Civic Intelligence

Cray Medical Research Foundation

990 • Fiscal year 2012 • EIN 36-3193655

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

20045 266th Road66002
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

62%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,054,597

Up $786,938 (+62%) from 2011

Net Assets

Up

$2,054,597

Up $804,312 (+64%) from 2011

Liabilities

Down

$0

Down $17,374 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$447,596

Up $136,341 (+44%) from 2011

Net Income

-

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

2012

Assets$2,054,597
Liabilities$0
Net Assets$2,054,597

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

2012

Revenue-
Expenses$447,596
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.3
Gross Receipts
$1,274,237
Mission and Program Overview

Mission

To provide long term diabetes mellitus research.

Filing and Contact Details

Filer

EIN
36-3193655
Raw XML Appendix324 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE 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/GeneralExplanation/Explanation0MELISSA 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/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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