Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$230,077
Down $37,449 (-14%) from 2016
Net Assets
Down$203,007
Down $37,449 (-16%) from 2016
Liabilities
Flat$27,070
Flat from 2016
Revenue And Expenses
Revenue
Down$87,702
Down $12,552,427 (-99%) from 2016
Expenses
Down$59,178
Down $13,122,022 (-100%) from 2016
Net Income
Up$28,524
Up $569,595 (+105%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 11, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $87,702
Mission and Program Overview
Mission
Organization provides patient care, medical education to students and residents, and conducts research.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $234,448 | - | - |
| Accounts Receivable | $23,175 | $182,782 | ▲ $159,607 |
| Cash and Non-Interest-Bearing Accounts | $9,803 | $47,195 | ▲ $37,392 |
| Savings and Temporary Cash Investments | $100 | $100 | → $0 |
| Total Assets | $267,526 | $230,077 | ▼ $37,449 |
| Liabilities | |||
| Deferred Revenue | $27,070 | $27,070 | → $0 |
| Total Liabilities | $27,070 | $27,070 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $240,456 | $203,007 | ▼ $37,449 |
| Total Net Assets Fund Balance | $240,456 | $203,007 | ▼ $37,449 |
| Total Liabilities and Net Assets / Fund Balance | $267,526 | $230,077 | ▼ $37,449 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Philip L Johnson | President |
| Douglas Nelson | Trustee |
| Glendon G Cox | Trustee |
| Stanton J Rosenthal | Trustee |
| Clifford R Gray | Sec/treas |
| Ryan Ash | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vmg Advanced Imaging LLC | Medical Service | 11213 BROOKWOOD AVE, Leawood, KS 66211 | $138,945 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $73,457
- Investment Income
- $14,245
- Other Revenue
- $0
- Change in Net Assets
- $28,524
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $58,794 |
| Salaries, Compensation, and Employee Benefits | $384 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $2,284 | - | - | $2,284 |
| Office Expenses | - | $815 | - | $815 |
| Other Employee Benefits | $384 | - | - | $384 |
| Other Expenses | - | $10 | - | $10 |
| Total Functional Expenses | $2,668 | $56,510 | $0 | $59,178 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Clinical radiology foundation has members rather than stockholders.”
Form 990, Page 6, Part VI, Line 7A
“The members of clinical radiology foundation has as its members the faculty of the department of the radiology at the university of kansas medical school.”
Form 990, Page 6, Part VI, Line 7B
“The actions and decisions of the board of trustees are subject to approval by all of the members.”
Form 990, Page 6, Part VI, Line 11B
“The foundation's cpa firm prepared the form 990 in conjuction with the foundation's administrator. The cpa firm then prepared a final draft of the form 990 for review by the foundation's president and secretary/treasurer. After the final review by the president and the secretary/treasurer, the form 990 is provided to all members of the board prior to being filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“Members review and sign the conflict of interest policy during the first quarter of each calendar year. Any potential conflicts are disclosed and resolved at that time.”
Form 990, Page 6, Part VI, Line 15A
“The organization did not pay any compensation in fy17. Salaries are based on the american association of medical colleges - midwestern region median benchmark and the medical group managment association - southern region median benchmark data for the specific academic rank, spcialty, and years of service of the employee.”
Form 990, Page 6, Part VI, Line 15B
“The organization did not pay any compensation in fy17. Salaries are based on the american association of medical colleges - midwestern region median benchmark and the medical group managment association - southern region median benchmark data for the specific academic rank, spcialty, and years of service of the employee.”
Form 990, Page 6, Part VI, Line 19
“The clinical radiology foundation provides upon written request presented at its office: its original form 1023, its latest form 990, its conflict of interest policy and its latest audited financial statements within 10 business days of the receipt of such request.”
Filing and Contact Details
Filer
- Filer Name
- Clinical Radiology Foundation
- EIN
- 48-0771232
- Phone
- 9135886830
- Address
- 3901 RAINBOW BLVD MAIL STOP 4032, KANSAS CITY, KS 66160-1234
Signing Officer
- Name
- Clifford R Gray
- Title
- Sec/treas
- Phone
- 9135886830
- Signed
- 2018-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Philip L Johnson
- Formed
- 1970
- Legal Domicile
- Ks
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Cornerstone CPA Group LLC
- Address
- 6420 WEST 95TH STREET SUITE 202, OVERLAND PARK, KS 66212
- Preparer
- Jennifer D Magyar CPA
- Phone
- 9133818350
Supplemental Narrative
Additional Explanations
Form 990, Part XI
“The foundation has signed an agreement to transfer all of its activities, assets, liabilities and fund balances into a new integrated clinical enterprise. The new enterprise is kansas university physicians (ein 48- 1163756) and is a 501(c)(3) exempt entity. The foundation began transferring some of its assets to this new enterprise during fye june 30, 2016. The existing entity will be dissolved once all transfers to the new enterprise are complete.”
Form 990, Part XI, Line 9
“Transfer of assets -65,973”
Raw XML Appendix342 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/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLINICAL RADIOLOGY FOUNDATION HAS MEMBERS RATHER THAN STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF CLINICAL RADIOLOGY FOUNDATION HAS AS ITS MEMBERS THE FACULTY OF THE DEPARTMENT OF THE RADIOLOGY AT THE UNIVERSITY OF KANSAS MEDICAL SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ACTIONS AND DECISIONS OF THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY ALL OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION'S CPA FIRM PREPARED THE FORM 990 IN CONJUCTION WITH THE FOUNDATION'S ADMINISTRATOR. THE CPA FIRM THEN PREPARED A FINAL DRAFT OF THE FORM 990 FOR REVIEW BY THE FOUNDATION'S PRESIDENT AND SECRETARY/TREASURER. AFTER THE FINAL REVIEW BY THE PRESIDENT AND THE SECRETARY/TREASURER, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY DURING THE FIRST QUARTER OF EACH CALENDAR YEAR. ANY POTENTIAL CONFLICTS ARE DISCLOSED AND RESOLVED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DID NOT PAY ANY COMPENSATION IN FY17. SALARIES ARE BASED ON THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES - MIDWESTERN REGION MEDIAN BENCHMARK AND THE MEDICAL GROUP MANAGMENT ASSOCIATION - SOUTHERN REGION MEDIAN BENCHMARK DATA FOR THE SPECIFIC ACADEMIC RANK, SPCIALTY, AND YEARS OF SERVICE OF THE EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DID NOT PAY ANY COMPENSATION IN FY17. SALARIES ARE BASED ON THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES - MIDWESTERN REGION MEDIAN BENCHMARK AND THE MEDICAL GROUP MANAGMENT ASSOCIATION - SOUTHERN REGION MEDIAN BENCHMARK DATA FOR THE SPECIFIC ACADEMIC RANK, SPCIALTY, AND YEARS OF SERVICE OF THE EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CLINICAL RADIOLOGY FOUNDATION PROVIDES UPON WRITTEN REQUEST PRESENTED AT ITS OFFICE: ITS ORIGINAL FORM 1023, ITS LATEST FORM 990, ITS CONFLICT OF INTEREST POLICY AND ITS LATEST AUDITED FINANCIAL STATEMENTS WITHIN 10 BUSINESS DAYS OF THE RECEIPT OF SUCH REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE FOUNDATION HAS SIGNED AN AGREEMENT TO TRANSFER ALL OF ITS ACTIVITIES, ASSETS, LIABILITIES AND FUND BALANCES INTO A NEW INTEGRATED CLINICAL ENTERPRISE. THE NEW ENTERPRISE IS KANSAS UNIVERSITY PHYSICIANS (EIN 48- 1163756) AND IS A 501(C)(3) EXEMPT ENTITY. THE FOUNDATION BEGAN TRANSFERRING SOME OF ITS ASSETS TO THIS NEW ENTERPRISE DURING FYE JUNE 30, 2016. THE EXISTING ENTITY WILL BE DISSOLVED ONCE ALL TRANSFERS TO THE NEW ENTERPRISE ARE COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRANSFER OF ASSETS -65,973 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 230077 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 230077 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56510 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2668 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 59178 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27070 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27070 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 240456 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 203007 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2668 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 73457 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14245 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73457 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 230077 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 240456 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 203007 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5701 W 61ST STREET |
| IRS990/USAddress/CityNm | 0 | MISSION |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66202 |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLIFFORD R GRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9135886830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLINICAL RADIOLOGY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLIN |
| ReturnHeader/Filer/EIN | 0 | 480771232 |
| ReturnHeader/Filer/PhoneNum | 0 | 9135886830 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3901 RAINBOW BLVD MAIL STOP 4032 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 661601234 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7F96481C5B530990C7F638757D70C235DB316E18 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461716255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORNERSTONE CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6420 WEST 95TH STREET SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OVERLAND PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9133818350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER D MAGYAR CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T07:02:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $230,077
- Liabilities
- $27,070
- Net assets
- $203,007
- Revenue
- $87,702
- Expenses
- $59,178
- Net income
- $28,524