Civic Intelligence

National Kidney Foundation of Hawaii

990 • Fiscal year 2017 • EIN 99-0266733

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,174

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,256,292

Up $385,159 (+9.9%) from 2016

Net Assets

Up

$3,400,098

Up $51,675 (+1.5%) from 2016

Liabilities

Up

$856,194

Up $333,484 (+64%) from 2016

Revenue

Down

$3,414,314

Down $1,066,329 (-24%) from 2016

Expenses

Down

$3,357,681

Down $200,246 (-5.6%) from 2016

Net Income

Down

$56,633

Down $866,083 (-94%) from 2016

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

2017

Assets$4,256,292
Liabilities$856,194
Net Assets$3,400,098

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

2017

Revenue$3,414,314
Expenses$3,357,681
Net Income$56,633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$3,414,314
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$2,577,459$2,820,013▲ $242,554
Accounts Receivable$451,903$799,587▲ $347,684
Investments in Publicly Traded Securities$624,473$371,270▼ $253,203
Cash and Non-Interest-Bearing Accounts$190,922$252,258▲ $61,336
Prepaid Expenses and Deferred Charges$26,376$13,164▼ $13,212
Total Assets$3,871,133$4,256,292▲ $385,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$500,000▲ $400,000
Accounts Payable and Accrued Expenses$318,715$258,533▼ $60,182
Other Liabilities$103,995$97,661▼ $6,334
Total Liabilities$522,710$856,194▲ $333,484
Net Assets / Fund Balance
Unrestricted Net Assets$3,259,453$3,316,086▲ $56,633
Temporarily Rstr Net Assets$88,970$84,012▼ $4,958
Total Net Assets Fund Balance$3,348,423$3,400,098▲ $51,675
Total Liabilities and Net Assets / Fund Balance$3,871,133$4,256,292▲ $385,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,342$106,200-
Other Land Buildings$250,000--
Land$2,006,264--
Equipment$37,407$164,282-
Leasehold Improvements-$17,848-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen HayashidaPresident/CEOFT$107,311$3,863$111,174

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$327,487
Pacific Auto Auctioncommissions91-1179 Waipuhia, Ewa Beach, HI 96706$281,411
iHeartMediaadvertisingPO Box 50623, Los Angeles, CA 90074-0623$126,392
GeoPolicy Development Groupconsulting1314 S King Street, Honolulu, HI 96814$125,532
The Kalaimoku Groupconsulting1110 University Ave, Honolulu, HI 96825$100,523
Revenue and Support

Revenue Composition

Contributions and Grants
$2,225,106
Program Service Revenue
$1,103,151
Investment Income
$31,856
Other Revenue
$54,201
Change in Net Assets
$56,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,414,314
Total Revenue per Audited Statements
$3,414,314
Total Revenue per Form 990
$3,414,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,719,000
Salaries, Compensation, and Employee Benefits$1,599,129
Total Fundraising Expense$604,183
Grants and Similar Amounts Paid$39,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,906$113,692$61,760$1,213,358
Occupancy$114,807$12,576$6,831$134,214
Current Officers, Directors, Trustees, and Key Employees$110,146$12,065$6,554$128,765
Other Employee Benefits$98,831$10,826$5,880$115,537
Payroll Taxes$91,629$10,037$5,452$107,118
Information Technology$63,108$16,590$16,591$96,289
All Other Expenses$62,449$24,010$5,230$91,689
Payments to Affiliates$64,565$8,881$7,656$81,102
Insurance$35,773$3,919$2,129$41,821
Fees for Services Accounting$20,223$10,799$10,630$41,652
Grants to Domestic Individuals$39,552--$39,552
Pension Plan Contributions$29,383$3,219$1,749$34,351
Travel$26,015$2,479$1,845$30,339
Other Expenses---$30,219
Depreciation Depletion$24,911$1,066$1,556$27,533
Fees for Services Other$20,567-$1,223$21,790
Office Expenses$16,317$1,787$971$19,075
Conferences and Meetings$9,918$945$703$11,566
Interest-$10,989-$10,989
Fees for Services Legal$2,947$2,946$2,946$8,839
Total Functional Expenses$2,506,672$246,826$604,183$3,357,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,357,681
Total Expenses per Audited Statements$3,357,681
Total Expenses per Form 990$3,357,681
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Glen HayashidaCEO/Pres of NKFHadmin contractNo$138,000
--office rentNo$40,976
Linda KatagiriVice Chair of NKFHstorageNo$18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$97,661
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
No
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 11A

The resource committee reviews the Form 990 and presents it to the board of directors 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 12A

The conflict of interest policy is monitored and updated annually, requiring all directors and key employees to review the policy, identify any conflicts that may exist and

Part VI, Section B, Line 12A - continued

sign an acknowledgement form.

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 online at www.guidestar.org website, on Charity Navigator, as well as the NKFH website.

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
CEO/President
Signed
2018-03-22
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
26
Volunteers
386

Preparer

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

Additional Explanations

Part III, 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 increase the

Part III, Line 1 - continued

availability of all organs for transplantation. Some of the most signficiant activites this year include: (1) A major awareness campaign with public relations activities including television appearances, radio

Part III, Line 1 - continued

interviews and print advertisements, which is effectively promoting our kidney messaging across the state. World Kidney Day is well recognized through cornerstone events

Part III, Line 1 - continued

such as Walk on the Wild Side on Oahu and Kidney Da Kine Day on Maui. (2) Local screenings were delivered across the islands to

Part III, Line 1 - continued

support early identifiation and prevention of kidney disease KEDS (Kidney Early Detection Screening) is a comprehensive program where participants learn their risk factors, and

Part III, Line 1 - continued

have their weight, blood pressure, blood sugar, urine protein & glumerular filtration rate (GFR - Kidney function measure) checked, and speak with a medical professional

Part III, Line 1 - continued

about their results. (3) Early education programs to prevent or slow the progression of kidney disease like KIWI (Kidney Interative Workshop & Information) were made widely available as a

Part III, Line 1 - continued

follow up to screenings. Nationally recognized evidence- based programs promote and develop patient engagement in chronic disease management (CDMSP/DSMP - Chronic Disease/ Diabetes Self Management Programs) and diabetes prevention

Part III, Line 1 - continued

(DPP - Diabetes prevention program). (4) Kidney patients have continued access to community health navigators for peer guidance and support, empowerment through support groups, nutrition programs and virtual

Part III, Line 1 - continued

grocery store tours, assistance funds, medical ID jewelry and patient handbooks. (5) Councils formed by NKFH for transplant recipients, donor families, living donors, a coalition on donation and Team

Part III, Line 1 - continued

Hawaii, help to raise awareness about organ donation and patient health advocacy issues. (6) Youth outreach continues in shift (Shaping Healthy

Part III, Line 1 - continued

Individuals For Tomorrow) activities held at schools, WOL (Weight of Life), pediatric weight management workshops for families and other community events.

Part III, Line 1 - continued

(7) Professional workshops and conferences are held each year to provide current kidney information and management support to healthcare providers in Hawaii. (8) Beyond community programs, the NKFH health innovation

Part III, Line 1 - continued

team has aligned with the broader healthcare landscape to create a more sustainable system level impact. Innovation materializes concepts and strategies to improve health outcomes, control costs, and impact qualify of life. Current

Part III, Line 1 - continued

activites include: (a) contributing to state intitiatives such as community clinical linkage; (b) transforming physician offices, community health centers and other healthcare providers into quality patient-centered medical

Part III, Line 1 - continued

homes; and (c) creating a CKD registry for surveillance and longitudinal studies of kidney disease (and eventually other chronic diseases). These innovations reinforce our ability to accomplish our mission throughout Hawaii, especially in

Part III, Line 1 - continued

remote areas where disparate and disadvantaged populations have limited access to care. (9) Our innovation work has evolved into comprehensive

Part III, Line 1 - continued

population health management and cultivated the development of clinical services at NKFH. We currently provide care coordination, care management, nutrition services and social

Part III, Line 1 - continued

support. Our dietitians provide individual counseling, cooking programs, grocery/farm tours, cookbooks and nutrition programs and community support to underscore these services through our volunteer programs.

Part III, Line 1 - continued

(10) We have increased our focus on tracking outcomes and evaluating impact to ensure quality services and optimize results. Coupled with our registry effort, we hope to capture valuable data that we can analyze and compliment

Part III, Line 1 - continued

national scientific research endeavors.

Part X, Line 9

The change in fund balance represents the decrease in temporarily restricted net assets. Non-cash contributions consist of medical professionals volunteering their time to assist in various programs such as health screenings, kidney

Part X, Line 9 - continued

education events, research, etc...

Other Information

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, which will be open for community organizations

Other Information - continued

at no or very low cost, complete with a certified kitchen, conference room and library. The rest of the building will be the NKFH Resource Center, named "The Kidney Resource

Other Information - continued

Center", which will house clinical, research and outreach staff. Hawaii residents will be able to participate in screenings, group education and private individual

Other Information - continued

counseling sessions. Medical practitioners will have office space and there will also be a work-out facility, a teaching kitchen and an auditorium. The community center is targeted for completion in 2019, in Kapolei, where there is a

Other Information - continued

concentration of high-risk minorities such as native Hawaiians, Filipinos and Asians. Kapolei's growth makes it the right place for NKFH's growing strides.

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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