Civic Intelligence

Clinical Radiology Foundation

990 • Fiscal year 2018 • EIN 48-0771232

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profile

View Organization Page

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

(913) 588-6830

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$268,946

Up $38,869 (+17%) from 2017

Net Assets

Up

$241,876

Up $38,869 (+19%) from 2017

Liabilities

Flat

$27,070

Flat from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$91,286

Up $3,584 (+4.1%) from 2017

Expenses

Down

$52,417

Down $6,761 (-11%) from 2017

Net Income

Up

$38,869

Up $10,345 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$268,946
Liabilities$27,070
Net Assets$241,876
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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: $17,020,0892012Expenses 2013: $19,439,8632013Revenue 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

2018

Revenue$91,286
Expenses$52,417
Net Income$38,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$91,286
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,195$134,637▲ $87,442
Accounts Receivable$182,782$134,309▼ $48,473
Savings and Temporary Cash Investments$100--
Total Assets$230,077$268,946▲ $38,869
Liabilities
Deferred Revenue$27,070$27,070→ $0
Total Liabilities$27,070$27,070→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$203,007$241,876▲ $38,869
Total Net Assets Fund Balance$203,007$241,876▲ $38,869
Total Liabilities and Net Assets / Fund Balance$230,077$268,946▲ $38,869
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Philip L JohnsonPresident
Douglas NelsonTrustee
Glendon G CoxTrustee
Stanton J RosenthalTrustee
Clifford R GraySec/treas
Ryan AshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,979
Investment Income
$14,307
Other Revenue
$0
Change in Net Assets
$38,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$52,238-$52,238
Office Expenses-$179-$179
Total Functional Expenses$0$52,417$0$52,417
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
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 form 990 is prepared and reviewed by the organization's outside accounting firm, then sent to the organization's offices and administrator for review. After any changes, a copy of the final updated return is provided to the board prior to filing.”

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

“No compensation paid for top official.”

Form 990, Page 6, Part VI, Line 15B

“No compensation paid for officers or key employees.”

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
2019-05-15
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 0”

Raw XML Appendix311 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0182782
IRS990/AccountsReceivableGrp/EOYAmt0134309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDES PATIENT CARE, MEDICAL EDUCATION TO STUDENTS AND RESIDENTS, AND CONDUCTS RESEARCH.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLIFFORD GRAY CPA
IRS990/BooksInCareOfDetail/PhoneNum09135886830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03901 RAINBOW BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066160
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047195
IRS990/CashNonInterestBearingGrp/EOYAmt0134637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014307
IRS990/CYOtherExpensesAmt052417
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076979
IRS990/CYRevenuesLessExpensesAmt038869
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052417
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091286
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027070
IRS990/DeferredRevenueGrp/EOYAmt027070
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TEACHING AND MEDICAL EDUCATION OF RESIDENTS AND STUDENTS ENROLLED AT THE UNIVERSITY OF KANSAS; PROVIDING PATIENT CARE WITHOUT REGARD FOR ABILITY TO PAY; RESEARCH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STANTON J ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENDON G COX
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN ASH
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CLIFFORD R GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt091286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014307
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES PATIENT CARE, MEDICAL EDUCATION TO STUDENTS AND RESIDENTS, AND CONDUCTS RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203007
IRS990/NetAssetsOrFundBalancesEOYAmt0241876
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/TotalAmt0179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RECRUITMENT & MOVING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052238
IRS990/OtherExpensesGrp/TotalAmt052238
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP L JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISC PROG REV/REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014245
IRS990/PYOtherExpensesAmt058794
IRS990/PYProgramServiceRevenueAmt073457
IRS990/PYRevenuesLessExpensesAmt028524
IRS990/PYSalariesCompEmpBnftPaidAmt0384
IRS990/PYTotalExpensesAmt059178
IRS990/PYTotalRevenueAmt087702
IRS990/ReconcilationRevenueExpnssAmt038869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012627818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025061423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019841224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057680901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt057680901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012627818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025061423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019841224
IRS990ScheduleA/Total509Grp/TotalAmt057680901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012640129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025087779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019851292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057758188
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLINICAL RADIOLOGY FOUNDATION HAS MEMBERS RATHER THAN STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ACTIONS AND DECISIONS OF THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY ALL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM, THEN SENT TO THE ORGANIZATION'S OFFICES AND ADMINISTRATOR FOR REVIEW. AFTER ANY CHANGES, A COPY OF THE FINAL UPDATED RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS 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/ExplanationTxt5NO COMPENSATION PAID FOR TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION PAID FOR OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8THE 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/ExplanationTxt9TRANSFER OF ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230077
IRS990/TotalAssetsEOYAmt0268946
IRS990/TotalAssetsGrp/BOYAmt0230077
IRS990/TotalAssetsGrp/EOYAmt0268946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt052417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027070
IRS990/TotalLiabilitiesEOYAmt027070
IRS990/TotalLiabilitiesGrp/BOYAmt027070
IRS990/TotalLiabilitiesGrp/EOYAmt027070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241876
IRS990/TotalProgramServiceRevenueAmt076979
IRS990/TotalRevenueGrp/ExclusionAmt014307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05701 W 61ST STREET
IRS990/USAddress/CityNm0MISSION
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD R GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09135886830
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINICAL RADIOLOGY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0480771232
ReturnHeader/Filer/PhoneNum09135886830
ReturnHeader/Filer/USAddress/AddressLine1Txt03901 RAINBOW BLVD MAIL STOP 4032
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0661601234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:18:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461716255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06420 WEST 95TH STREET SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066212
ReturnHeader/PreparerPersonGrp/PhoneNum09133818350
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER D MAGYAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T08:18:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,946
Liabilities
$27,070
Net assets
$241,876
Revenue
$91,286
Expenses
$52,417
Net income
$38,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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$19.4
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