Civic Intelligence

Ckf Addiction Treatment Inc.

990 • Fiscal year 2014 • EIN 48-0729691

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

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

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,780

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,739,760

Up $463,991 (+20%) from 2013

Net Assets

Up

$1,987,216

Up $296,115 (+18%) from 2013

Liabilities

Up

$752,544

Up $167,876 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$3,845,444

Up $264,127 (+7.4%) from 2013

Expenses

Up

$3,549,329

Up $96,852 (+2.8%) from 2013

Net Income

Up

$296,115

Up $167,275 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$2,739,760
Liabilities$752,544
Net Assets$1,987,216
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$3,845,444
Expenses$3,549,329
Net Income$296,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,845,444
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$1,406,771$1,371,379▼ $35,392
Cash and Non-Interest-Bearing Accounts$-1$651,295▲ $651,296
Accounts Receivable$557,741$460,928▼ $96,813
Savings and Temporary Cash Investments$213,541$132,265▼ $81,276
Pledges and Grants Receivable$75,316$90,539▲ $15,223
Investments Other Securities$21,895$23,410▲ $1,515
Prepaid Expenses and Deferred Charges$506$9,944▲ $9,438
Total Assets$2,275,769$2,739,760▲ $463,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,029$605,516▲ $184,487
Accounts Payable and Accrued Expenses$135,107$147,028▲ $11,921
Grants Payable$28,532$0▼ $28,532
Total Liabilities$584,668$752,544▲ $167,876
Net Assets / Fund Balance
Temporarily Rstr Net Assets$645,320$1,062,194▲ $416,874
Unrestricted Net Assets$971,189$850,430▼ $120,759
Permanently Rstr Net Assets$74,592$74,592→ $0
Total Net Assets Fund Balance$1,691,101$1,987,216▲ $296,115
Total Liabilities and Net Assets / Fund Balance$2,275,769$2,739,760▲ $463,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,109,932$767,271$1,877,203
Equipment$124,584$388,415$512,999
Other Land Buildings$73,863$191,237$265,100
Land$63,000-$63,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie SperlingCEOFT$101,287$4,493$105,780
Richard GargisCFOFT$76,690$8,143$84,833

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,053,935
Program Service Revenue
$2,738,153
Investment Income
$279
Other Revenue
$53,077
All Other Contributions
$428,649
Change in Net Assets
$296,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,845,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,845,444
Total Revenue per Form 990
$3,845,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,406,728
Other Expenses$1,142,601
Total Fundraising Expense$36,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,484,577$490,340-$1,974,917
Other Employee Benefits$185,489$59,964-$245,453
Payroll Taxes$134,904$51,454-$186,358
Fees for Services Other$40,703$113,202-$153,905
Occupancy$91,663$21,641-$113,304
Depreciation Depletion$3,811$102,181-$105,992
Other Expenses$98,041$1,942-$99,983
Conferences and Meetings$31,311$26,301-$57,612
Travel$30,394$12,407-$42,801
Insurance-$39,653-$39,653
Fees for Service Investment Mgmnt Fees--$36,000$36,000
Fees for Services Accounting-$23,645-$23,645
Interest$7,889$12,704-$20,593
Fees for Services Legal-$13,343-$13,343
Advertising$6,105$3,747-$9,852
All Other Expenses$43,184$-690,634-$-647,450
Total Functional Expenses$3,107,484$405,845$36,000$3,549,329

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Filer Name
Central Kansas Foundation for Alcohol
EIN
48-0729691
Phone
7858256224
Address
1805 S OHIO, SALINA, KS 67401

Signing Officer

Name
Les Sperling
Title
CEO
Phone
7858256224
Signed
2015-05-13
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
83
Volunteers
44

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
April Swartz
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 exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the foundation's financial statements. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended december 31, 2014 and 2013, the foundation did not recognize any interest or penalties associated with tax matters. The foundation's federal exempt organization returns (form 990) for 2014 and 2013 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.”

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021895
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023410
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01346923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01406771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01371379
IRS990/LandBldgEquipCostOrOtherBssAmt02718302
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0421029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0605516
IRS990/NetAssetsOrFundBalancesBOYAmt01691101
IRS990/NetAssetsOrFundBalancesEOYAmt01987216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021641
IRS990/OccupancyGrp/ProgramServicesAmt091663
IRS990/OccupancyGrp/TotalAmt0113304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245453
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21942
IRS990/OtherExpensesGrp/ProgramServicesAmt0745831
IRS990/OtherExpensesGrp/ProgramServicesAmt1147321
IRS990/OtherExpensesGrp/ProgramServicesAmt256261
IRS990/OtherExpensesGrp/ProgramServicesAmt398041
IRS990/OtherExpensesGrp/TotalAmt0745831
IRS990/OtherExpensesGrp/TotalAmt1200969
IRS990/OtherExpensesGrp/TotalAmt2126568
IRS990/OtherExpensesGrp/TotalAmt399983
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053077
IRS990/OtherRevenueTotalAmt053077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01484577
IRS990/OtherSalariesAndWagesGrp/TotalAmt01974917
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134904
IRS990/PayrollTaxesGrp/TotalAmt0186358
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074592
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09944
IRS990/PrincipalOfficerNm0LES SPERLING
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02691553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02691553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0747602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt01006130
IRS990/PYOtherRevenueAmt0206202
IRS990/PYProgramServiceRevenueAmt02627232
IRS990/PYRevenuesLessExpensesAmt0128840
IRS990/PYSalariesCompEmpBnftPaidAmt02410347
IRS990/PYTotalExpensesAmt03452477
IRS990/PYTotalProfFndrsngExpnsAmt036000
IRS990/PYTotalRevenueAmt03581317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0296115
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02738153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01053935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01226750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04539692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012343391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0162444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0414190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91610
IRS990ScheduleA/PublicSupportPY170Pct00.92060
IRS990ScheduleA/PublicSupportTotal170Amt04539692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01053935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01226750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04539692
IRS990ScheduleA/TotalSupportAmt04955361
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/GrantsOtherOrganizationsAmt010500
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:
IRS990ScheduleC/TotalLobbyingExpendituresAmt010500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01109932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01877203
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt074594
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512999
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265100
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03845444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01371379
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03845444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03845444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,739,760
Liabilities
$752,544
Net assets
$1,987,216
Revenue
$3,845,444
Expenses
$3,549,329
Net income
$296,115
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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