Civic Intelligence

Ckf Addiction Treatment Inc.

990 • Fiscal year 2016 • EIN 48-0729691

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

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

0.22x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,489

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,970,853

Up $18,717 (+0.6%) from 2015

Net Assets

Down

$2,312,119

Down $189,380 (-7.6%) from 2015

Liabilities

Up

$658,734

Up $208,097 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$3,659,344

Down $399,041 (-9.8%) from 2015

Expenses

Up

$3,848,724

Up $245,457 (+6.8%) from 2015

Net Income

Down

-$189,380

Down $644,498 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$2,970,853
Liabilities$658,734
Net Assets$2,312,119
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$3,659,344
Expenses$3,848,724
Net Income-$189,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,659,344
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$1,302,538$2,304,793▲ $1,002,255
Accounts Receivable$410,594$354,359▼ $56,235
Savings and Temporary Cash Investments$932,778$164,070▼ $768,708
Pledges and Grants Receivable$159,352$25,142▼ $134,210
Investments Other Securities$22,914$25,074▲ $2,160
Cash and Non-Interest-Bearing Accounts$40,091$11,168▼ $28,923
Prepaid Expenses and Deferred Charges$5,369$2,096▼ $3,273
Total Assets$2,952,136$2,970,853▲ $18,717
Other Assets Total$78,500$84,151▲ $5,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,615$489,580▲ $196,965
Accounts Payable and Accrued Expenses$158,022$169,154▲ $11,132
Total Liabilities$450,637$658,734▲ $208,097
Net Assets / Fund Balance
Unrestricted Net Assets$1,285,869$2,079,805▲ $793,936
Temporarily Rstr Net Assets$1,141,038$157,722▼ $983,316
Permanently Rstr Net Assets$74,592$74,592→ $0
Total Net Assets Fund Balance$2,501,499$2,312,119▼ $189,380
Total Liabilities and Net Assets / Fund Balance$2,952,136$2,970,853▲ $18,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,111,040$867,504$2,978,544
Equipment$90,719$450,572$541,291
Other Land Buildings$40,034$240,630$280,664
Land$63,000-$63,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie SperlingCEOFT$106,074$4,415$110,489
Richard GargisCFOFT$77,838$3,335$81,173

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
$457,258
Program Service Revenue
$3,169,810
Investment Income
$1,923
Other Revenue
$30,353
All Other Contributions
$105,878
Change in Net Assets
$-189,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,659,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,659,344
Total Revenue per Form 990
$3,659,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,639,979
Other Expenses$1,208,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,618,279$588,093-$2,206,372
Other Employee Benefits$194,362$60,817-$255,179
Fees for Services Other$80,223$157,844-$238,067
Payroll Taxes$130,720$47,708-$178,428
Occupancy$91,796$18,788-$110,584
Depreciation Depletion-$104,673-$104,673
All Other Expenses$63,403$27,198-$90,601
Conferences and Meetings$31,726$25,664-$57,390
Other Expenses$45,132$4,593-$45,132
Insurance-$44,252-$44,252
Travel$27,805$6,909-$34,714
Fees for Services Accounting-$26,610-$26,610
Advertising$13,215$1,155-$14,370
Fees for Services Legal-$10,186-$10,186
Interest$1,199$5,321-$6,520
Total Functional Expenses$2,673,830$1,174,894$0$3,848,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,848,724
Total Expenses per Audited Statements$3,848,724
Total Expenses per Form 990$3,848,724
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 11B

“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
2017-04-11
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
92
Volunteers
62

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
April G 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 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, 2016 and 2015, the foundation did not recognize any interest or penalties associated with tax matters. The foundation's federal exempt organization returns (form 990) for 2016 and 2015 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.”

Raw XML AppendixShowing 400 of 495 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/LandBldgEquipBasisNetGrp/EOYAmt02304793
IRS990/LandBldgEquipCostOrOtherBssAmt03863499
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/BOYAmt0292615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0489580
IRS990/NetAssetsOrFundBalancesBOYAmt02501499
IRS990/NetAssetsOrFundBalancesEOYAmt02312119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018788
IRS990/OccupancyGrp/ProgramServicesAmt091796
IRS990/OccupancyGrp/TotalAmt0110584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078500
IRS990/OtherAssetsTotalGrp/EOYAmt084151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255179
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24593
IRS990/OtherExpensesGrp/ProgramServicesAmt0140883
IRS990/OtherExpensesGrp/ProgramServicesAmt1181806
IRS990/OtherExpensesGrp/ProgramServicesAmt253281
IRS990/OtherExpensesGrp/ProgramServicesAmt345132
IRS990/OtherExpensesGrp/TotalAmt0185342
IRS990/OtherExpensesGrp/TotalAmt1182430
IRS990/OtherExpensesGrp/TotalAmt257874
IRS990/OtherExpensesGrp/TotalAmt345132
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030353
IRS990/OtherRevenueTotalAmt030353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0588093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01618279
IRS990/OtherSalariesAndWagesGrp/TotalAmt02206372
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130720
IRS990/PayrollTaxesGrp/TotalAmt0178428
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074592
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02096
IRS990/PrincipalOfficerNm0LES SPERLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03111612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03111612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt01050288
IRS990/PYOtherRevenueAmt049983
IRS990/PYProgramServiceRevenueAmt03479591
IRS990/PYRevenuesLessExpensesAmt0455118
IRS990/PYSalariesCompEmpBnftPaidAmt02549979
IRS990/PYTotalExpensesAmt03603267
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt04058385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-189380
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03200163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0932778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01226750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03942873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014629796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0273002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93460
IRS990ScheduleA/PublicSupportPY170Pct00.93280
IRS990ScheduleA/PublicSupportTotal170Amt03942873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01226750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03942873
IRS990ScheduleA/TotalSupportAmt04218638
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:
IRS990ScheduleC/TotalLobbyingExpendituresAmt09000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02111040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0867504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02978544
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt074594
IRS990ScheduleD/EquipmentGrp/BookValueAmt090719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541291
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03848724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280664
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03659344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016 AND 2015, THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2016 AND 2015 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/TotalBookValueLandBuildingsAmt02304793
IRS990ScheduleD/TotalExpensesPerForm990Amt03848724
IRS990ScheduleD/TotalRevenuePerForm990Amt03659344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03659344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03848724
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE UPON REQUEST AT THE CENTRAL KANSAS FOUNDATION SALINA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,970,853
Liabilities
$658,734
Net assets
$2,312,119
Revenue
$3,659,344
Expenses
$3,848,724
Net income
-$189,380
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