Civic Intelligence

National Kidney Foundation of Hawaii

990 • Fiscal year 2018 • EIN 99-0266733

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

1314 S King St 1555Honolulu, HI 96814

(808) 593-1515

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,074,760

Flat from 2018

Net Assets

Flat

$3,372,728

Flat from 2018

Liabilities

Flat

$702,032

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,289,742

Flat from 2018

Expenses

Flat

$3,315,063

Flat from 2018

Net Income

Flat

-$25,321

Flat from 2018

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 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

2018

Assets$4,074,760
Liabilities$702,032
Net Assets$3,372,728

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 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

2018

Revenue$3,289,742
Expenses$3,315,063
Net Income-$25,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.2
Gross Receipts
$3,356,728
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$2,820,013$2,817,430▼ $2,583
Cash and Non-Interest-Bearing Accounts$252,258$651,859▲ $399,601
Accounts Receivable$799,587$403,357▼ $396,230
Investments in Publicly Traded Securities$371,270$190,983▼ $180,287
Prepaid Expenses and Deferred Charges$13,164$11,131▼ $2,033
Total Assets$4,256,292$4,074,760▼ $181,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000--
Deferred Revenue-$392,470-
Accounts Payable and Accrued Expenses$258,533$220,201▼ $38,332
Other Liabilities$97,661$89,361▼ $8,300
Total Liabilities$856,194$702,032▼ $154,162
Net Assets / Fund Balance
Unrestricted Net Assets$3,316,086$3,290,765▼ $25,321
Temporarily Rstr Net Assets$84,012$81,963▼ $2,049
Total Net Assets Fund Balance$3,400,098$3,372,728▼ $27,370
Total Liabilities and Net Assets / Fund Balance$4,256,292$4,074,760▼ $181,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,123$122,419-
Other Land Buildings$250,000--
Land$2,006,264--
Equipment$51,043$180,470-
Leasehold Improvements-$17,848-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G HayashidaPresident/CEOFT$118,462$3,966$122,428

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Auto DBA Kolohe Motocommissions91-1179 Waipuhia, Ewa Beach, HI 96706$298,555
All Island Automotive Towingtowing98-1277 Koahumanu St 328, Aiea, HI 96701$213,616
GeoPolicy Development Groupconsulting1314 S King Street, Honolulu, HI 96814$125,532
iHeartMediaadvertisingPO Box 50623, Los Angeles, CA 90074-0623$118,064
Revenue and Support

Revenue Composition

Contributions and Grants
$1,840,919
Program Service Revenue
$1,299,673
Investment Income
$16,826
Other Revenue
$132,324
All Other Contributions
$1,193,233
Change in Net Assets
$-25,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3,515$1,205,449auction proceeds
Other Non Cash Contri Table275$125,958comp rate/hr
Works of Art1$5,000auction proceeds
Total Noncash Contributions3,791$1,336,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,289,742
Total Revenue per Audited Statements
$3,289,742
Total Revenue per Form 990
$3,289,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,800,528
Salaries, Compensation, and Employee Benefits$1,514,535
Total Fundraising Expense$335,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,678$138,515$82,009$1,144,202
Payments to Affiliates$214,726$30,145$16,799$261,670
Current Officers, Directors, Trustees, and Key Employees$124,562$8,642-$133,204
Fees for Services Other$127,769$1,515$1,975$131,259
Occupancy$99,058$13,906$7,750$120,714
Other Employee Benefits$93,893$13,181$7,346$114,420
Payroll Taxes$80,281$11,270$6,281$97,832
All Other Expenses$45,661$8,407$15,981$70,049
Other Expenses---$66,986
Insurance$33,085$4,645$2,588$40,318
Fees for Services Accounting$19,139$9,570$9,570$38,279
Travel$23,403$1,084$13,467$37,954
Depreciation Depletion$26,594$3,732$2,081$32,407
Conferences and Meetings$15,344$711$8,830$24,885
Pension Plan Contributions$20,414$2,866$1,597$24,877
Office Expenses$23,123$271$150$23,544
Total Functional Expenses$2,671,461$307,685$335,917$3,315,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,315,063
Total Expenses per Audited Statements$3,315,063
Total Expenses per Form 990$3,315,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,268
Fundraising Direct Expenses$66,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
cookie sale$5,216$5,216-$5,216
Total Events$5,216$5,216-$5,216
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$37,118
Linda KatagiriVice Chair of NKFHstorageNo$18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$89,361
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
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
2019-04-02
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
27
Volunteers
434

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 significant activities 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 identification and prevention of kidney disease. KEDS (Kidney Early Detection Screening) is a comprehensive program where participants learn their risk

Part III, Line 1 - continued

factors and have their weight, blood pressure, blood sugar, urine, protein and glumerular filtration rate (GFR - Kidney Function Measure) checked, and speak with a medical

Part III, Line 1 - cntinued

professional about their results. (3) Early education programs to prevent or slow the progression of kidney disease like KIWI (Kidney Interactive 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 DPP (Diabetes

Part III, Line 1 - continued

Prevention Program). (4) Kidney patients have continued access to comunity 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 familities, 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.

Financial Statement Notes

Part III, Line 2A and 2B

Artwork was donated by MAKK Studio and sold at a silent auct

Part X

Charitable Gift Annuities are charitable remainder donations from individuals which were invested and the donors receive agreed upon interest payments throughout their lifetime, and NKFH keeps the remaining principal.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02272330
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IRS990ScheduleD/EquipmentGrp/BookValueAmt051043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180470
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IRS990ScheduleD/LandGrp/BookValueAmt02006264
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Document Assets

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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
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