{"success":true,"data":{"_id":431952943,"filings":[{"Organization":{"value":null,"Person":["RON BLAKE","SIGRUN LEONHARDT","MARK KORONA","SHANE A WARE"],"Title":["PRESIDENT","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,20.0,1.0,1.0],"Total Compensation":[1000,37263,1000,1000],"Direct compensation":[1000,37263,1000,1000],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide care to patients with chronic renal failure and promote research and treatment of kidney disease.","year":2017,"name":"KENTUCKY NEPHROLOGY RESEARCH TRUST INC","phone":8592254595,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SIGRUN LEONHARDT PHD","year_formation":2001,"state_legal_domicile":"TN","total_volunteers":3,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 910341, LEXINGTON, KY, 40591, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40591},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":85,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":593633,"Contributions":{"value":197859,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":197859},"Program revenue":{"value":282044,"Total revenue":282044,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":112674,"Investment income total":91522,"Net investment gain":21152,"Income from invest bond proceeds":0},"Other revenues":{"value":1056,"Other total":1056,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":794091,"Grant expense":{"value":250000,"Grants to domestic orgs":250000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":89780,"Current officers":40262,"Disqualified persons":0,"Other salaries and wages":35733,"Pension plan contributions":0,"Other employee benefits":7395,"Payroll taxes":6390},"Other expenses":{"value":454311,"Management services":0,"Legal":7370,"Accounting":2374,"Lobbying services":0,"Investment management fees":21451,"Other services":217700,"Advertising":0,"Office expenses":8961,"Information technology":4210,"Royalties":0,"Occupancy":19720,"Travel":140754,"Conferences and meetings":102,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6417,"Insurance":19529,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5119,"PAYROLL MANAGEMENT FEE":2591,"LICENSES AND FEES":1115,"MINOR EQUIPMENT PURCHAS":740,"FOREIGN TAXES":673},"All other expenses":604},"Functional Expenses":{"value":null,"Program Service Expenses":667919,"Management And General Expenses":126172,"Fundraising Expenses":0}},"Assets":{"value":3435888,"Non-interest bearing cash":0,"Savings and temp cash investments":156216,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":15628,"Investments publicly traded":2619559,"Investments other":638035,"Investments program related":0,"Intangible assets":0,"Other assets":6450},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3435888,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8411114091458032,"percentile":0.6801640176262557},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.33768001441968354,"percentile":0.10305809693277265},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":4.32681896659199,"percentile":0.782530582978781},"Officer Compensation Ratio":{"score":0.05070325693151037,"percentile":0.7533004126401006},"Program Expense Growth":{"score":-0.3575619931688535,"percentile":0.052338001424163304},"Revenue Growth":{"score":-0.4779720955420145,"percentile":0.023540455634907503},"Asset Growth":{"score":-0.0750225819129178,"percentile":0.12862524591184266},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4312590609820517,"percentile":0.17533636923411666}},"source_xml":"201813129349301726_public.xml"},{"Organization":{"value":null,"Person":["RON BLAKE","HARTMUT H MALLUCHE MD","SIGRUN LEONHARDT","MARK KORONA","SHANE A WARE"],"Title":["DIRECTOR","DIRECTOR/PRESIDENT","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,20.0,1.0,1.0],"Total Compensation":[1000,0,77185,1000,1000],"Direct compensation":[1000,0,77185,1000,1000],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide care to patients with chronic renal failure and promote research and treatment of kidney disease.","year":2014,"name":"KENTUCKY NEPHROLOGY RESEARCH TRUST INC","phone":8592254595,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARTMUT H MALLUCHE","year_formation":2001,"state_legal_domicile":"TN","total_volunteers":4,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 910341, LEXINGTON, KY, 40591, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40591},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1434082,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1324523,"Total revenue":{"value":1324523,"PATIENT SERVICE REVENU":5431709,"REVENUE ADJUSTMENTS":-4107186},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109559,"Investment income total":89012,"Net investment gain":20547,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1790650,"Grant expense":{"value":410000,"Grants to domestic orgs":410000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":383585,"Current officers":0,"Disqualified persons":80185,"Other salaries and wages":253233,"Pension plan contributions":4728,"Other employee benefits":34067,"Payroll taxes":11372},"Other expenses":{"value":997065,"Management services":35000,"Legal":42755,"Accounting":0,"Lobbying services":0,"Investment management fees":23899,"Other services":245542,"Advertising":0,"Office expenses":4728,"Information technology":901,"Royalties":0,"Occupancy":54098,"Travel":6367,"Conferences and meetings":1790,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3027,"Insurance":11334,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":530888,"DIALYSIS SUPPLIES":467732,"BILLING SERVICES":25222,"MEDICAL WASTE":21934,"PHYSICIAN FEES":16000},"All other expenses":36736},"Functional Expenses":{"value":null,"Program Service Expenses":1468285,"Management And General Expenses":322365,"Fundraising Expenses":0}},"Assets":{"value":4074298,"Non-interest bearing cash":0,"Savings and temp cash investments":467740,"Pledges and grants receivable":0,"Accounts receivable":245040,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6306,"Land, building, equipment":30068,"Investments publicly traded":0,"Investments other":3325144,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":244400,"Sum of Total Liabilities":0,"Accounts payable, accrued":244400,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3829898,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.819973194091531,"percentile":0.6511443371222801},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.24863850184299086,"percentile":0.13015361306496717},"Liabilities to Assets Ratio":{"score":0.05998579387172956,"percentile":0.3728418079651543},"Operating Reserve Ratio":{"score":2.2753179013207494,"percentile":0.6487180642727068},"Officer Compensation Ratio":{"score":0.044779828553877084,"percentile":0.7828181721835934},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5016415109301745,"percentile":0.325612858055073}},"source_xml":"201533139349302328_public.xml"},{"Organization":{"value":null,"Person":["RON BLAKE","SIGRUN LEONHARDT","MARK KORONA","SHANE A WARE"],"Title":["PRESIDENT","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,20.0,1.0,1.0],"Total Compensation":[1000,34525,1000,1000],"Direct compensation":[1000,34525,1000,1000],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide care to patients with chronic renal failure and promote research and treatment of kidney disease.","year":2019,"name":"KENTUCKY NEPHROLOGY RESEARCH TRUST INC","phone":8598792113,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SIGRUN LEONHARDT PHD","year_formation":2001,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 910341, LEXINGTON, KY, 40591, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40591},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":744888,"Contributions":{"value":275000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":275000},"Program revenue":{"value":387169,"Total revenue":387169,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":81545,"Investment income total":74497,"Net investment gain":7048,"Income from invest bond proceeds":0},"Other revenues":{"value":1174,"Other total":1174,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":863353,"Grant expense":{"value":363900,"Grants to domestic orgs":363900,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":90061,"Current officers":37525,"Disqualified persons":0,"Other salaries and wages":37686,"Pension plan contributions":0,"Other employee benefits":11967,"Payroll taxes":2883},"Other expenses":{"value":409392,"Management services":0,"Legal":810,"Accounting":6150,"Lobbying services":0,"Investment management fees":21264,"Other services":293800,"Advertising":0,"Office expenses":6634,"Information technology":287,"Royalties":0,"Occupancy":24418,"Travel":36424,"Conferences and meetings":432,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9211,"Insurance":5275,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4687,"PAYROLL MANAGEMENT FEE":2667,"OTHER EXPENSES":1636,"LICENSES AND FEES":384},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":754392,"Management And General Expenses":108961,"Fundraising Expenses":0}},"Assets":{"value":3559246,"Non-interest bearing cash":0,"Savings and temp cash investments":409884,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2417596,"Investments other":725316,"Investments program related":0,"Intangible assets":0,"Other assets":6450},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3559246,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8737932224709939,"percentile":0.7296808664899744},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1590373317867921,"percentile":0.17491545707391903},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":4.1225848523141755,"percentile":0.7741152999469106},"Officer Compensation Ratio":{"score":0.04346426085274505,"percentile":0.7895242453530982},"Program Expense Growth":{"score":-0.19573206361261763,"percentile":0.09009760917085761},"Revenue Growth":{"score":-0.2099998285249542,"percentile":0.07187197898232597},"Asset Growth":{"score":-0.04717781420956135,"percentile":0.17060373267332563},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46935867287282407,"percentile":0.2510389704148662}},"source_xml":"202043169349304914_public.xml"},{"Organization":{"value":null,"Person":["RON BLAKE","SIGRUN LEONHARDT","MARK KORONA","SHANE A WARE"],"Title":["DIRECTOR","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,20.0,1.0,1.0],"Total Compensation":[2500,31413,2500,1500],"Direct compensation":[2500,31413,2500,1500],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide care to patients with chronic renal failure and promote research and treatment of kidney disease.","year":2015,"name":"KENTUCKY NEPHROLOGY RESEARCH TRUST INC","phone":8592254595,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SIGRUN LEONHARDT PHD","year_formation":2001,"state_legal_domicile":"TN","total_volunteers":3,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 910341, LEXINGTON, KY, 40591, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40591},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":364807,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":342659,"Total revenue":342659,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19815,"Investment income total":19815,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2333,"Other total":2333,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":817551,"Grant expense":{"value":400000,"Grants to domestic orgs":400000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":79163,"Current officers":37913,"Disqualified persons":0,"Other salaries and wages":41085,"Pension plan contributions":0,"Other employee benefits":165,"Payroll taxes":0},"Other expenses":{"value":338388,"Management services":11200,"Legal":3700,"Accounting":5339,"Lobbying services":0,"Investment management fees":7347,"Other services":254150,"Advertising":0,"Office expenses":1101,"Information technology":0,"Royalties":0,"Occupancy":19835,"Travel":3029,"Conferences and meetings":184,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6417,"Insurance":589,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22141,"DIALYSIS SUPPLIES":10552,"TELEPHONE":5177,"LICENSES AND FEES":4059,"PAYROLL MANAGEMENT FEE":2353},"All other expenses":3356},"Functional Expenses":{"value":null,"Program Service Expenses":709163,"Management And General Expenses":108388,"Fundraising Expenses":0}},"Assets":{"value":3633940,"Non-interest bearing cash":0,"Savings and temp cash investments":240429,"Pledges and grants receivable":0,"Accounts receivable":217256,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8525,"Land, building, equipment":23650,"Investments publicly traded":0,"Investments other":3144080,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":200237,"Sum of Total Liabilities":0,"Accounts payable, accrued":200237,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3433703,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8674235613435737,"percentile":0.7199276179581577},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.2410507473814922,"percentile":0.0349804827256888},"Liabilities to Assets Ratio":{"score":0.05510190041662768,"percentile":0.3802434889624127},"Operating Reserve Ratio":{"score":4.444909247251854,"percentile":0.7870762221621787},"Officer Compensation Ratio":{"score":0.046373865361304674,"percentile":0.7747436322585025},"Program Expense Growth":{"score":-0.4792961675250095,"percentile":0.035391572072346125},"Revenue Growth":{"score":-0.7844589365909798,"percentile":0.009133639673099466},"Asset Growth":{"score":-0.10354934052333122,"percentile":0.10143048709679499},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39341934477598317,"percentile":0.11127127662021088}},"source_xml":"201603159349304400_public.xml"},{"Organization":{"value":null,"Person":["RON BLAKE","SIGRUN LEONHARDT","MARK KORONA","SHANE A WARE"],"Title":["PRESIDENT","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,20.0,1.0,1.0],"Total Compensation":[1500,55287,1500,1500],"Direct compensation":[1500,44508,1500,1500],"Other compensation":[0,10779,0,0]},"Basic":{"value":null,"mission":"Provide care to patients with chronic renal failure and promote research and treatment of kidney disease.","year":2024,"name":"KENTUCKY NEPHROLOGY RESEARCH TRUST INC","phone":8598792113,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SIGRUN LEONHARDT PHD","year_formation":2001,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 910341, LEXINGTON, KY, 40591, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40591},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":838251,"Contributions":{"value":250000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":250000},"Program revenue":{"value":393092,"Total revenue":393092,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":143518,"Investment income total":94072,"Net investment gain":49446,"Income from invest bond proceeds":0},"Other revenues":{"value":51641,"Other total":0,"Royalties revenue":0,"Net rental income":51641,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":812524,"Grant expense":{"value":267900,"Grants to domestic orgs":267900,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":113474,"Current officers":60784,"Disqualified persons":0,"Other salaries and wages":44351,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8339},"Other expenses":{"value":431150,"Management services":0,"Legal":3303,"Accounting":2000,"Lobbying services":0,"Investment management fees":28228,"Other services":351548,"Advertising":0,"Office expenses":9082,"Information technology":2760,"Royalties":0,"Occupancy":20221,"Travel":1800,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":535,"Insurance":6000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5673,"OTHER":4233,"MEALS AND ENTERTAINMENT":1249,"DUES AND SUBSCRIPTIONS":157,"LICENSES AND FEES":34},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":675650,"Management And General Expenses":136874,"Fundraising Expenses":0}},"Assets":{"value":4258931,"Non-interest bearing cash":233377,"Savings and temp cash investments":25140,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7375,"Land, building, equipment":990,"Investments publicly traded":3969292,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22757},"Liabilities":{"value":2283,"Sum of Total Liabilities":0,"Accounts payable, accrued":2283,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4256648,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8315446682190311,"percentile":0.6667709231227796},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03069128459136941,"percentile":0.4795718244458217},"Liabilities to Assets Ratio":{"score":0.0005360500087932863,"percentile":0.5764759116599725},"Operating Reserve Ratio":{"score":5.241606401780132,"percentile":0.8134024512459836},"Officer Compensation Ratio":{"score":0.07358182650604782,"percentile":0.6500412444744859},"Program Expense Growth":{"score":-0.08166255079692399,"percentile":0.15782034462695405},"Revenue Growth":{"score":-0.06681273177066067,"percentile":0.18885250252600122},"Asset Growth":{"score":-0.00514729423445895,"percentile":0.2983606998601278},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4987073866325413,"percentile":0.31843460790903416}},"source_xml":"202543079349301744_public.xml"},{"Organization":{"value":null,"Person":["RON BLAKE","SIGRUN LEONHARDT","MARK KORONA","SHANE A WARE"],"Title":["PRESIDENT","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,20.0,1.0,1.0],"Total Compensation":[1000,46643,1000,1000],"Direct compensation":[1000,46643,1000,1000],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide care to patients with chronic renal failure and promote research and treatment of kidney disease.","year":2023,"name":"KENTUCKY NEPHROLOGY RESEARCH TRUST INC","phone":8598792113,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SIGRUN LEONHARDT PHD","year_formation":2001,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 910341, LEXINGTON, KY, 40591, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40591},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1152036,"Contributions":{"value":240015,"Other contributions":15,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":240000},"Program revenue":{"value":466817,"Total revenue":466817,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":372562,"Investment income total":83760,"Net investment gain":288802,"Income from invest bond proceeds":0},"Other revenues":{"value":72642,"Other total":16307,"Royalties revenue":0,"Net rental income":56335,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":752946,"Grant expense":{"value":215326,"Grants to domestic orgs":215326,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100345,"Current officers":49643,"Disqualified persons":0,"Other salaries and wages":40702,"Pension plan contributions":0,"Other employee benefits":3890,"Payroll taxes":6110},"Other expenses":{"value":437275,"Management services":0,"Legal":0,"Accounting":3500,"Lobbying services":0,"Investment management fees":23438,"Other services":368080,"Advertising":0,"Office expenses":9813,"Information technology":2201,"Royalties":0,"Occupancy":19418,"Travel":2157,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":535,"Insurance":5473,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2660,"PAYROLL MANAGEMENT FEE":2287,"DUES AND SUBSCRIPTIONS":172,"LICENSES AND FEES":157,"OTHER":44},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":639041,"Management And General Expenses":113905,"Fundraising Expenses":0}},"Assets":{"value":3754874,"Non-interest bearing cash":95139,"Savings and temp cash investments":111326,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6408,"Land, building, equipment":1525,"Investments publicly traded":3517719,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22757},"Liabilities":{"value":2283,"Sum of Total Liabilities":0,"Accounts payable, accrued":2283,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3752591,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8487208910067919,"percentile":0.6911270572692193},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.34642146599585427,"percentile":0.860955648413112},"Liabilities to Assets Ratio":{"score":0.0006080097494616331,"percentile":0.575253222949267},"Operating Reserve Ratio":{"score":4.986910083857275,"percentile":0.8057413728747829},"Officer Compensation Ratio":{"score":0.06593168700013015,"percentile":0.682614367338088},"Program Expense Growth":{"score":-0.09361783871625391,"percentile":0.1466913910099477},"Revenue Growth":{"score":-0.07988077650264491,"percentile":0.1689169005090078},"Asset Growth":{"score":-0.017173202214106377,"percentile":0.2553636607550632},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5649556971241803,"percentile":0.5017759639611605}},"source_xml":"202421649349301207_public.xml"},{"Organization":{"value":null,"Person":["RON BLAKE","SIGRUN LEONHARDT","MARK KORONA","SHANE A WARE"],"Title":["PRESIDENT","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,20.0,1.0,1.0],"Total Compensation":[1000,40610,1000,1000],"Direct compensation":[1000,40610,1000,1000],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide care to patients with chronic renal failure and promote research and treatment of kidney disease.","year":2022,"name":"KENTUCKY NEPHROLOGY RESEARCH TRUST INC","phone":8598792113,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SIGRUN LEONHARDT PHD","year_formation":2001,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 910341, LEXINGTON, KY, 40591, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40591},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":717696,"Contributions":{"value":150000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":150000},"Program revenue":{"value":423188,"Total revenue":423188,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88173,"Investment income total":67460,"Net investment gain":20713,"Income from invest bond proceeds":0},"Other revenues":{"value":56335,"Other total":0,"Royalties revenue":0,"Net rental income":56335,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":818325,"Grant expense":{"value":270548,"Grants to domestic orgs":270548,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97498,"Current officers":43610,"Disqualified persons":0,"Other salaries and wages":38440,"Pension plan contributions":0,"Other employee benefits":12355,"Payroll taxes":3093},"Other expenses":{"value":450279,"Management services":0,"Legal":0,"Accounting":3500,"Lobbying services":0,"Investment management fees":22768,"Other services":364550,"Advertising":0,"Office expenses":11775,"Information technology":1804,"Royalties":0,"Occupancy":37977,"Travel":3554,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":248,"Insurance":265,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3791,"PAYROLL MANAGEMENT FEE":2715,"LICENSES AND FEES":395,"MEALS":388,"DUES AND SUBSCRIPTIONS":293},"All other expenses":47},"Functional Expenses":{"value":null,"Program Service Expenses":693691,"Management And General Expenses":124634,"Fundraising Expenses":0}},"Assets":{"value":3256797,"Non-interest bearing cash":15326,"Savings and temp cash investments":302788,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5733,"Land, building, equipment":2059,"Investments publicly traded":2908134,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22757},"Liabilities":{"value":2340,"Sum of Total Liabilities":0,"Accounts payable, accrued":2340,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3254457,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8476962087190297,"percentile":0.6896310811790579},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1402111757624398,"percentile":0.1881205189905433},"Liabilities to Assets Ratio":{"score":0.0007184973457049978,"percentile":0.5734231842591273},"Operating Reserve Ratio":{"score":3.979833195857392,"percentile":0.7678304631992787},"Officer Compensation Ratio":{"score":0.053291785048727586,"percentile":0.7408254853246348},"Program Expense Growth":{"score":-0.10684600317434295,"percentile":0.13569225733311283},"Revenue Growth":{"score":-0.13038140651454455,"percentile":0.11557089027509826},"Asset Growth":{"score":-0.028200930231846465,"percentile":0.21871428022721595},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44542701027121445,"percentile":0.2022489077336676}},"source_xml":"202323129349304237_public.xml"},{"Organization":{"value":null,"Person":["RON BLAKE","SIGRUN LEONHARDT","MARK KORONA","SHANE A WARE"],"Title":["PRESIDENT","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,20.0,1.0,1.0],"Total Compensation":[1000,35920,1000,1000],"Direct compensation":[1000,35920,1000,1000],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide care to patients with chronic renal failure and promote research and treatment of kidney disease.","year":2020,"name":"KENTUCKY NEPHROLOGY RESEARCH TRUST INC","phone":8598792113,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SIGRUN LEONHARDT PHD","year_formation":2001,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 910341, LEXINGTON, KY, 40591, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40591},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":743474,"Contributions":{"value":200050,"Other contributions":50,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":200000},"Program revenue":{"value":422429,"Total revenue":422429,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":64660,"Investment income total":89525,"Net investment gain":-24865,"Income from invest bond proceeds":0},"Other revenues":{"value":56335,"Other total":0,"Royalties revenue":0,"Net rental income":56335,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1027443,"Grant expense":{"value":560449,"Grants to domestic orgs":560449,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":84176,"Current officers":38920,"Disqualified persons":0,"Other salaries and wages":33210,"Pension plan contributions":0,"Other employee benefits":9473,"Payroll taxes":2573},"Other expenses":{"value":382818,"Management services":0,"Legal":750,"Accounting":4160,"Lobbying services":0,"Investment management fees":22464,"Other services":315150,"Advertising":0,"Office expenses":7313,"Information technology":1071,"Royalties":0,"Occupancy":20385,"Travel":1458,"Conferences and meetings":470,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":183,"Insurance":5756,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3658,"PAYROLL MANAGEMENT FEE":2869,"LICENSES AND FEES":789},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":925998,"Management And General Expenses":101445,"Fundraising Expenses":0}},"Assets":{"value":3589947,"Non-interest bearing cash":59520,"Savings and temp cash investments":199908,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1387,"Investments publicly traded":3322682,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6450},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3589947,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9012645957001995,"percentile":0.7733368644921174},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.38194879713345725,"percentile":0.09329365136786001},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":3.4940595244699706,"percentile":0.7434790701133469},"Officer Compensation Ratio":{"score":0.03788044689583753,"percentile":0.8183123513159893},"Program Expense Growth":{"score":-0.13612477462495845,"percentile":0.11675054263021196},"Revenue Growth":{"score":-0.17173377918235722,"percentile":0.08887520784041664},"Asset Growth":{"score":-0.033125728514913175,"percentile":0.20392017891532166},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.474102780003686,"percentile":0.26133798151061627}},"source_xml":"202123129349303372_public.xml"},{"Organization":{"value":null,"Person":["RON BLAKE","HARTMUT H MALLUCHE MD","SIGRUN LEONHARDT","MARK KORONA","SHANE A WARE"],"Title":["DIRECTOR","DIRECTOR/PRESIDENT","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,20.0,1.0,1.0],"Total Compensation":[3000,0,77318,3000,3000],"Direct compensation":[3000,0,77318,3000,3000],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide care to patients with chronic renal failure and promote research and treatment of kidney disease.","year":2013,"name":"KENTUCKY NEPHROLOGY RESEARCH TRUST INC","phone":8592254595,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARTMUT H MALLUCHE","year_formation":2001,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 910341, LEXINGTON, KY, 40591, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40591},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2736901,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2678784,"Total revenue":{"value":2678784,"PATIENT SERVICE REVENU":11082382,"REVENUE ADJUSTMENTS":-8403598},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58117,"Investment income total":58117,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2361568,"Grant expense":{"value":330000,"Grants to domestic orgs":330000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":653401,"Current officers":86318,"Disqualified persons":0,"Other salaries and wages":477433,"Pension plan contributions":13912,"Other employee benefits":55099,"Payroll taxes":20639},"Other expenses":{"value":1378167,"Management services":60000,"Legal":37791,"Accounting":4218,"Lobbying services":0,"Investment management fees":14974,"Other services":25937,"Advertising":115,"Office expenses":7442,"Information technology":1499,"Royalties":0,"Occupancy":58114,"Travel":7932,"Conferences and meetings":2156,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6612,"Insurance":11877,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1072696,"DIALYSIS SUPPLIES":965801,"PHYSICIAN FEES":48000,"MEDICAL WASTE":36879,"OTHER SUPPLIES":22016},"All other expenses":66804},"Functional Expenses":{"value":null,"Program Service Expenses":2064641,"Management And General Expenses":296927,"Fundraising Expenses":0}},"Assets":{"value":4474983,"Non-interest bearing cash":0,"Savings and temp cash investments":1061246,"Pledges and grants receivable":0,"Accounts receivable":677429,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10133,"Prepaid expenses deferred charges":16361,"Land, building, equipment":9128,"Investments publicly traded":0,"Investments other":2700686,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":348238,"Sum of Total Liabilities":0,"Accounts payable, accrued":348238,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4126745,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8742670124256426,"percentile":0.7304071036710625},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13713795274290155,"percentile":0.681134836821402},"Liabilities to Assets Ratio":{"score":0.07781884311068892,"percentile":0.34938109705637027},"Operating Reserve Ratio":{"score":1.8949202394341387,"percentile":0.6018809848069796},"Officer Compensation Ratio":{"score":0.0365511389043212,"percentile":0.8252714101312448},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6524932237351265,"percentile":0.7477167248988728}},"source_xml":"201433179349303128_public.xml"},{"Organization":{"value":null,"Person":["RON BLAKE","SIGRUN LEONHARDT","MARK KORONA","SHANE A WARE"],"Title":["PRESIDENT","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,20.0,1.0,1.0],"Total Compensation":[1000,31645,1000,1000],"Direct compensation":[1000,31645,1000,1000],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide care to patients with chronic renal failure and promote research and treatment of kidney disease.","year":2018,"name":"KENTUCKY NEPHROLOGY RESEARCH TRUST INC","phone":8592254595,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SIGRUN LEONHARDT PHD","year_formation":2001,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 910341, LEXINGTON, KY, 40591, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40591},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":14,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1172541,"Contributions":{"value":375000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":375000},"Program revenue":{"value":374818,"Total revenue":374818,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":413572,"Investment income total":83341,"Net investment gain":330231,"Income from invest bond proceeds":0},"Other revenues":{"value":9151,"Other total":9111,"Royalties revenue":40,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":870063,"Grant expense":{"value":450000,"Grants to domestic orgs":450000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":79302,"Current officers":34645,"Disqualified persons":0,"Other salaries and wages":35095,"Pension plan contributions":0,"Other employee benefits":6877,"Payroll taxes":2685},"Other expenses":{"value":340761,"Management services":0,"Legal":4597,"Accounting":4450,"Lobbying services":0,"Investment management fees":22498,"Other services":248600,"Advertising":0,"Office expenses":8800,"Information technology":245,"Royalties":0,"Occupancy":20397,"Travel":15831,"Conferences and meetings":251,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6417,"Insurance":5178,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3497,"PAYROLL MANAGEMENT FEE":2995,"LICENSES AND FEES":485,"FOREIGN TAXES":17},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":765800,"Management And General Expenses":104263,"Fundraising Expenses":0}},"Assets":{"value":3129550,"Non-interest bearing cash":0,"Savings and temp cash investments":709590,"Pledges and grants receivable":0,"Accounts receivable":1172,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9211,"Investments publicly traded":1817867,"Investments other":585260,"Investments program related":0,"Intangible assets":0,"Other assets":6450},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3129550,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.880166148888069,"percentile":0.7396042953928448},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.25796795165371617,"percentile":0.8068836375886826},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":3.5969234411760986,"percentile":0.7490753818666323},"Officer Compensation Ratio":{"score":0.03981895563884454,"percentile":0.8083057434090646},"Program Expense Growth":{"score":-0.2570548485630605,"percentile":0.07191639081714583},"Revenue Growth":{"score":-0.2625137289763009,"percentile":0.05540348687557236},"Asset Growth":{"score":-0.06966020980750388,"percentile":0.1351893433575556},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5716440535750645,"percentile":0.5218008300564176}},"source_xml":"201933179349301123_public.xml"},{"Organization":{"value":null,"Person":["RON BLAKE","SIGRUN LEONHARDT","MARK KORONA","SHANE A WARE"],"Title":["PRESIDENT","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,20.0,1.0,1.0],"Total Compensation":[3000,41183,3000,3000],"Direct compensation":[3000,41183,3000,3000],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide care to patients with chronic renal failure and promote research and treatment of kidney disease.","year":2016,"name":"KENTUCKY NEPHROLOGY RESEARCH TRUST INC","phone":8592254595,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SIGRUN LEONHARDT PHD","year_formation":2001,"state_legal_domicile":"TN","total_volunteers":3,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 910341, LEXINGTON, KY, 40591, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40591},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":417791,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":340831,"Total revenue":340831,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76960,"Investment income total":80200,"Net investment gain":-3240,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":559751,"Grant expense":{"value":150000,"Grants to domestic orgs":150000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":89376,"Current officers":50183,"Disqualified persons":0,"Other salaries and wages":35502,"Pension plan contributions":0,"Other employee benefits":852,"Payroll taxes":2839},"Other expenses":{"value":320375,"Management services":0,"Legal":3546,"Accounting":2114,"Lobbying services":0,"Investment management fees":22776,"Other services":239500,"Advertising":0,"Office expenses":10847,"Information technology":0,"Royalties":0,"Occupancy":20029,"Travel":2601,"Conferences and meetings":924,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6417,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10093,"BILLING SERVICES":5850,"DIALYSIS SUPPLIES":1650,"PAYROLL MANAGEMENT FEE":1542,"FOREIGN TAXES":1051},"All other expenses":1528},"Functional Expenses":{"value":null,"Program Service Expenses":437557,"Management And General Expenses":122194,"Fundraising Expenses":0}},"Assets":{"value":3311971,"Non-interest bearing cash":0,"Savings and temp cash investments":158441,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14118,"Land, building, equipment":22046,"Investments publicly traded":0,"Investments other":3117366,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3311971,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7816993627523666,"percentile":0.6039691298848815},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3397871184396026,"percentile":0.10254634550171307},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":5.916864820250432,"percentile":0.8309961139867578},"Officer Compensation Ratio":{"score":0.08965236328295974,"percentile":0.5880285043517927},"Program Expense Growth":{"score":-0.4821197158930398,"percentile":0.03507066403542071},"Revenue Growth":{"score":-0.6481456546284395,"percentile":0.013755333019210487},"Asset Growth":{"score":-0.10143518066765485,"percentile":0.10312050458292482},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39931396750583514,"percentile":0.1203035847454085}},"source_xml":"201723149349301837_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RON BLAKE","SIGRUN LEONHARDT","MARK KORONA","SHANE A WARE"],"Title":["PRESIDENT","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,20.0,1.0,1.0],"Total Compensation":[1500,55287,1500,1500],"Direct compensation":[1500,44508,1500,1500],"Other compensation":[0,10779,0,0]},"Basic":{"value":null,"mission":"Provide care to patients with chronic renal failure and promote research and treatment of kidney disease.","year":2024,"name":"KENTUCKY NEPHROLOGY RESEARCH TRUST INC","phone":8598792113,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SIGRUN LEONHARDT PHD","year_formation":2001,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 910341, LEXINGTON, KY, 40591, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40591},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":838251,"Contributions":{"value":250000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":250000},"Program revenue":{"value":393092,"Total revenue":393092,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":143518,"Investment income total":94072,"Net investment gain":49446,"Income from invest bond proceeds":0},"Other revenues":{"value":51641,"Other total":0,"Royalties revenue":0,"Net rental income":51641,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":812524,"Grant expense":{"value":267900,"Grants to domestic orgs":267900,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":113474,"Current officers":60784,"Disqualified persons":0,"Other salaries and wages":44351,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8339},"Other expenses":{"value":431150,"Management services":0,"Legal":3303,"Accounting":2000,"Lobbying services":0,"Investment management fees":28228,"Other services":351548,"Advertising":0,"Office expenses":9082,"Information technology":2760,"Royalties":0,"Occupancy":20221,"Travel":1800,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":535,"Insurance":6000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5673,"OTHER":4233,"MEALS AND ENTERTAINMENT":1249,"DUES AND SUBSCRIPTIONS":157,"LICENSES AND FEES":34},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":675650,"Management And General Expenses":136874,"Fundraising Expenses":0}},"Assets":{"value":4258931,"Non-interest bearing cash":233377,"Savings and temp cash investments":25140,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7375,"Land, building, equipment":990,"Investments publicly traded":3969292,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22757},"Liabilities":{"value":2283,"Sum of Total Liabilities":0,"Accounts payable, accrued":2283,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4256648,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8315446682190311,"percentile":0.6667709231227796},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03069128459136941,"percentile":0.4795718244458217},"Liabilities to Assets Ratio":{"score":0.0005360500087932863,"percentile":0.5764759116599725},"Operating Reserve Ratio":{"score":5.241606401780132,"percentile":0.8134024512459836},"Officer Compensation Ratio":{"score":0.07358182650604782,"percentile":0.6500412444744859},"Program Expense Growth":{"score":-0.08166255079692399,"percentile":0.15782034462695405},"Revenue Growth":{"score":-0.06681273177066067,"percentile":0.18885250252600122},"Asset Growth":{"score":-0.00514729423445895,"percentile":0.2983606998601278},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4987073866325413,"percentile":0.31843460790903416}},"source_xml":"202543079349301744_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}