Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kansas University General Plastic and Pediatric Surgery Association
990 • Fiscal year 2017 • EIN 20-0786975
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$737,374
Down $7,206 (-1.0%) from 2016
Net Assets
Down$737,374
Down $7,206 (-1.0%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$0
Down $8,276,040 (-100%) from 2016
Expenses
Down$7,206
Down $9,156,676 (-100%) from 2016
Net Income
Up-$7,206
Up $880,636 (+99%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
Organization provides medical education to students and residents, provides patient care, and conducts research.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $742,105 | $721,913 | ▼ $20,192 |
| Accounts Receivable | $2,475 | $15,461 | ▲ $12,986 |
| Total Assets | $744,580 | $737,374 | ▼ $7,206 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $744,580 | $737,374 | ▼ $7,206 |
| Total Net Assets Fund Balance | $744,580 | $737,374 | ▼ $7,206 |
| Total Liabilities and Net Assets / Fund Balance | $744,580 | $737,374 | ▼ $7,206 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Romano Delcore | President |
| Dr Kurt Schropp | Board Member |
| Dr Timothy Schmitt | Board Member |
| Tom Butkus | Trustee |
| Dr Joshua Mammen | Sec/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-7,206
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $2,750 | - | $2,750 |
| Other Expenses | - | $2,343 | - | $2,343 |
| Fees for Services Other | $2,113 | - | - | $2,113 |
| Total Functional Expenses | $2,113 | $5,093 | $0 | $7,206 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Kansas university general, plastic and pediatric surgery association has members rather than stockholders.”
Form 990, Page 6, Part VI, Line 7A
“The kansas university general, plastic and pediatric surgery association has as its members the full-time faculty of the department of general, plastic and pediatric surgery at the university of kansas medical school. In addition, the kansas university general, plastic and pediatric surgery association has an outside director from the greater kansas city metro area.”
Form 990, Page 6, Part VI, Line 7B
“The actions and decisions of the board of directors are subject to approval by all of the members at its annual meeting.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared and reviewed by the organization's outside accounting firm, then sent to the organization's administrator for review. After any changes, the updated return is sent to the chair for review and comments.”
Form 990, Page 6, Part VI, Line 12C
“Members review the conflict of interest policy during the first quarter of each calendar year. Any potential conflicts are disclosed and resolved at that time.”
Form 990, Page 6, Part VI, Line 15A
“No compensation was paid by the organization in fy17. The top official does not receive a salary for the top official role, but as a physician. Physician salaries are based on the american association of medical colleges - midwestern region median benchmark and the medical group management association - southern region median benchmark data for the specific academic rank, specialty, and years of service of the employee. Both data sets are utilized to establish the compensation level.”
Form 990, Page 6, Part VI, Line 15B
“No compensation was paid by the organization in fy17. Physician salaries are based on the american association of medical colleges - midwestern region median benchmark and the medical group management association - southern region median benchmark data for the specific academic rank, specialty, and years of service of the employee. Both data sets are utilized to establish the compensation level.”
Form 990, Page 6, Part VI, Line 19
“The kansas university general, plastic and pediatric surgery association provides upon written request presented at its office: its original form 1023, its latest form 990, its conflict of interest policy and its latest audited financial statements within 10 business days of the receipt of such request.”
Filing and Contact Details
Filer
- Filer Name
- Kansas University General Plastic
- EIN
- 20-0786975
- Phone
- 9135883117
- Address
- 3901 RAINBOW MAIL STOP 3019, KANSAS CITY, KS 66160
Signing Officer
- Name
- Dr Romano Delcore
- Title
- President
- Phone
- 9135883117
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Romano Delcore
- Formed
- 2004
- Legal Domicile
- Ks
- Voting Board Members
- 5
- Independent Board Members
- 1
- Employees
- 0
Preparer
- Firm
- Cornerstone CPA Group LLC
- Address
- 6420 WEST 95TH STREET SUITE 202, OVERLAND PARK, KS 66212
- Preparer
- Jennifer D Magyar CPA
- Phone
- 9133818350
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services 2,113 0 0”
Form 990, Part XI
“The foundation has signed an agreement to transfer all of its activities, assets, liabilities and fund balances into a new integrated clinical enterprise. The new enterprise is kansas university physicians (ein 48- 1163756) and is a 501(c)(3) exempt entity. The foundation began transferring some of its assets to this new enterprise during fye june 30, 2016. The existing entity will be dissolved once all transfers to the new enterprise are complete.”
Form 990, Part XI, Line 9
“Transfer of assets - sch n 0”
Raw XML Appendix288 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/FormationYr | 0 | 2004 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KANSAS UNIVERSITY GENERAL, PLASTIC AND PEDIATRIC SURGERY ASSOCIATION HAS MEMBERS RATHER THAN STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE KANSAS UNIVERSITY GENERAL, PLASTIC AND PEDIATRIC SURGERY ASSOCIATION HAS AS ITS MEMBERS THE FULL-TIME FACULTY OF THE DEPARTMENT OF GENERAL, PLASTIC AND PEDIATRIC SURGERY AT THE UNIVERSITY OF KANSAS MEDICAL SCHOOL. IN ADDITION, THE KANSAS UNIVERSITY GENERAL, PLASTIC AND PEDIATRIC SURGERY ASSOCIATION HAS AN OUTSIDE DIRECTOR FROM THE GREATER KANSAS CITY METRO AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ACTIONS AND DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY ALL OF THE MEMBERS AT ITS ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM, THEN SENT TO THE ORGANIZATION'S ADMINISTRATOR FOR REVIEW. AFTER ANY CHANGES, THE UPDATED RETURN IS SENT TO THE CHAIR FOR REVIEW AND COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY DURING THE FIRST QUARTER OF EACH CALENDAR YEAR. ANY POTENTIAL CONFLICTS ARE DISCLOSED AND RESOLVED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO COMPENSATION WAS PAID BY THE ORGANIZATION IN FY17. THE TOP OFFICIAL DOES NOT RECEIVE A SALARY FOR THE TOP OFFICIAL ROLE, BUT AS A PHYSICIAN. PHYSICIAN SALARIES ARE BASED ON THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES - MIDWESTERN REGION MEDIAN BENCHMARK AND THE MEDICAL GROUP MANAGEMENT ASSOCIATION - SOUTHERN REGION MEDIAN BENCHMARK DATA FOR THE SPECIFIC ACADEMIC RANK, SPECIALTY, AND YEARS OF SERVICE OF THE EMPLOYEE. BOTH DATA SETS ARE UTILIZED TO ESTABLISH THE COMPENSATION LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO COMPENSATION WAS PAID BY THE ORGANIZATION IN FY17. PHYSICIAN SALARIES ARE BASED ON THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES - MIDWESTERN REGION MEDIAN BENCHMARK AND THE MEDICAL GROUP MANAGEMENT ASSOCIATION - SOUTHERN REGION MEDIAN BENCHMARK DATA FOR THE SPECIFIC ACADEMIC RANK, SPECIALTY, AND YEARS OF SERVICE OF THE EMPLOYEE. BOTH DATA SETS ARE UTILIZED TO ESTABLISH THE COMPENSATION LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE KANSAS UNIVERSITY GENERAL, PLASTIC AND PEDIATRIC SURGERY ASSOCIATION PROVIDES UPON WRITTEN REQUEST PRESENTED AT ITS OFFICE: ITS ORIGINAL FORM 1023, ITS LATEST FORM 990, ITS CONFLICT OF INTEREST POLICY AND ITS LATEST AUDITED FINANCIAL STATEMENTS WITHIN 10 BUSINESS DAYS OF THE RECEIPT OF SUCH REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT SERVICES 2,113 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE FOUNDATION HAS SIGNED AN AGREEMENT TO TRANSFER ALL OF ITS ACTIVITIES, ASSETS, LIABILITIES AND FUND BALANCES INTO A NEW INTEGRATED CLINICAL ENTERPRISE. THE NEW ENTERPRISE IS KANSAS UNIVERSITY PHYSICIANS (EIN 48- 1163756) AND IS A 501(C)(3) EXEMPT ENTITY. THE FOUNDATION BEGAN TRANSFERRING SOME OF ITS ASSETS TO THIS NEW ENTERPRISE DURING FYE JUNE 30, 2016. THE EXISTING ENTITY WILL BE DISSOLVED ONCE ALL TRANSFERS TO THE NEW ENTERPRISE ARE COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRANSFER OF ASSETS - SCH N 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 744580 |
| IRS990/TotalAssetsEOYAmt | 0 | 737374 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 744580 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 737374 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5093 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2113 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7206 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 744580 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 737374 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2113 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 744580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 737374 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 744580 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 737374 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3901 RAINBOW BLVD |
| IRS990/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66160 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR ROMANO DELCORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9135883117 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KANSAS UNIVERSITY GENERAL PLASTIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND PEDIATRIC SURGERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KANS |
| ReturnHeader/Filer/EIN | 0 | 200786975 |
| ReturnHeader/Filer/PhoneNum | 0 | 9135883117 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3901 RAINBOW MAIL STOP 3019 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66160 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7F96481C5B530990C7F638757D70C235DB316E18 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CB000F37CE8FAE44B7EB97F79A89D7004651EC5F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461716255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORNERSTONE CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6420 WEST 95TH STREET SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OVERLAND PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9133818350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER D MAGYAR CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T17:01:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $737,374
- Liabilities
- $0
- Net assets
- $737,374
- Revenue
- $0
- Expenses
- $7,206
- Net income
- -$7,206