Civic Intelligence

Dialysis Research Foundation

990PF • Fiscal year 2014 • EIN 94-2819009

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profile
5575 South 500 EastOgden, UT 84405-6907

(801) 476-0351

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$41,670

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$7,248,279

Down $71,731 (-1.0%) from 2013

Net Assets

Down

$7,243,171

Down $68,871 (-0.9%) from 2013

Liabilities

Down

$5,108

Down $2,860 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Down

$457,453

Down $674,679 (-60%) from 2013

Expenses

Up

$794,202

Up $339,095 (+75%) from 2013

Net Income

Down

-$336,749

Down $1,013,774 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$7,248,279
Liabilities$5,108
Net Assets$7,243,171
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$457,453
Expenses$794,202
Net Income-$336,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARDEE HAGENSecretaryPT$41,670-$41,670
TODD SCHENCKTreasurer-$6,402-$6,402
ALLEN BERRETTPresident-$450-$450
NEAL BERUBEBoard Member-$450-$450
PAM CORBRIDGEBoard Member-$450-$450
JERALD ISRAELSENBoard Member-$450-$450
HARRY SENEKJIANBoard Member-$450-$450
Filing and Contact Details

Filer

Filer Name
Dialysis Research Foundation
EIN
94-2819009
Phone
8014760351
Address
5575 SOUTH 500 EAST, OGDEN, UT 84405-6907

Signing Officer

Name
Mardee W Hagen
Title
Director
Phone
8014760351
Signed
2015-08-14
Discuss with paid preparer
Yes

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 425 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/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt057
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-336749
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARDEE HAGEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3NEAL BERUBE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PAM CORBRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JERALD ISRAELSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6HARRY SENEKJIAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05575 SOUTH 500 EAST
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08014790351
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0NATIONAL KIDNEY FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0WEBER HUMAN SERVICES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0INTERMOUNTAIN DONOR SERVICES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PATIENT ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PATIENT TRANSPORTATION IN WEBER COUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ORGAN TRANSPLANTATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3INTERMOUNTAIN DONOR SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt085 N MEDICAL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13707 NORTH CANYON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2237 26TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3230 SOUTH 500 EAST ST290
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PROVO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SALT LAKE CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0357517
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0132970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0558616
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01022415
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0330829
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0132970
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0558616
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0688346
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0330829
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01022415
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0691586
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010873
LandEtcSchedule2/LandEtcGrp/BookValueAmt01647
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt012520
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt062963
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt173883
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt062963
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt173883
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0430502
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1363
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SUPPORT FROM DIALYSIS CENTERS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0430502
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1363
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0267878
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02543
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TAXES PAYABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt024980
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt024980
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt057
TaxesSchedule/TaxesDetail/Amt057
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,248,279
Liabilities
$5,108
Net assets
$7,243,171
Revenue
$457,453
Expenses
$794,202
Net income
-$336,749
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