Civic Intelligence

Dialysis Research Foundation

990PF • Fiscal year 2013 • EIN 94-2819009

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profile
5575 South 500 East84405-6907

(801) 476-1766

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$41,220

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,320,010

Up $692,409 (+10%) from 2012

Net Assets

Up

$7,312,042

Up $689,871 (+10%) from 2012

Liabilities

Up

$7,968

Up $2,538 (+47%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

$1,132,132

No earlier filing loaded for comparison.

Expenses

Down

$455,107

Down $547,480 (-55%) from 2012

Net Income

$677,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2013

Assets$7,320,010
Liabilities$7,968
Net Assets$7,312,042
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

2013

Revenue$1,132,132
Expenses$455,107
Net Income$677,025
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARDEE HAGENSecretaryPT$41,220-$41,220
FRED GALVEZPresident-$400-$400
TODD SCHENCKTreasurer-$400-$400
JERALD ISRAELSENBoard Member-$400-$400
NEAL BERUBEBoard Member-$400-$400
PAM CORBRIDGEBoard Member-$400-$400
KELVIN JACKSONBoard Member-$400-$400
HARRY SENEKJIANBoard Member-$400-$400
ALLEN BERRETTBoard Member-$400-$400
Filing and Contact Details

Filer

EIN
94-2819009
Phone
8014761766

Signing Officer

Name
Mardee W Hagen
Title
Director
Phone
8014761766
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Chuck Palmer CPA
Phone
8016272060
Raw XML AppendixShowing 400 of 441 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt034100
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0677025
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0920324
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt084950
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt084950
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt084950
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt072677
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0166465
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt072677
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt024146
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0119712
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0191727
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0105933
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0119712
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt025262
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0250907
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0395249
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt09965
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WELLS FARGO BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1WELLS FARGO EQUITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt072677
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt072677
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0677025
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0-12846
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07299196
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06622171
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07312042
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0190942
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0190942
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0190942
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0194271
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03329
IRS990PF/DistributableAmountGrp/TotalTaxAmt03329
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0807
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03329
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03329
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02543
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0807
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt05432
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01692788
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt010475
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt012520
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02443
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02045
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04099198
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02911117
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02543
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07320010
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05432
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07968
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07320010
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06622171
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt059169
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03885419
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1400
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt6400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt7400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt8400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARDEE HAGEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JERALD ISRAELSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4NEAL BERUBE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5PAM CORBRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6KELVIN JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7HARRY SENEKJIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ALLEN BERRETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8BOARD MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine115575 SOUTH 500 EAST
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06090983
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0323912
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0323912
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine105575 SOUTH 500 EAST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0OGDEN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode084405
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10MARDEE HAGEN
IRS990PF/StatementsRegardingActyGrp/PhoneNum08014790351
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0UNIVERSITY OF UTAH
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0NATIONAL KIDNEY FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0WEBER HUMAN SERVICES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0INTERMOUNTAIN DONOR SERVICES
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt126200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RURAL CENTER SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PATIENT SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PATIENT TRANSPORTATION IN WEBER COUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ORGAN TRANSPLANTATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0STATE UNIVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2UTAH SPECIAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NONPROFIT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1NATIONAL KIDNEY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2WEBER HUMAN SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3INTERMOUNTAIN DONOR SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1085 N MEDICAL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113707 NORTH CANYON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12237 26TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13230 SOUTH 500 EAST ST290
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2OGDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode084112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode184604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode284401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode384102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0204200
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine10UNIVERSITY OF UTAH
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0UNIVERSITY
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0DEVELOPMENT OF RURAL DIALYSIS CTRS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0190942
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0190942
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0558616
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0691586
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0132970
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0558616
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0323912
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0132970
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0691586
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0558616
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010475
LandEtcSchedule2/LandEtcGrp/BookValueAmt02045
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt012520
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0-12846
OtherDecreasesSchedule/OtherDecreasesDetail/Description0UNREALIZED GAINS & LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt059459
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt160253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt059459
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0940144
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1261
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SUPPORT FROM DIALYSIS CENTERS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,320,010
Liabilities
$7,968
Net assets
$7,312,042
Revenue
$1,132,132
Expenses
$455,107
Net income
$677,025
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