National Kidney Foundation Inc, National Kidney Foundation Of Hawai in Honolulu, Hawaii (HI)

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National Kidney Foundation Inc, National Kidney Foundation Of Hawai
Employer Identification Number (EIN)990266733
Name of OrganizationNational Kidney Foundation Inc
Secondary NameNational Kidney Foundation Of Hawai
In Care of NameGlen Hayashida
AddressHawaii Inc, Honolulu, HI 96814
ActivitiesOther school related activities, Other health services
SubsectionCharitable Organization
Ruling Date09/1969
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,884,620
Amount of Income$1,814,942
Form 990 Revenue Amount$1,814,942
National Taxonomy of Exempt Entities (NTEE)Diseases, Disorders, Medical Disciplines: Kidney Disease


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Amount of income in 2013: $1,814,942 (it was $2,498,804 in 2012)
This organization: 

 $1,814,942
Other organizations performing similar types of work: 

 $229,681

Assets in 2013: $2,884,620 (it was $3,664,432 in 2012)
National Kidney Foundation Inc, National Kidney Foundation Of Hawai: 

 $2,884,620
Other organizations performing similar types of work: 

 $88,865

Expenses in 2013: $2,280,676
This organization: 

 $2,280,676
Other organizations performing similar types of work: 

 $116,697

Income to expenses ratio in 2013: 0.8
National Kidney Foundation Inc, National Kidney Foundation Of Hawai: 

 0.8
Other organizations performing similar types of work: 

 1.3

Grants share in income in 2013: 83.6%
National Kidney Foundation Inc, National Kidney Foundation Of Hawai: 

 83.6%
Other organizations performing similar types of work: 

 85.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?YesNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoYes
A family member of a current or former officer, director, trustee, or key employee?YesNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?NoYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10961925
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1620
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$232,018$293,825
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$21,951$10,006
Total number of individuals who received more than $100,000 of reportable compensation from the organization10
Total number of independent contractors who received more than $100,000 of compensation from the organization20
Statement of Revenue
201120122013
Total revenue$2,199,727$2,498,804$1,814,942
Contributions, Gifts, Grants and Other Similar Amounts$2,080,080$1,747,899$1,517,387
Program Service Revenue$0$697,564$185,753
624100$697,564$181,431
624100$0$4,322
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$42,367$47,063$104,067
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$77,280$6,278$7,735
Gross income from fundraising events$77,280$6,278$7,735
Less: direct expenses$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$1,944,244$2,328,045$2,280,676
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$3,777$4,003
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$180,787$233,741$339,561
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$326,078$424,566$397,805
Pension plan accruals and contributions$14,368$14,590
Other employee benefits$71,809$78,833
Payroll taxes$51,234$62,092$69,978
Fees for services (non-employees)
Management$0$0
Legal$18,192$9,840
Accounting$26,014$25,627
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$2,956$0
Other$48,609$0
Advertising and promotion$0$34,425
Office expenses$19,151$22,113
Information technology$0$27,378
Royalties$0$0
Occupancy$97,348$119,844
Travel$13,491$32,870
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$7,603$9,285
Interest$0$0
Payments to affiliates$236,796$215,417
Depreciation, depletion, and amortization$83,515$85,551
Insurance$14,917$18,285
Other expenses$3,906$370
Other expenses$21,891$28,004
Other expenses$10,456$8,445
Other expenses$8,588$8,799
Other expenses$904,259$729,653
Balance Sheet
201120122013
Total assets$3,016,158$3,664,432$2,884,620
Cash - non-interest-bearing$926,898$288,320
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$270,631$260,262
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$17,885$60,180
Land, buildings, and equipment: cost or other basis$286,823$210,827
Investments - publicly traded securities$2,162,195$2,065,031
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$98,671$377,855$255,257
Accounts payable and accrued expenses$377,855$255,257
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$2,917,487$3,286,577$2,629,363
Unrestricted net assets$3,217,854$2,555,640
Temporarily restricted net assets$68,723$73,723
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$10,288,607
Subtotal$10,288,607
Gifts, grants, contributions, and membership fees received$3,452,889
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$6,835,718
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$10,348,693
Public support$10,288,607
Subtotal$60,086
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$60,086
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Kidney Foundation Inc, National Kidney Foundation Of HawaiHawaii Inc, Honolulu, HI 96814HI1969-09$1,814,942
2National Kidney Services Inc620 Montana Dr, Charlotte, NC 28216-3985NC2010-01$1,690,590
3Uplifting Athletes Inc112 Market St Ste 301, Harrisburg, PA 17101-2015PA2006-07$662,654
4Arizona Womens Board5921 E Indian Bend Rd, Paradise Vly, AZ 85253-3436AZ2010-08$589,426
5Trans-Atlantic Renal Council IncDci-North Brunswick Dialysis Center, North Brunswick, NJ 08902NJ2015-04$452,968
6Oakwood Kidney Institute18100 Oakwood Blvd Ste 207, Dearborn, MI 48124-4085MI2013-07$210,000
7Alaska Kidney Patients Association Inc5700 Old Seward Hwy Ste 201, Anchorage, AK 99518-1473AK2008-12$119,791
8St Vincents Urology Research Fund Corp3 Keane Ct, Rye, NY 10580-1144NY2005-12$91,655
9Dennis Bligen Kidney Foundation Inc68 East 120th Street, New York, NY 10035-3575NY2013-02$60,106
10Mori Research Foundation23822 W Valencia Blvd, Valencia, CA 91355-5302CA2010-09$37,824
11Living Kidney Donors Network255 Dennis Ln, Glencoe, IL 60022-1319IL2014-05$11,825
12Yvonne Johns Kidney Foundation2809 Denley Place, Silver Springs, MD 20906MD2006-04$2,469
13Rainbow Celebration Of Hope Network16507 Parkridge Ct, Houston, TX 77053-4455TX2000-08$700
14Abby Rose Fund8752 Jackson St, Philadelphia, PA 19136PA2012-11$0
15Ace-Arm707 W Huntingdon Street, Philadelphia, PA 19133PA2008-10$0
16Angel Kidney Fund Inc349 Pippin Apple Circle, Springdale, AR 72762AR2009-09$0
17Are You My Type818 S Pacific St, Newberg, OR 97132-3719OR2014-09$0
18Asociacion Latina De Pacientes Renales Inc, Alpar9042 Sw 142nd Ave Apt 218, Miami, FL 33186-1287FL2014-11$0
19Beverly Padgett Kidney Transplant Foundation In2419 Nw 81st Ter, Miami, FL 33147-4837FL2014-08$0
20Brenda Easter Foundation Inc1 Howard Ln, Lakeville, MA 02347-1858MA2012-04$0
Number of organizations performing similar types of work
Alaska1
Alabama1
Arkansas1
Arizona1
California9
Colorado4
District of Columbia3
Florida6
Georgia2
Hawaii1
Iowa1
Illinois5
Indiana1
Louisiana1
Massachusetts4
Maryland5
Michigan2
North Carolina3
Nebraska1
New Jersey2
Nevada1
New York9
Ohio1
Oklahoma1
Oregon2
Pennsylvania5
Rhode Island1
Texas7
Washington2
Wyoming1
International1
Total85
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralNational Kidney Foundation Inc30 East 33rd Street, New York, NY 10016-5337NY1969-09$48,498,942
SubordinateNational Kidney Foundation Of Michigan Inc1169 Oak Valley Dr, Ann Arbor, MI 48108-9674MI1969-09$10,141,127
SubordinateNational Kidney Foundation Inc, South Carolina500 Taylor St Ste 101, Columbia, SC 29201-3000SC1969-09$7,919,747
SubordinateNational Kidney Foundation Inc215 West Illinois, Chicago, IL 60654-7814IL1969-09$4,922,135
SubordinateNational Kidney Foundation Inc, Of The National Capital Area Inc5335 Wisconsin Ave Nw Ste 300, Washington, DC 20015-2078DC1969-09$3,915,804
SubordinateNational Kidney Foundation Inc, Arizona360 E Coronado Rd Ste 180, Phoenix, AZ 85004-1584AZ1969-09$3,794,462
SubordinateNational Kidney Foundation Inc, Of Connecticut Inc2139 Silas Deane Highway, Rocky Hill, CT 06067-2336CT1969-09$3,289,919
SubordinateNational Kidney Foundation Inc, Of Maryland Inc1301 York Rd Ste 404, Lutherville, MD 21093-6007MD1969-09$3,140,006
SubordinateNational Kidney Foundation Inc, Of The Virginias Inc1742 East Parham Rd, Richmond, VA 23228VA1969-09$3,032,575
SubordinateNational Kidney Foundation Inc, Of The Alleghenies Inc700 5th Ave Fl 4, Pittsburgh, PA 15219-3017PA1972-10$2,304,128
SubordinateNational Kidney Foundation Inc, Of North Carolina Inc4819 Park Rd # C, Charlotte, NC 28209-3274NC1969-09$2,201,929
SubordinateNational Kidney Foundation Inc, Of Louisiana Inc8200 Hampson St Ste 425, New Orleans, LA 70118-1063LA1969-09$2,079,693
SubordinateNational Kidney Foundation Inc, Northern California & Nevada Inc131 Steuart St Ste 520, San Francisco, CA 94105-1240CA1969-09$2,071,801
SubordinateNational Kidney Foundation Inc, Of Southern California Inc15490 Ventura Blvd Ste 210, Sherman Oaks, CA 91403-3016CA1969-09$2,026,474
SubordinateNational Kidney Foundation Inc, Of The Delaware Valley Inc111 S Independence Mall E Ste 411, Philadelphia, PA 19106-2521PA1969-09$1,841,807
SubordinateNational Kidney Foundation Inc, National Kidney Foundation Of HawaiHawaii Inc, Honolulu, HI 96814HI1969-09$1,814,942
SubordinateNational Kidney Foundation Inc, Of Florida Inc1040 Woodcock Rd Ste 119, Orlando, FL 32803-3510FL1969-09$1,591,569
SubordinateNational Kidney Foundation Inc, Kansas & Western Missouri6405 Metcalf Ave Bldg3 204, Overland Park, KS 66202-3927KS1969-09$1,390,938
SubordinateNational Kidney Foundation Inc, Of Iowa Inc6405 Metcalf Ave Ste 204, Mission, KS 66202-4086KS1971-08$1,353,021
SubordinateNational Kidney Foundation Inc, Of Georgia Inc2951 Flowers Rd S Ste 211, Atlanta, GA 30341-5533GA1971-01$1,292,016
Number of affiliated organizations
Arizona1
California2
Colorado1
Connecticut1
District of Columbia1
Florida1
Georgia2
Hawaii1
Illinois1
Indiana1
Kansas2
Kentucky1
Louisiana1
Massachusetts1
Maryland1
Maine1
Michigan1
Missouri1
North Carolina1
New York6
Ohio1
Pennsylvania2
South Carolina1
Tennessee3
Texas4
Utah1
Virginia1
Wisconsin1
Total42

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