Civic Intelligence

Cray Medical Research Foundation

990 • Fiscal year 2013 • EIN 36-3193655

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

20045 266th Road66002

(913) 367-1480

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,066,862

Up $12,265 (+0.6%) from 2012

Net Assets

Up

$2,065,414

Up $10,817 (+0.5%) from 2012

Liabilities

Up

$1,448

Up $1,448 from 2012

Revenue

$564,604

No earlier filing loaded for comparison.

Expenses

Up

$553,787

Up $106,191 (+24%) from 2012

Net Income

$10,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,491,082Liabilities 2010: $17,373Net Assets 2010: $1,473,7092010Assets 2011: $1,267,659Liabilities 2011: $17,374Net Assets 2011: $1,250,2852011Assets 2012: $2,054,597Liabilities 2012: $0Net Assets 2012: $2,054,5972012Assets 2013: $2,066,862Liabilities 2013: $1,448Net Assets 2013: $2,065,4142013Assets 2014: $2,021,894Liabilities 2014: $0Net Assets 2014: $2,021,8942014Assets 2015: $1,695,234Liabilities 2015: $0Net Assets 2015: $1,695,2342015Assets 2016: $1,642,470Liabilities 2016: $0Net Assets 2016: $1,642,4702016Assets 2017: $3,285,062Liabilities 2017: $0Net Assets 2017: $3,285,0622017Assets 2018: $7,151,814Liabilities 2018: $0Net Assets 2018: $7,151,8142018Assets 2019: $6,062,363Liabilities 2019: $0Net Assets 2019: $6,062,3632019Assets 2020: $5,298,743Liabilities 2020: $0Net Assets 2020: $5,298,7432020Assets 2021: $5,396,806Liabilities 2021: $5,569Net Assets 2021: $5,391,2372021Assets 2022: $6,569,072Liabilities 2022: $7,413Net Assets 2022: $6,561,6592022Assets 2023: $8,772,062Liabilities 2023: $5,665Net Assets 2023: $8,766,3972023Assets 2024: $9,029,857Liabilities 2024: $0Net Assets 2024: $9,029,8572024

Highlighted filing

2013

Assets$2,066,862
Liabilities$1,448
Net Assets$2,065,414

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $386,2732010Expenses 2011: $311,2552011Expenses 2012: $447,5962012Revenue 2013: $564,604Expenses 2013: $553,787Net Income 2013: $10,8172013Revenue 2014: $602,987Expenses 2014: $646,507Net Income 2014: -$43,5202014Revenue 2015: $299,190Expenses 2015: $625,850Net Income 2015: -$326,6602015Revenue 2016: $633,145Expenses 2016: $685,909Net Income 2016: -$52,7642016Revenue 2017: $2,555,321Expenses 2017: $912,729Net Income 2017: $1,642,5922017Revenue 2018: $4,945,199Expenses 2018: $1,078,447Net Income 2018: $3,866,7522018Revenue 2019: $168,064Expenses 2019: $1,257,515Net Income 2019: -$1,089,4512019Revenue 2020: $724,833Expenses 2020: $1,486,454Net Income 2020: -$761,6212020Revenue 2021: $1,369,555Expenses 2021: $1,277,061Net Income 2021: $92,4942021Revenue 2022: $2,306,810Expenses 2022: $1,136,388Net Income 2022: $1,170,4222022Revenue 2023: $3,193,918Expenses 2023: $989,180Net Income 2023: $2,204,7382023Revenue 2024: $1,541,946Expenses 2024: $1,278,486Net Income 2024: $263,4602024

Highlighted filing

2013

Revenue$564,604
Expenses$553,787
Net Income$10,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$780,733
Mission and Program Overview

Mission

To provide long term diabetes mellitus research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,054,597$2,065,414▲ $10,817
Investments in Publicly Traded Securities$2,046,587$2,041,638▼ $4,949
Savings and Temporary Cash Investments$2,010$25,224▲ $23,214
Cash and Non-Interest-Bearing Accounts$6,000--
Total Assets$2,054,597$2,066,862▲ $12,265
Liabilities
Accounts Payable and Accrued Expenses-$1,448-
Total Liabilities$0$1,448▲ $1,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,054,597$2,065,414▲ $10,817
Total Liabilities and Net Assets / Fund Balance$2,054,597$2,066,862▲ $12,265
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cloud L Cray JrPresident
Cathy ScroggsDirector
David Robbins MdDirector
Joseph L Kyner MdDirector
Peony AllenDirector
Susan RobbinsDirector
Rita WeatherfordSecretary
Karen SeabergTreasurer
Melissa HuntingtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$519,843
Program Service Revenue
$0
Investment Income
$44,761
Other Revenue
$0
All Other Contributions
$519,843
Change in Net Assets
$10,817

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$61,180
Total Noncash Contributions1$61,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$505,000
Salaries, Compensation, and Employee Benefits$27,500
Other Expenses$21,287
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$505,000--$505,000
Other Salaries and Wages$27,500--$27,500
Office Expenses-$17,935-$17,935
Fees for Services Accounting-$2,920-$2,920
Other Expenses-$432-$432
Total Functional Expenses$532,500$21,287$0$553,787
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Melissa huntington karen seaberg vp treasurer daughter melissa huntington cloud l. Cray vp president granddaughter karen seaberg cloud l. Cray treasurer president daughter susan robbins cloud l. Cray director president daughter peony allen cloud l. Cray director president granddaughter cathy scroggs cloud l. Cray director president daughter

Form 990, Page 6, Part VI, Line 11B

The secretary gathers information to prepare the form 990 tax return. This information is given to an independent accounting firm who prepares form 990. The secretary reviews the return prior to signing. The return is available to to all members of the board.

Form 990, Page 6, Part VI, Line 19

All documents that are open to public review are maintained in a central location and are available upon request.

Filing and Contact Details

Filer

EIN
36-3193655
Phone
9133671480

Signing Officer

Name
Cloud L Cray
Title
Trustee
Phone
9133671480
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cloud L Cray
Formed
1981
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Patsy a Porter CPA
Phone
9133672707
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CRAY MEDICAL RESEARCH FOUNDATION (CMRF) PAYS AN AGREED UPON GRANT EVERY QUARTER TO THE KU ENDOWMENT. THE FUND IS CALLED CRAY DIABETES SELF-MANAGEMENT CENTER FUND. THE UNIVERSITY OF KANSAS PHYSICIANS, INC WILL REQUEST PAYROLL DOLLARS FROM THE FUND FOR THE CRAY DIABETES CENTER STAFF AS PAYROLL PERIODS OCCUR. IN APRIL 2010, AN ARRANGEMENT WAS MADE WITH THE KANSAS UNIVERSITY HOSPITAL TO TAKE OVER ALL OF THE CMRF EMPLOYEES' SALARIES AND BENEFITS. CMRF THEN BEGAN MAKING QUARTERLY PAYMENTS DIRECTLY TO THE KANSAS UNIVERSITY HOSPITAL ENDOWMENT ASSOCIATION (KUEA) TO FUND THE CRAY DIABETES SELF-MANAGEMENT CENTER FUND'S PROGRAM FUNCTIONS. ALL EXPENSES ARE PAID FOR BY KANSAS UNIVERSITY HOSPITAL AND THEY DRAW FUNDS FROM CMRF WITH KUEA AS NEEDED. THE DIABETES INSTITUTE AND DR. DAVID ROBBINS (CMRF DIRECTOR) HAVE THE AUTHORITY TO REQUEST PAYMENT FROM THE FUND FOR OPERATING EXPENSES OF THE CENTER. THESE REQUESTS WILL HAVE ALREADY BEEN APPROVED IN THE BUDGET PROCESS AT THE BEGINNING OF THE YEAR. ON A QUARTERLY BASIS, A STATEMENT IS PREPARED FOR CRMF TO SHOW ALL INCOME AND EXPENSES FROM THE FUND.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MELISSA HUNTINGTON KAREN SEABERG VP TREASURER DAUGHTER MELISSA HUNTINGTON CLOUD L. CRAY VP PRESIDENT GRANDDAUGHTER KAREN SEABERG CLOUD L. CRAY TREASURER PRESIDENT DAUGHTER SUSAN ROBBINS CLOUD L. CRAY DIRECTOR PRESIDENT DAUGHTER PEONY ALLEN CLOUD L. CRAY DIRECTOR PRESIDENT GRANDDAUGHTER CATHY SCROGGS CLOUD L. CRAY DIRECTOR PRESIDENT DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY GATHERS INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS GIVEN TO AN INDEPENDENT ACCOUNTING FIRM WHO PREPARES FORM 990. THE SECRETARY REVIEWS THE RETURN PRIOR TO SIGNING. THE RETURN IS AVAILABLE TO TO ALL MEMBERS OF THE BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0519843
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01448
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02054597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02065414
IRS990/TotalProgramServiceExpensesAmt0532500
IRS990/TotalRevenueGrp/ExclusionAmt044761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564604
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02054597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02066862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10100 COMMERCIAL
IRS990/USAddress/City0ATCHISON
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066002
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLOUD L CRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09133671480
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRAY MEDICAL RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CRAY
ReturnHeader/Filer/EIN0363193655
ReturnHeader/Filer/PhoneNum09133671480
ReturnHeader/Filer/USAddress/AddressLine1020045 266TH ROAD
ReturnHeader/Filer/USAddress/City0ATCHISON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481185718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATSY A PORTER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10221 N 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATCHISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0660022453
ReturnHeader/PreparerPersonGrp/PhoneNum09133672707
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATSY A PORTER CPA
ReturnHeader/ReturnTs02014-08-14T11:31:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$1.54$1.28$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.77$0.01$8.77$3.19$0.99$2.20
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.01$6.56$2.31$1.14$1.17
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.39$1.37$1.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.72$1.49$0.76
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.17$1.26$1.09
2018Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$4.95$1.08$3.87
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.56$0.91$1.64
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.63$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.30$0.63$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.60$0.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.56$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.39