Civic Intelligence

Ckf Addiction Treatment Inc.

990 • Fiscal year 2013 • EIN 48-0729691

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization ProfileWWW.C-K-F.ORG

View Organization Page

1805 S OhioSalina, KS 67401

(785) 825-6224

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$96,755

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% 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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,275,769

Up $124,118 (+5.8%) from 2012

Net Assets

Up

$1,691,101

Up $128,840 (+8.2%) from 2012

Liabilities

Down

$584,668

Down $4,722 (-0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

$3,581,317

No earlier filing loaded for comparison.

Expenses

Up

$3,452,477

Up $207,787 (+6.4%) from 2012

Net Income

$128,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $1,653,479Liabilities 2010: $403,402Net Assets 2010: $1,250,0772010Assets 2011: $1,822,106Liabilities 2011: $726,148Net Assets 2011: $1,095,9582011Assets 2012: $2,151,651Liabilities 2012: $589,390Net Assets 2012: $1,562,2612012Assets 2013: $2,275,769Liabilities 2013: $584,668Net Assets 2013: $1,691,1012013Assets 2014: $2,739,760Liabilities 2014: $752,544Net Assets 2014: $1,987,2162014Assets 2015: $2,952,136Liabilities 2015: $450,637Net Assets 2015: $2,501,4992015Assets 2016: $2,970,853Liabilities 2016: $658,734Net Assets 2016: $2,312,1192016Assets 2017: $3,149,967Liabilities 2017: $293,714Net Assets 2017: $2,856,2532017Assets 2018: $5,567,245Liabilities 2018: $2,351,392Net Assets 2018: $3,215,8532018Assets 2019: $5,101,541Liabilities 2019: $2,781,018Net Assets 2019: $2,320,5232019Assets 2020: $5,556,346Liabilities 2020: $2,121,955Net Assets 2020: $3,434,3912020Assets 2021: $5,937,948Liabilities 2021: $918,762Net Assets 2021: $5,019,1862021Assets 2022: $6,545,461Liabilities 2022: $188,283Net Assets 2022: $6,357,1782022Assets 2023: $8,408,652Liabilities 2023: $1,686,047Net Assets 2023: $6,722,6052023Assets 2024: $10,838,066Liabilities 2024: $2,516,568Net Assets 2024: $8,321,4982024Assets 2025: $12,274,734Liabilities 2025: $2,717,903Net Assets 2025: $9,556,8312025

Highlighted filing

2013

Assets$2,275,769
Liabilities$584,668
Net Assets$1,691,101
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,031,8842010Expenses 2011: $3,244,0482011Expenses 2012: $3,244,6902012Revenue 2013: $3,581,317Expenses 2013: $3,452,477Net Income 2013: $128,8402013Revenue 2014: $3,845,444Expenses 2014: $3,549,329Net Income 2014: $296,1152014Revenue 2015: $4,058,385Expenses 2015: $3,603,267Net Income 2015: $455,1182015Revenue 2016: $3,659,344Expenses 2016: $3,848,724Net Income 2016: -$189,3802016Revenue 2017: $4,695,452Expenses 2017: $4,151,318Net Income 2017: $544,1342017Revenue 2018: $6,280,450Expenses 2018: $5,920,850Net Income 2018: $359,6002018Revenue 2019: $5,124,222Expenses 2019: $5,442,174Net Income 2019: -$317,9522019Revenue 2020: $6,592,614Expenses 2020: $5,468,626Net Income 2020: $1,123,9882020Revenue 2021: $7,111,572Expenses 2021: $5,531,135Net Income 2021: $1,580,4372021Revenue 2022: $7,927,514Expenses 2022: $6,574,915Net Income 2022: $1,352,5992022Revenue 2023: $7,922,721Expenses 2023: $7,520,284Net Income 2023: $402,4372023Revenue 2024: $10,045,328Expenses 2024: $8,446,435Net Income 2024: $1,598,8932024Revenue 2025: $9,445,054Expenses 2025: $7,940,584Net Income 2025: $1,504,4702025

Highlighted filing

2013

Revenue$3,581,317
Expenses$3,452,477
Net Income$128,840
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.0
Gross Receipts
$3,581,317
Mission and Program Overview

Mission

To continuously challenge our systems of care, so that addiction is treated, in all its forms, as a chronic disease.

To maintain an alcoholism rehabilitation and information center. To increase understanding of alcoholism, to educate the community on alcoholism disease and to promote adequate facilities and services for the diagnosis and treatment of persons with alcoholism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,404$1,406,771▼ $13,633
Accounts Receivable$484,333$557,741▲ $73,408
Savings and Temporary Cash Investments$174,988$213,541▲ $38,553
Pledges and Grants Receivable$50,329$75,316▲ $24,987
Investments Other Securities$17,668$21,895▲ $4,227
Prepaid Expenses and Deferred Charges$3,929$506▼ $3,423
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$2,151,651$2,275,769▲ $124,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$468,925$421,029▼ $47,896
Accounts Payable and Accrued Expenses$120,465$135,107▲ $14,642
Grants Payable-$28,532-
Total Liabilities$589,390$584,668▼ $4,722
Net Assets / Fund Balance
Unrestricted Net Assets$996,073$971,189▼ $24,884
Temporarily Rstr Net Assets$491,596$645,320▲ $153,724
Permanently Rstr Net Assets$74,592$74,592→ $0
Total Net Assets Fund Balance$1,562,261$1,691,101▲ $128,840
Total Liabilities and Net Assets / Fund Balance$2,151,651$2,275,769▲ $124,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,438$716,765$1,877,203
Equipment$85,787$357,893$443,680
Other Land Buildings$97,546$166,273$263,819
Land$63,000-$63,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Les SperlingCEOFT$96,755$96,755
Richard GargisCFOFT$73,111$73,111

Board Members and Trustees

NameTitle
North McarthurPresident
Vicky BonillaVice President
Alan JilkaBoard Member
Dennis HillBoard Member
Gerald ShaftBoard Member
Jerry RyanBoard Member
Linda BenjaminBoard Member
Millie MoyeBoard Member
Scott SeirerBoard Member
Ed MarksSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,602
Program Service Revenue
$2,627,232
Investment Income
$281
Other Revenue
$206,202
All Other Contributions
$165,819
Change in Net Assets
$128,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,581,686
Revenue Not Reported on Financial Statements
$-369
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-369
Total Revenue per Audited Statements
$3,581,686
Total Revenue per Form 990
$3,581,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,410,347
Other Expenses$1,006,130
Professional Fundraising Fees$36,000
Total Fundraising Expense$36,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,461,767$502,476-$1,964,243
Other Employee Benefits$168,612$59,115-$227,727
Payroll Taxes$156,909$61,468-$218,377
Fees for Services Other$55,602$103,940-$159,542
Occupancy$90,205$18,530-$108,735
Depreciation Depletion$3,816$99,380-$103,196
Conferences and Meetings$40,577$27,653-$68,230
All Other Expenses$22,624$34,462-$57,086
Travel$34,374$14,698-$49,072
Fees for Services Professional Fundraising--$36,000$36,000
Insurance-$34,639-$34,639
Advertising$26,598$3,097-$29,695
Other Expenses$26,878$1,372-$28,250
Interest$8,378$13,040-$21,418
Fees for Services Accounting-$12,600-$12,600
Fees for Services Legal-$6,540-$6,540
Total Functional Expenses$3,014,890$401,587$36,000$3,452,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,452,846
Expenses per Audited Statements$3,452,477
Total Expenses per Form 990$3,452,477
Expenses Not Reported on Form 990$369
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is given to the management and it is presented to the board at the april board meeting. After approval of the draft by the board it is e-filed.”

Form 990, Part VI, Section B, Line 15

“The ceo and all management positions complete self evaluations of performance. The management evaluations are given to the ceo who approves them and then discusses with the board and the board agrees on compensation. The ceo's evaluation is reviewed directly by the board and they determine the amount of compensation based on his performance during the year.”

Form 990, Part VI, Section C, Line 19

“They are available upon request at the central kansas foundation salina office.”

Filing and Contact Details

Filer

EIN
48-0729691
Phone
7858256224

Signing Officer

Name
Les Sperling
Title
CEO
Phone
7858256224
Signed
2014-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Sperling
Formed
1967
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
91
Volunteers
33

Preparer

Preparer
Amanda Vankleeck
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit is presented to the board of directors who then approves it. The board of directors also has the authority to chose the independent auditor and does so at the end of each engagement period.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-profit organization, exempt from income tax under section 501(c)(3) of the internal revenue code. Fasb asc 740-10-05 clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements. This topic prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This topic also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The foundation has not identified any uncertainties in federal or state income taxes for any open tax years as of december 31, 2013. The foundation is no longer subject to federal and state tax examinations by tax authorities for years before 2010. No authorities have commenced income tax examinations as of december 31, 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INS WRITE OFF AMT -369.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INS WRITE OFF AMT 369.”

Raw XML AppendixShowing 400 of 523 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/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO MAINTAIN AN ALCOHOLISM REHABILITATION AND INFORMATION CENTER. TO INCREASE UNDERSTANDING OF ALCOHOLISM, TO EDUCATE THE COMMUNITY ON ALCOHOLISM DISEASE AND TO PROMOTE ADEQUATE FACILITIES AND SERVICES FOR THE DIAGNOSIS AND TREATMENT OF PERSONS WITH ALCOHOLISM
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-660208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31372
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IRS990/OtherExpensesGrp/ProgramServicesAmt191593
IRS990/OtherExpensesGrp/ProgramServicesAmt2692282
IRS990/OtherExpensesGrp/ProgramServicesAmt326878
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IRS990/OtherExpensesGrp/TotalAmt232074
IRS990/OtherExpensesGrp/TotalAmt328250
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IRS990/OtherRevenueMiscGrp/BusinessCd2624310
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME: RPC
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME:MILLER TR
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126802
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29093
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29093
IRS990/OtherRevenueTotalAmt0206202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01461767
IRS990/OtherSalariesAndWagesGrp/TotalAmt01964243
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156909
IRS990/PayrollTaxesGrp/TotalAmt0218377
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074592
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0506
IRS990/PrincipalOfficerNm0LES SPERLING
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02585957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0950277
IRS990/PYOtherRevenueAmt0193193
IRS990/PYProgramServiceRevenueAmt02447164
IRS990/PYRevenuesLessExpensesAmt0466303
IRS990/PYSalariesCompEmpBnftPaidAmt02240413
IRS990/PYTotalExpensesAmt03244690
IRS990/PYTotalProfFndrsngExpnsAmt054000
IRS990/PYTotalRevenueAmt03710993
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128840
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02833434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213541
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01226750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04279118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011924127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0162444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0367590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92060
IRS990ScheduleA/PublicSupportPY170Pct00.93680
IRS990ScheduleA/PublicSupportTotal170Amt04279118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01226750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621873
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04279118
IRS990ScheduleA/TotalSupportAmt04648292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt09000
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAID TO LITTLE GOVERNMENT RELATIONS, LLC TO LOBBY ON BEHALF OF CKF FOR SUBSTANCE ABUSE RELATED ISSUES AND FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01160438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01877203
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt085787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443680
IRS990ScheduleD/ExpensesNotReportedAmt0369
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueSubtotalAmt03581686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT ORGANIZATION, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FASB ASC 740-10-05 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF DECEMBER 31, 2013. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF DECEMBER 31, 2013.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,275,769
Liabilities
$584,668
Net assets
$1,691,101
Revenue
$3,581,317
Expenses
$3,452,477
Net income
$128,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$2.72$9.56$9.45$7.94$1.50
2024Detailed filing. Detailed filing data is available for this year.$10.8$2.52$8.32$10.0$8.45$1.60
2023Detailed filing. Detailed filing data is available for this year.$8.41$1.69$6.72$7.92$7.52$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.19$6.36$7.93$6.57$1.35
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.92$5.02$7.11$5.53$1.58
2020Detailed filing. Detailed filing data is available for this year.$5.56$2.12$3.43$6.59$5.47$1.12
2019Summary only. Only limited summary data is available for this year.$5.10$2.78$2.32$5.12$5.44$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.57$2.35$3.22$6.28$5.92$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.29$2.86$4.70$4.15$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.66$2.31$3.66$3.85$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.45$2.50$4.06$3.60$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.75$1.99$3.85$3.55$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.58$1.69$3.58$3.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.59$1.56$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.73$1.10$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.40$1.25$3.03
Peer Organizations

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