Civic Intelligence

Kansas University Gynecological And

EIN 23-7333361 • 501(c)3 • Kansas City, KS

Profile

Organization provides medical education to students and residents, patient care, and conducts research.

3901 Rainbow Blvd Mailstop 2028Kansas City, KS 66160

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $47,099 (-100%) from 2017

Liabilities

Down

$0

Down $320,120 (-100%) from 2017

Net Assets

Up

$0

Up $273,021 (+100%) from 2017

Revenue

Down

$369,935

Down $255,667 (-41%) from 2017

Expenses

Down

$86,624

Down $354,077 (-80%) from 2017

Net Income

Up

$283,311

Up $98,410 (+53%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,720,818Liabilities 2010: $525,629Net Assets 2010: $1,195,1892010Assets 2011: $2,026,301Liabilities 2011: $458,262Net Assets 2011: $1,568,0392011Assets 2012: $2,403,636Liabilities 2012: $703,341Net Assets 2012: $1,700,2952012Assets 2013: $2,137,852Liabilities 2013: $617,182Net Assets 2013: $1,520,6702013Assets 2014: $2,491,786Liabilities 2014: $924,223Net Assets 2014: $1,567,5632014Assets 2015: $1,644,227Liabilities 2015: $493,243Net Assets 2015: $1,150,9842015Assets 2016: $139,363Liabilities 2016: $597,285Net Assets 2016: -$457,9222016Assets 2017: $47,099Liabilities 2017: $320,120Net Assets 2017: -$273,0212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,308,4472010Expenses 2011: $4,639,7642011Expenses 2012: $4,936,2132012Expenses 2013: $5,138,9262013Revenue 2014: $6,492,887Expenses 2014: $6,445,994Net Income 2014: $46,8932014Revenue 2015: $6,617,099Expenses 2015: $7,033,678Net Income 2015: -$416,5792015Revenue 2016: $2,569,421Expenses 2016: $4,049,036Net Income 2016: -$1,479,6152016Revenue 2017: $625,602Expenses 2017: $440,701Net Income 2017: $184,9012017Revenue 2018: $369,935Expenses 2018: $86,624Net Income 2018: $283,3112018

Highlighted filing

2018

Revenue$369,935
Expenses$86,624
Net Income$283,311

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$369,935
Mission and Program Overview

Mission

Organization provides medical education to students and residents, patient care, and conducts research.

Provides medical education to students and residents, patient care and conducts research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,099$0▼ $47,099
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,099$0▼ $47,099
Other Assets Total-$0-
Liabilities
Other Liabilities$320,120$0▼ $320,120
Total Liabilities$320,120$0▼ $320,120
Net Assets / Fund Balance
Unrestricted Net Assets$-273,021$0▲ $273,021
Total Net Assets Fund Balance$-273,021$0▲ $273,021
Total Liabilities and Net Assets / Fund Balance$47,099$0▼ $47,099
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,935
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$283,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,876
Other Expenses$8,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,283--$72,283
Payroll Taxes$5,593--$5,593
Interest-$4,945-$4,945
Fees for Services Accounting-$3,300-$3,300
Office Expenses-$468-$468
Fees for Services Legal-$35-$35
Total Functional Expenses$77,876$8,748$0$86,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

Classes of members or stockholders: the organization has members rather than stockholders.

Form 990, Part VI, Section A, Line 7A

Election of members and their rights: generally the members of the kansas university gynecological and obstetrical foundation has as its members the faculty of the department of the gynecology and obstetrics at the university of kansas medical school.

Form 990, Part VI, Section A, Line 7B

Decisions subject to approval of members: certain actions and decisions of the board of trustees are subject to approval by the members.

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990: the form 990 is prepared and reviewed by an accounting firm, then sent to the organization's officers and accounting personnel for review. After any changes, the updated return is then sent to the chairman for review and comment.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy: 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, Part VI, Section C, Line 19

Governing documents disclosure explanation: the kansas univesity gynecological and obstetrical foundation provides upon written request presented at its office: its original form 1023, latest form 990, conflict of interest policy and latest financial statements within 10 business days of the receipt of such request.

Filing and Contact Details

Filer

Filer Name
Kansas University Gynecological and
EIN
23-7333361
Phone
9135886210
Address
3901 RAINBOW BLVD MAILSTOP 2028, KANSAS CITY, KS 66160

Signing Officer

Name
Carrie Wieneke Md
Title
President
Phone
9135886210
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Wieneke Md
Formed
1973
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cudney Ecord Mcenroe & Mullane LLC
Address
1310 CARONDELET DRIVE SUITE 333, KANSAS CITY, MO 64114
Preparer
Thomas J Mullane
Phone
8169423133
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Organization ceased doing business.

FORM 990, PART XI, LINE 9:

Transferred reserves -10290.

FORM 990, PART XI, ADDITIONAL INFORMATION:

The foundation 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. All transfers have been completed and the existing entity was dissolved.

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS AND THEIR RIGHTS: GENERALLY THE MEMBERS OF THE KANSAS UNIVERSITY GYNECOLOGICAL AND OBSTETRICAL FOUNDATION HAS AS ITS MEMBERS THE FACULTY OF THE DEPARTMENT OF THE GYNECOLOGY AND OBSTETRICS AT THE UNIVERSITY OF KANSAS MEDICAL SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED AND REVIEWED BY AN ACCOUNTING FIRM, THEN SENT TO THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL FOR REVIEW. AFTER ANY CHANGES, THE UPDATED RETURN IS THEN SENT TO THE CHAIRMAN FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT OF CONFLICTS POLICY: 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/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE KANSAS UNIVESITY GYNECOLOGICAL AND OBSTETRICAL FOUNDATION PROVIDES UPON WRITTEN REQUEST PRESENTED AT ITS OFFICE: ITS ORIGINAL FORM 1023, LATEST FORM 990, CONFLICT OF INTEREST POLICY AND LATEST FINANCIAL STATEMENTS WITHIN 10 BUSINESS DAYS OF THE RECEIPT OF SUCH REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFERRED RESERVES -10290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FOUNDATION 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. ALL TRANSFERS HAVE BEEN COMPLETED AND THE EXISTING ENTITY WAS DISSOLVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, ADDITIONAL INFORMATION:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt047099
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt047099
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077876
IRS990/TotalFunctionalExpensesGrp/TotalAmt086624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320120
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0320120
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-273021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077876
IRS990/TotalProgramServiceRevenueAmt0369935
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-273021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03901 RAINBOW BLVD MAILSTOP 2028
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066160
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE WIENEKE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09135886210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANSAS UNIVERSITY GYNECOLOGICAL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OBSTETRICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KANS
ReturnHeader/Filer/EIN0237333361
ReturnHeader/Filer/PhoneNum09135886210
ReturnHeader/Filer/USAddress/AddressLine1Txt03901 RAINBOW BLVD MAILSTOP 2028
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE60A170866019A3CB94DEAB001E78225EE6E077
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE60A170866019A3CB94DEAB001E78225EE6E077
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.7.73.144
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:53:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480779042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDNEY ECORD MCENROE & MULLANE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 CARONDELET DRIVE SUITE 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064114
ReturnHeader/PreparerPersonGrp/PhoneNum08169423133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J MULLANE
ReturnHeader/ReturnTs02018-10-10T14:55:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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