Civic Intelligence

Clinical Radiology Foundation

990 • Fiscal year 2013 • EIN 48-0771232

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 15, 2013

Organization Profile

View Organization Page

3901 Rainbow Blvd Mail Stop 4032Kansas City, KS 66160-1234
Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets61st percentile

Assets

Up

$8,039,484

Up $354,209 (+4.6%) from 2012

Net Assets

Up

$5,001,559

Up $79,247 (+1.6%) from 2012

Liabilities

Up

$3,037,925

Up $274,962 (+10.0%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

$19,519,110

No earlier filing loaded for comparison.

Expenses

Up

$19,439,863

Up $2,419,774 (+14%) from 2012

Net Income

$79,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2010: $6,300,939Liabilities 2010: $1,521,286Net Assets 2010: $4,779,6532010Assets 2011: $6,480,989Liabilities 2011: $1,666,107Net Assets 2011: $4,814,8822011Assets 2012: $7,685,275Liabilities 2012: $2,762,963Net Assets 2012: $4,922,3122012Assets 2013: $8,039,484Liabilities 2013: $3,037,925Net Assets 2013: $5,001,5592013Assets 2014: $7,045,157Liabilities 2014: $3,726,716Net Assets 2014: $3,318,4412014Assets 2015: $8,451,711Liabilities 2015: $3,660,453Net Assets 2015: $4,791,2582015Assets 2016: $267,526Liabilities 2016: $27,070Net Assets 2016: $240,4562016Assets 2017: $230,077Liabilities 2017: $27,070Net Assets 2017: $203,0072017Assets 2018: $268,946Liabilities 2018: $27,070Net Assets 2018: $241,8762018

Highlighted filing

2013

Assets$8,039,484
Liabilities$3,037,925
Net Assets$5,001,559
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,931,6382010Expenses 2011: $13,674,0962011Expenses 2012: $17,020,0892012Revenue 2013: $19,519,110Expenses 2013: $19,439,863Net Income 2013: $79,2472013Revenue 2014: $19,851,292Expenses 2014: $21,534,410Net Income 2014: -$1,683,1182014Revenue 2015: $25,087,779Expenses 2015: $23,614,962Net Income 2015: $1,472,8172015Revenue 2016: $12,640,129Expenses 2016: $13,181,200Net Income 2016: -$541,0712016Revenue 2017: $87,702Expenses 2017: $59,178Net Income 2017: $28,5242017Revenue 2018: $91,286Expenses 2018: $52,417Net Income 2018: $38,8692018

Highlighted filing

2013

Revenue$19,519,110
Expenses$19,439,863
Net Income$79,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 15, 2013
Return Version
2012v2.3
Gross Receipts
$19,519,110
Mission and Program Overview

Mission

Organization provides patient care, medical education to students and residents, and conducts research.

Filing and Contact Details

Filer

EIN
48-0771232
Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02737545
IRS990/AccountsPayableAccruedExpenses/EOY03007030
IRS990/AccountsReceivable/BOY0508372
IRS990/AccountsReceivable/EOY0330026
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ORGANIZATION PROVIDES PATIENT CARE, MEDICAL EDUCATION TO STUDENTS AND RESIDENTS, AND CONDUCTS RESEARCH.
IRS990/AddressPrincipalOfficerUS/AddressLine103901 RAINBOW BLVD
IRS990/AddressPrincipalOfficerUS/City0KANSAS CITY
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode066160
IRS990/AllOtherExpenses/ManagementAndGeneral013166
IRS990/AllOtherExpenses/ProgramServices03911
IRS990/AllOtherExpenses/Total017077
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02843742
IRS990/CashNonInterestBearing/EOY03415082
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices02794084
IRS990/CompCurrentOfficersDirectors/Total02794084
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices021050
IRS990/ConferencesMeetings/Total021050
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10762 KINGS GRANT DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine113901 RAINBOW BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12300 UTAH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0COLUMBIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1KANSAS CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2HIAWATHA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0SC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1KS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2KS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode029209
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode166160
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode266434
IRS990/ContractorCompensation/Compensation01104125
IRS990/ContractorCompensation/Compensation1339040
IRS990/ContractorCompensation/Compensation2135159
IRS990/ContractorCompensation/DescriptionOfServices0MEDICAL SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1MEDICAL SERVICE
IRS990/ContractorCompensation/DescriptionOfServices2MEDICAL SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10VMG ADVANCED IMAGING LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11KU NEUROSURGERY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12HIAWATHA COMMUNITY HOSPITAL
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY025418
IRS990/DeferredRevenue/EOY030895
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TEACHING AND MEDICAL EDUCATION OF RESIDENTS AND STUDENTS ENROLLED AT THE UNIVERSITY OF KANSAS; PROVIDING PATIENT CARE WITHOUT REGARD FOR ABILITY TO PAY; RESEARCH
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense019196086
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012240
IRS990/FeesForServicesAccounting/Total012240
IRS990/FeesForServicesLegal/ManagementAndGeneral06493
IRS990/FeesForServicesLegal/Total06493
IRS990/FeesForServicesOther/ProgramServices01891895
IRS990/FeesForServicesOther/Total01891895
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ALAN REEVES
IRS990/Form990PartVIISectionA/NamePerson1STANTON J ROSENTHAL
IRS990/Form990PartVIISectionA/NamePerson2PHILIP L JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3LOUIS H WETZEL
IRS990/Form990PartVIISectionA/NamePerson4GLENDON G COX
IRS990/Form990PartVIISectionA/NamePerson5CLIFFORD R GRAY
IRS990/Form990PartVIISectionA/NamePerson6ZACHARY COLLINS
IRS990/Form990PartVIISectionA/NamePerson7MARK PERRY
IRS990/Form990PartVIISectionA/NamePerson8STEVEN M LEMONS
IRS990/Form990PartVIISectionA/NamePerson9JOHN LEEVER
IRS990/Form990PartVIISectionA/NamePerson10KIRK MILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation052138
IRS990/Form990PartVIISectionA/OtherCompensation156317
IRS990/Form990PartVIISectionA/OtherCompensation251000
IRS990/Form990PartVIISectionA/OtherCompensation364743
IRS990/Form990PartVIISectionA/OtherCompensation458524
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation651000
IRS990/Form990PartVIISectionA/OtherCompensation782735
IRS990/Form990PartVIISectionA/OtherCompensation851000
IRS990/Form990PartVIISectionA/OtherCompensation9101000
IRS990/Form990PartVIISectionA/OtherCompensation1063257
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0804095
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1723159
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2637149
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3605815
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4406266
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6865509
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7738174
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8732266
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9629908
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10592448
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5SEC/TREAS
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants0250000
IRS990/GrantsAndSimilarAmntsCY0250000
IRS990/GrantsToDomesticOrgs/ProgramServices0250000
IRS990/GrantsToDomesticOrgs/Total0250000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts019519110
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0137878
IRS990/Insurance/Total0137878
IRS990/InvestmentIncomeCurrentYear032942
IRS990/InvestmentIncome/ExclusionAmount032942
IRS990/InvestmentIncomePriorYear016298
IRS990/InvestmentIncome/TotalRevenueColumn032942
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02529266
IRS990/LandBuildingsEquipmentBasis02529266
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZATION PROVIDES PATIENT CARE, MEDICAL EDUCATION TO STUDENTS AND RESIDENTS, AND CONDUCTS RESEARCH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PHILIP JOHNSON MD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY04922312
IRS990/NetAssetsOrFundBalancesEOY05001559
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04184
IRS990/Occupancy/ProgramServices023769
IRS990/Occupancy/Total027953
IRS990/OfficeExpenses/ManagementAndGeneral03606
IRS990/OfficeExpenses/Total03606
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0418497
IRS990/OtherEmployeeBenefits/Total0418497
IRS990/OtherExpensePriorYear01880512
IRS990/OtherExpensesCurrentYear02514011
IRS990/OtherExpenses/Description0RECRUITMENT & MOVING
IRS990/OtherExpenses/Description1DUES, FEES & LICENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3CONTRIBUTIONS
IRS990/OtherExpenses/ManagementAndGeneral0118620
IRS990/OtherExpenses/ManagementAndGeneral135646
IRS990/OtherExpenses/ManagementAndGeneral215000
IRS990/OtherExpenses/ProgramServices073519
IRS990/OtherExpenses/Total0118620
IRS990/OtherExpenses/Total173519
IRS990/OtherExpenses/Total235646
IRS990/OtherExpenses/Total315000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices011794317
IRS990/OtherSalariesAndWages/Total011794317
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0393954
IRS990/PayrollTaxes/Total0393954
IRS990/PensionPlanContributions/ProgramServices01275000
IRS990/PensionPlanContributions/Total01275000
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0289876
IRS990/PrepaidExpensesDeferredCharges/EOY0248555
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY019486168
IRS990/ProgramServiceRevenue/Description0PROFESSIONAL FEES
IRS990/ProgramServiceRevenue/Description1MISC PROG REV/REIMB
IRS990/ProgramServiceRevenuePriorYear017111221
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010849087
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18637081
IRS990/ProgramServiceRevenue/TotalRevenueColumn010849087
IRS990/ProgramServiceRevenue/TotalRevenueColumn18637081
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses079247
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY079247
IRS990/RevenuesLessExpensesPriorYear0107430
IRS990/SalariesEtcCurrentYear016675852
IRS990/SalariesEtcPriorYear015139577
IRS990/SavingsAndTempCashInvestments/BOY04043285
IRS990/SavingsAndTempCashInvestments/EOY04045821
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear032942
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016298
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016441
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years061235
IRS990ScheduleA/GrossInvestmentIncome509/Total0159049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019486168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017111221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013677192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012691359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012357872
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total075323812
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear032942
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016298
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016441
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years061235
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0159049
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal509075323812
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019486168
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017111221
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013677192
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012691359
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012357872
IRS990ScheduleA/Total509/Total075323812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019519110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017127519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013709325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012707800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012419107
IRS990ScheduleA/TotalSupportTotal/Total075482861
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation02529266
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02529266
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS OR LIABILITIES CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES IDENTIFIED OR RECORDED FOR THE YEARS ENDED JUNE 30, 2013 AND JUNE 30, 2012. THE ORGANIZATION FILES ITS FORM 990 WITH THE UNITED STATES GOVERNMENT AND IS REGISTERED IN THE STATE OF KANSAS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 928
IRS990ScheduleI/RecipientTable/AddressUS/City0LAWRENCE
IRS990ScheduleI/RecipientTable/AddressUS/State0KS
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode066044
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0250000
IRS990ScheduleI/RecipientTable/EINOfRecipient0480771044
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0DPT DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10KU ENDOWMENT ASSOCIATION
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0303353
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1293915
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2263474
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3257956
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4170000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5303170
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6288956
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg7302979
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8234852
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg9238081
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg0472459
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg1393078
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg2342184
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg3317808
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg4209999
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg5522872
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg6422329
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg7403455
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg8347299
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg9328772
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg052138
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg156317
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg251000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg364743
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg458524
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg551000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg682735
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg751000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg8101000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg963257
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ALAN REEVES
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1STANTON J ROSENTHAL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2PHILIP L JOHNSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3LOUIS H WETZEL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4GLENDON G COX
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5ZACHARY COLLINS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6MARK PERRY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7STEVEN M LEMONS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson8JOHN LEEVER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson9KIRK MILLER
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg028283
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg136166
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg231491
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg330051
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg426267
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg539467
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg626889
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg725832
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg847757
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg925595
IRS990ScheduleJ/Form990ScheduleJPartII/Title0VICE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1TRUSTEE
IRS990ScheduleJ/Form990ScheduleJPartII/Title2PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title3TRUSTEE
IRS990ScheduleJ/Form990ScheduleJPartII/Title4TRUSTEE
IRS990ScheduleJ/Form990ScheduleJPartII/Title5MEMBER
IRS990ScheduleJ/Form990ScheduleJPartII/Title6MEMBER
IRS990ScheduleJ/Form990ScheduleJPartII/Title7MEMBER
IRS990ScheduleJ/Form990ScheduleJPartII/Title8MEMBER
IRS990ScheduleJ/Form990ScheduleJPartII/Title9MEMBER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0856233
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1779476
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2688149
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3670558

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,039,484
Liabilities
$3,037,925
Net assets
$5,001,559
Revenue
$19,519,110
Expenses
$19,439,863
Net income
$79,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.09$0.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.09$0.06$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$12.6$13.2$0.54
2015Detailed filing. Detailed filing data is available for this year.$8.45$3.66$4.79$25.1$23.6$1.47
2014Detailed filing. Detailed filing data is available for this year.$7.05$3.73$3.32$19.9$21.5$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$3.04$5.00$19.5$19.4$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$2.76$4.92$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.67$4.81$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.52$4.78$12.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits