Civic Intelligence

National Kidney Foundation of Hawaii Inc

EIN 99-0266733 • 501(c)3 • Honolulu, HI

Profile

Prevent kidney and urinary tract diseases, improve the health & well- being of individuals and families affected by these diseases and increase the availability of all organs for transplanation in Hawaii

1314 S King St 1555Honolulu, HI 96814

www.kidneyhi.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$187,454

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

40th percentile

1.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$19,039,624

Up $300,038 (+1.6%) from 2023

Liabilities

Down

$913,380

Down $84,651 (-8.5%) from 2023

Net Assets

Up

$18,126,244

Up $384,689 (+2.2%) from 2023

Revenue

Down

$4,037,465

Down $197,768 (-4.7%) from 2023

Expenses

Down

$3,734,305

Down $1,055,211 (-22%) from 2023

Net Income

Up

$303,160

Up $857,443 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,016,158Liabilities 2011: $98,671Net Assets 2011: $2,917,4872011Assets 2012: $3,664,432Liabilities 2012: $377,855Net Assets 2012: $3,286,5772012Assets 2013: $2,884,620Liabilities 2013: $255,257Net Assets 2013: $2,629,3632013Assets 2014: $2,668,286Liabilities 2014: $295,574Net Assets 2014: $2,372,7122014Assets 2015: $4,407,188Liabilities 2015: $485,966Net Assets 2015: $3,921,2222015Assets 2016: $3,871,133Liabilities 2016: $522,710Net Assets 2016: $3,348,4232016Assets 2017: $4,256,292Liabilities 2017: $856,194Net Assets 2017: $3,400,0982017Assets 2018: $4,074,760Liabilities 2018: $702,032Net Assets 2018: $3,372,7282018Assets 2019: $3,901,870Liabilities 2019: $851,052Net Assets 2019: $3,050,8182019Assets 2020: $5,829,091Liabilities 2020: $793,490Net Assets 2020: $5,035,6012020Assets 2021: $11,432,320Liabilities 2021: $6,231,697Net Assets 2021: $5,200,6232021Assets 2022: $23,603,659Liabilities 2022: $11,469,658Net Assets 2022: $12,134,0012022Assets 2023: $18,739,586Liabilities 2023: $998,031Net Assets 2023: $17,741,5552023Assets 2024: $19,039,624Liabilities 2024: $913,380Net Assets 2024: $18,126,2442024

Highlighted filing

2024

Assets$19,039,624
Liabilities$913,380
Net Assets$18,126,244

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $2,199,727Expenses 2011: $1,944,244Net Income 2011: $255,4832011Revenue 2012: $2,498,804Expenses 2012: $2,328,045Net Income 2012: $170,7592012Revenue 2013: $1,814,942Expenses 2013: $2,280,676Net Income 2013: -$465,7342013Revenue 2014: $2,296,260Expenses 2014: $2,552,911Net Income 2014: -$256,6512014Revenue 2015: $4,816,725Expenses 2015: $3,268,215Net Income 2015: $1,548,5102015Revenue 2016: $4,480,643Expenses 2016: $3,557,927Net Income 2016: $922,7162016Revenue 2017: $3,414,314Expenses 2017: $3,357,681Net Income 2017: $56,6332017Revenue 2018: $3,289,742Expenses 2018: $3,315,063Net Income 2018: -$25,3212018Revenue 2019: $2,896,041Expenses 2019: $3,221,428Net Income 2019: -$325,3872019Revenue 2020: $4,227,980Expenses 2020: $2,636,556Net Income 2020: $1,591,4242020Revenue 2021: $29,422,097Expenses 2021: $28,879,215Net Income 2021: $542,8822021Revenue 2022: $114,465,428Expenses 2022: $107,910,188Net Income 2022: $6,555,2402022Revenue 2023: $4,235,233Expenses 2023: $4,789,516Net Income 2023: -$554,2832023Revenue 2024: $4,037,465Expenses 2024: $3,734,305Net Income 2024: $303,1602024

Highlighted filing

2024

Revenue$4,037,465
Expenses$3,734,305
Net Income$303,160

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.91$18.1$4.04$3.73$0.30
2023Detailed filing. Detailed filing data is available for this year.$18.7$1.00$17.7$4.24$4.79$0.55
2022Detailed filing. Detailed filing data is available for this year.$23.6$11.5$12.1$114$108$6.56
2021Detailed filing. Detailed filing data is available for this year.$11.4$6.23$5.20$29.4$28.9$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.79$5.04$4.23$2.64$1.59
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.85$3.05$2.90$3.22$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.70$3.37$3.29$3.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.86$3.40$3.41$3.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.52$3.35$4.48$3.56$0.92
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.49$3.92$4.82$3.27$1.55
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.30$2.37$2.30$2.55$0.26
2013Summary only. Only limited summary data is available for this year.$2.88$0.26$2.63$1.81$2.28$0.47
2012Summary only. Only limited summary data is available for this year.$3.66$0.38$3.29$2.50$2.33$0.17
2011Summary only. Only limited summary data is available for this year.$3.02$0.10$2.92$2.20$1.94$0.26