Civic Intelligence

National Kidney Foundation of Hawaii

990 • Fiscal year 2016 • EIN 99-0266733

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

1314 S King St 1555Honolulu, HI 96814

(808) 593-1515

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,229

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,871,133

Down $536,055 (-12%) from 2015

Net Assets

Down

$3,348,423

Down $572,799 (-15%) from 2015

Liabilities

Up

$522,710

Up $36,744 (+7.6%) from 2015

Revenue

Down

$4,480,643

Down $336,082 (-7.0%) from 2015

Expenses

Up

$3,557,927

Up $289,712 (+8.9%) from 2015

Net Income

Down

$922,716

Down $625,794 (-40%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$3,871,133
Liabilities$522,710
Net Assets$3,348,423

Operations Trend

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

2016

Revenue$4,480,643
Expenses$3,557,927
Net Income$922,716
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$4,480,643
Mission and Program Overview

Mission

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

Prevent kidney and urinary tract disease & improve the health and well-being of individuals & families affected by these diseases - See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,290$2,577,459▲ $1,990,169
Investments in Publicly Traded Securities$1,113,861$624,473▼ $489,388
Accounts Receivable$1,233,891$451,903▼ $781,988
Cash and Non-Interest-Bearing Accounts$1,307,177$190,922▼ $1,116,255
Prepaid Expenses and Deferred Charges$164,969$26,376▼ $138,593
Total Assets$4,407,188$3,871,133▼ $536,055
Liabilities
Accounts Payable and Accrued Expenses$175,636$318,715▲ $143,079
Other Liabilities$110,330$103,995▼ $6,335
Mortgage Notes Payable Secured by Investment Property$200,000$100,000▼ $100,000
Total Liabilities$485,966$522,710▲ $36,744
Net Assets / Fund Balance
Unrestricted Net Assets$2,336,737$3,259,453▲ $922,716
Temporarily Rstr Net Assets$1,584,485$88,970▼ $1,495,515
Total Net Assets Fund Balance$3,921,222$3,348,423▼ $572,799
Total Liabilities and Net Assets / Fund Balance$4,407,188$3,871,133▼ $536,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,513$90,029-
Land$2,006,264--
Equipment$28,647$152,955-
Leasehold Improvements$35$17,813-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen HayashidaPresident/CEOFT$107,629$3,600$111,229

Board Members and Trustees

NameTitle
A UtterdykeChair
L KatagiriVice Chair
J SaccamagoDirector
P ArenasDirector
R LovelyDirector
S WalkerDirector
S MakuakaneSecretary
L HasegawaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All Island Automotive Towingtowing98-1277 Koahumanu St 328, Aiea, HI 96701$333,534
Kolohe Motorscommissions91-1179 Waipuhia, Ewa Beach, HI 96706$254,734
iHeartMediaadvertisingPO Box 50623, Los Angeles, CA 90074-0623$132,795
GeoPolicy Development Groupconsulting1314 S King Street, Honolulu, HI 96814$125,532
Revenue and Support

Revenue Composition

Contributions and Grants
$3,663,492
Program Service Revenue
$748,785
Investment Income
$13,917
Other Revenue
$54,449
All Other Contributions
$3,653,637
Change in Net Assets
$922,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,480,643
Total Revenue per Audited Statements
$4,480,643
Total Revenue per Form 990
$4,480,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,036,387
Salaries, Compensation, and Employee Benefits$1,521,540
Total Fundraising Expense$611,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,836$148,403$91,326$1,141,565
Office Expenses$395,129$4,700$4,700$404,529
Payments to Affiliates$181,186$24,923$21,083$227,192
Occupancy$119,702$19,698$12,122$151,522
Other Employee Benefits$105,126$17,299$10,645$133,070
Current Officers, Directors, Trustees, and Key Employees$91,632$15,079$9,278$115,989
Payroll Taxes$81,070$13,341$8,210$102,621
All Other Expenses$79,847$9,239$12,116$101,202
Travel$40,296$6,631$4,081$51,008
Fees for Services Other$30,526$9,088$7,530$47,144
Fees for Services Accounting$29,750$8,857$7,341$45,948
Interest$15,235$8,234$15,235$38,704
Depreciation Depletion$26,636$4,383$2,698$33,717
Pension Plan Contributions$22,353$3,678$2,264$28,295
Insurance$18,841$3,100$1,908$23,849
Conferences and Meetings$11,540$1,899$1,168$14,607
Fees for Services Legal$9,112$2,713$2,248$14,073
Other Expenses---$11,964
Total Functional Expenses$2,641,070$305,687$611,170$3,557,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,557,927
Total Expenses per Audited Statements$3,557,927
Total Expenses per Form 990$3,557,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Glen Hayashida CEODir-Kidney FriendsSee Part V belowNo$131,000
Linda Katagiri DirDir-Kidney FriendsSee Part V belowNo$113,000
Glen Hayashida CEODir-Kidney FriendsSee Part V belowNo$45,849
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable gift annuities$103,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

Part vi, section b, line 11 - the resource committee review the form 990 and present it to the board for approval before it is signed and filed. All members of the board receive a copy of the form 990.

Part VI, Section B, Line 12C

Part vi, section b, line 12c - the conflict of interest policy is monitored and updated annually, requiring all directors & key employees to review the policy, identify any conflicts that may exist and sign an acknowledgement form.

Part VI, Section B, Line 15B

Part vi, section b, line 15b - the organization developed a template for all positions outlining the minimum, midpoint and maximum compensation levels for each position based on market research of competitive levels of compensation for

Part VI, Section B, Line 15B Continued

Similar positions, conducted by a task committee from the board, which is updated periodically. Compensation amounts are within these parameters and are documented in personnel

Part VI, Section B, Line 15B Continued

Files and approved by immediate supervisors. Ceo compensation is reviewed and approved by the board and is documented in personnel file and minutes.

Part VI, Section C, Line 19

Part vi, section c, line 19 - the organization makes its governing documents available to the public upon request. Financial statements are available via the annual form 990 via the internet at www.guidestar.org website and on charity

Part VI, Section C, Line 19 Continued

Navigator, as well as the nkfh website, and upon request. Part x1, line 9 - change in fund balance is decrease in temporarily restricted net assets

Filing and Contact Details

Filer

Filer Name
National Kidney Foundation
EIN
99-0266733
Phone
8085931515
Address
1314 S King St 1555, Honolulu, HI 96814

Signing Officer

Name
Glen Hayashida
Title
President and CEO
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Hayashida
Formed
1988
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
420

Preparer

Firm
SUECANDO Corp
Address
92-551 UHIUALA ST, KAPOLEI, HI 96707-1011
Preparer
Susan M Sowders
Phone
8082307395
Supplemental Narrative

Additional Explanations

Part I, Line 1

Part i, line 1 - the mission statement of the national kidney foundation of hawaii (nkfh) is to prevent kidney and urinary tract diseases, improve the health and well-being of individuals and families affected by these diseases and

Part I, Line 1 Continued

Increase the availability of all organs for transplantation. Some of the most significant activities this year include: (1) world kidney day being recognized in a major awareness campaign coupled with a comprehensive screening program on

Part I, Line 1 Continued

Oahu. Similar awareness events were held in maui (kidney da kine day), hawaii island, and throughout the state. Public relations activities included television, radio and print

Part I, Line 1 Continued

Interviews and apearances. (2) local screenings were delivered across the islands. K-usa (kidney urine screening & analysis) is a screening for protein (early indicator) and

Part I, Line 1 Continued

Keds (kidney early detection screening) is a comprehensive program. (3) program evaluation reports continue to be show- cased at professional conferences and findings are being

Part I, Line 1 Continued

Published in journals. (4) early education programs were made widely available to prevent or slow the progression of kidney disease, like kiwi (kidney interactive workshop &

Part I, Line 1 Continued

& information), cooking classes & ckd support groups. We have added national evidence-based programs that promote and develop patient engagement (chronic disease and diabetes self management programs). (5) kidney patients have

Part I, Line 1 Continued

Continued access to peer mentoring to match individuals for guidance and support; empowerment through support groups; cooking programs and virtual grocery store tours for dietary restrictions; assistance funds; medical identification

Part I, Line 1 Continued

Jewelry; and patient handbooks. A successful community health navigator program was delivered this year for 22 navigators and 60 participants. (6) youth outreach continues in shift (shaping healthy individuals for tomorrow) programs

Part I, Line 1 Continued

& community events. (7) professional workshops and conferences are held each year to provide current kidney information and management support to healthcare providers. (8) councils formed by nkfh for transplant recipients, donor

Part I, Line 1 Continued

Families ,living donors, a coalition on donation, and team hawaii help to raise awareness about organ donation issues & other community health matters. (9) beyond direct services,

Part I, Line 1 Continued

The nkfh innovation division capitalizes on healthcare trends and extends our effort to create sustainable systemic impact to improve community health. Innovation projects

Part I, Line 1 Continued

Materialize concepts and strategies to improve health outcomes, control costs, and impact quality of life. Current activities include: (a) contributing to state initiatives (i.e. Community clinical linkage); (b) transforming

Part I, Line 1 Continued

Physician offices, community health centers and other healthcare providers into patient-centered medical homes; and (c) creating a ckd registry for early identification and management of kidney disease (and eventually other chronic

Part I, Line 1 Continued

Disease). These innovations reinforce our ability to accomplish our mission across the disease and throughout hawaii, especially in remote areas where disparate and dis- advantaged populations have limited access to care.

Part I, Line 1 Continued

(10) we have established a wide array of dietician services from individual counseling to group programs that have significantly improved health outcomes. (11) our volunteer program continues to expand our reach and connections.

Part III, Line 4D

Part iii, line 4d - other programs include scientific research programs coordinated by our national office and our local nkfh program evaluation and research search team

Part III, Line 4D Continued

(systemic evaluation and research for chronic kidney disease comprised of university professors, graduate students and community researchers that drive program quality and outcome

Part III, Line 4D Continued

ANALYSIS.

Schedule M

Schedule m - noncash contributions consist of medical professionals volunteering their time to assist in various programs such as health screenings, keep, search teams, etc.

Part I, Line 1

Nkfh recently broke ground on a multi-purpose, multi-story building for its west oahu operations. Plans call for "the senator daniel k. Akaka community center" to occupy the ground floor. It will be open for community organizations at

Part I, Line 1 Continued

No or very low cost, and will have a certified kitchen, conference room and library. The rest of the building will be the nkfh resource center, named "the kidney resource

Part I, Line 1 Continued

Center", which will house clinical, research and outreach staff. Residents will be able to have free kidney screenings and testing, lab work, and counseling in private rooms,

Part I, Line 1

While medical practitioners will have office space. There will also be a work out facility, a teaching kitchen, and auditorium at the resource center. The facility is targeted for completion in 2018. It was clear that kidney disease is

Part I, Line 1 Continued

Targeting native hawaiian, asian, filipino, and pacific islanders, and we found that these groups are concentrated in west oahu. We also found that more and more of our staff is in west oahu. Our decision to 'go west' was also

Part I, Line 1 Continued

Influenced by kapolei's growth. It's the right place for us today, and tomorrow.

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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