS PRGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIP ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6KIDNEY TRANSPLANT PATIENT & PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8DIALYSIS & KIDNEY TRANSPLANT PATIENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9DIALYSIS PROGRAM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ENDOWED CHAIR NEPHROLOGY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0332 S 1400 E STE 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13707 NORTH CANYON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2237 26TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3332 S 1400 E STE 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4332 S 1400 E STE 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54018 UNIVERSITY CIRCLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8332 S 1400 E STE 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9332 S 1400 E STE 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10332 S 1400 E STE 150
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0ENDOWMENT RESEARCH SUPPORT
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0173293
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0330829
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0132970

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