Cj Memorial Foundation

990EZ • Fiscal year 2023 • EIN 26-4610431

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile N/A

512 S Spring Creek DrDerby, KS 67037

(316) 655-7019

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-0.7%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-1.0%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$25,740

Down $266 (-1.0%) from 2022

Net Assets

Down

$25,740

Down $266 (-1.0%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin40th percentile

Revenue

Down

$36,734

Down $5,454 (-13%) from 2022

Expenses

$37,000

Up $2,500 (+7.2%) from 2022

Net Income

Down

-$266

Down $7,954 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$25,740

Liabilities$0

Net Assets$25,740

Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$36,734

Expenses$37,000

Net Income-$266

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 14, 2024
Return Version: 2023v5.1
Gross Receipts: $57,383

Mission and Program Overview

Mission

Promote growth and improvement of children and young adults suffering from physical and mental disabilities.

Program Services

Description	Grants	Expenses
THE ORGANIZATION HOSTS AN ANNUAL GOLF TOURNAMENT TO RAISE FUNDS AND THEN DONATES THE NET PROCEEDS FROM THIS EVENT TO 3 OR 4 LOCAL ORGANIZATIONS WHOSE MISSION IS TO HELP CHILDREN AND YOUNG ADULTS WITH PHYSICAL AND MENTAL DISABILITIES.	$37,000	$0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROL KELLER	Director	-	$0	-	-
LEE NOEL	Director	-	$0	-	-
STEVE EGAN	Director	-	$0	-	-
CHRIS DRUM	Director	-	$0	-	-
FRANK SEITZ	President	-	$0	-	-
LES DEPPERSCHMIDT	Vice-President	-	$0	-	-
CARYN HENDRY	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$54,361	$54,361	$4,391	$49,970
Total Events	$54,361	$54,361	$20,649	$33,712

Filing and Contact Details

Filer

Filer Name: Cj Memorial Foundation
EIN: 26-4610431
Phone: 3166557019
Address: 512 S SPRING CREEK DR, DERBY, KS 67037

Signing Officer

Name: Frank Seitz
Title: President
Phone: 3166557019
Signed: 2024-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Hanneman CPA Pa
Address: 3455 N AMIDON AVE, WICHITA, KS 67204-4147
Preparer: Andrew G Rooks CPA
Phone: 3168321123

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: activities for mentally or physically challenged individuals. Grantee name: derby free spirits. Grantee address: po box 324 derby, ks 67037. Property description: cash. Amount given: 8,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: provides employment help for handicapped individuals. Grantee name: ketch, inc. Grantee address: 1006 e waterman wichita, ks 67211. Property description: cash. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: enhances lives of children with special needs. Grantee name: rainbows united, inc. Grantee address: 3223 n oliver wichita, ks 67220. Property description: cash. Amount given: 9,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: enhances lives of children and adults with special needs. Grantee name: ability point. Grantee address: 2919 w 2nd st wichita, ks 67203. Property description: cash. Amount given: 10,000. Total included on form 990-ez, line 10: 37,000.”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	LES DEPPERSCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	CARYN HENDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
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IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE GROWTH AND IMPROVEMENT OF CHILDREN AND YOUNG ADULTS SUFFERING FROM PHYSICAL AND MENTAL DISABILITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	37000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
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IRS990EZ/SpecialEventsNetIncomeLossAmt	0	33712
IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TotalRevenueAmt	0	36734
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	57383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	60930
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	422
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	422
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: ACTIVITIES FOR MENTALLY OR PHYSICALLY CHALLENGED INDIVIDUALS. GRANTEE NAME: DERBY FREE SPIRITS. GRANTEE ADDRESS: PO BOX 324 DERBY, KS 67037. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: PROVIDES EMPLOYMENT HELP FOR HANDICAPPED INDIVIDUALS. GRANTEE NAME: KETCH, INC. GRANTEE ADDRESS: 1006 E WATERMAN WICHITA, KS 67211. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: ENHANCES LIVES OF CHILDREN WITH SPECIAL NEEDS. GRANTEE NAME: RAINBOWS UNITED, INC. GRANTEE ADDRESS: 3223 N OLIVER WICHITA, KS 67220. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: ENHANCES LIVES OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. GRANTEE NAME: ABILITY POINT. GRANTEE ADDRESS: 2919 W 2ND ST WICHITA, KS 67203. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FRANK SEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3166557019
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CJ MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CJME
ReturnHeader/Filer/EIN	0	264610431
ReturnHeader/Filer/PhoneNum	0	3166557019
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	512 S SPRING CREEK DR
ReturnHeader/Filer/USAddress/CityNm	0	DERBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KS
ReturnHeader/Filer/USAddress/ZIPCd	0	67037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201564384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HANNEMAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3455 N AMIDON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	672044147
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3168321123
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANDREW G ROOKS CPA
ReturnHeader/ReturnTs	0	2024-11-14T08:28:01-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $25,740
Liabilities: $0
Net assets: $25,740
Revenue: $36,734
Expenses: $37,000
Net income: -$266

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$24.6	$0.00	$24.6	$35.8	$37.0	$1.16
2023Detailed filing. Detailed filing data is available for this year.	$25.7	$0.00	$25.7	$36.7	$37.0	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$26.0	$0.00	$26.0	$42.2	$34.5	$7.69
2021Detailed filing. Detailed filing data is available for this year.	$18.3	$0.00	$18.3	$36.5	$34.5	$2.00
2020Detailed filing. Detailed filing data is available for this year.	$16.3	$0.00	$16.3	$31.3	$27.5	$3.77
2019Detailed filing. Detailed filing data is available for this year.	$12.5	$0.00	$12.5	$29.1	$30.0	$0.89
2018Detailed filing. Detailed filing data is available for this year.	$13.4	$0.00	$13.4	$33.3	$30.0	$3.29