Civic Intelligence

Dialysis Research Foundation

990PF • Fiscal year 2012 • EIN 94-2819009

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization Profile
5575 South 500 East84405-6907
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

80th percentile

$40,220

Higher top officer pay than 80% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$6,627,601

Down $44,516 (-0.7%) from 2011

Net Assets

$6,622,171

No earlier filing loaded for comparison.

Liabilities

Up

$5,430

Up $170 (+3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,002,587

Up $215,781 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2012

Assets$6,627,601
Liabilities$5,430
Net Assets$6,622,171
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,002,587
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARDEE HAGENSecretaryPT$40,220-$40,220
TODD SCHENCKTreasurer-$5,728-$5,728
FRED GALVEZPresident-$0--
ADHISH AGARWALBoard Member-$0--
NEAL BERUBEBoard Member-$0--
PAM CORBRIDGEBoard Member-$0--
KELVIN JACKSONBoard Member-$0--
LEE MILESBoard Member-$0--
HARRY SENEKJIANBoard Member-$0--
ALLEN BERRETTBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RURAL CENTER SUPPORTSTATE UNIVERSALT LAKE CITY, UT, US$707,000
Paid Grant-PATIENT SUPPORTPUBLIC CHARIPROVO, UT, US$24,000
Paid Grant-PATIENT TRANSPORTATION IN WEBER COUNUTAH SPECIALOGDEN, UT, US$10,000
Paid Grant-ORGAN TRANSPLANTATIONNONPROFITSALT LAKE CITY, UT, US$10,000
Paid Grant-RESEARCH CENTERSTATE UNIVERSALT LAKE CITY, UT, US$8,364
Filing and Contact Details

Filer

EIN
94-2819009
Raw XML AppendixShowing 400 of 470 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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CompensationExplanation/Compensation/PersonName4NEAL BERUBE
CompensationExplanation/Compensation/PersonName5PAM CORBRIDGE
CompensationExplanation/Compensation/PersonName6KELVIN JACKSON
CompensationExplanation/Compensation/PersonName7LEE MILES
CompensationExplanation/Compensation/PersonName8HARRY SENEKJIAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TODD SCHENCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARDEE HAGEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ADHISH AGARWAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4NEAL BERUBE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5PAM CORBRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6KELVIN JACKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7LEE MILES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8HARRY SENEKJIAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9ALLEN BERRETT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0844056907
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1844056907
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2844056907
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3844056907
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode4844056907
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode5844056907
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode6844056907
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode7844056907
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode8844056907
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode9844056907
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0444859
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0442915
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.108442
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.141816
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.075795
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.111956
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.122905
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.089740
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.542212
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0758946
IRS990PF/QualifyingDistributions/ExpensesAndContributions0760890
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01944
IRS990PF/QualifyingDistributions/QualifyingDistributions0760890
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARDEE HAGEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08014790351
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105575 SOUTH 500 EAST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OGDEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084405
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10UNIVERSITY OF UTAH
IRS990PF/SummaryOfDirectCharitableActy/Description20NATIONAL KIDNEY FOUNDATION
IRS990PF/SummaryOfDirectCharitableActy/Description30WEBER HUMAN SERVICES
IRS990PF/SummaryOfDirectCharitableActy/Description40INTERMOUNTAIN DONOR SERVICES
IRS990PF/SummaryOfDirectCharitableActy/Expenses10707000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2024000
IRS990PF/SummaryOfDirectCharitableActy/Expenses3010000
IRS990PF/SummaryOfDirectCharitableActy/Expenses4010000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DIALYSIS RESEARCH FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine105575 SOUTH 500 EAST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0OGDEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode084405
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0RENAL RELATED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0707000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount124000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount38364
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RURAL CENTER SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PATIENT SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PATIENT TRANSPORTATION IN WEBER COUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3RESEARCH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ORGAN TRANSPLANTATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0STATE UNIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2UTAH SPECIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3STATE UNIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0UNIVERSITY OF UTAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1NATIONAL KIDNEY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2WEBER HUMAN SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3UNIVERISTY OF UTAH - RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4INTERMOUNTAIN DONOR SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1085 N MEDICAL DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113707 NORTH CANYON RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12237 26TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1385 N MEDICAL DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14230 SOUTH 500 EAST ST290
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PROVO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2OGDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode284401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode384112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode484102
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0759364
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0DEVELOPMENT OF RURAL DIALYSIS CTRS
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10UNIVERSITY OF UTAH
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0UNIVERSITY
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,627,601
Liabilities
$5,430
Net assets
$6,622,171
Revenue
-
Expenses
$1,002,587
Net income
-
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