Civic Intelligence

Otolaryngic Head & Neck Surgery

990 • Fiscal year 2013 • EIN 48-0778468

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 20, 2013

Organization ProfileN/A

View Organization Page

3901 Rainbow Blvd Mail Stop 3010Kansas City, KS 66160
Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets46th percentile

Assets

Down

$2,377,680

Down $594,696 (-20%) from 2012

Net Assets

Down

$1,985,728

Down $648,387 (-25%) from 2012

Liabilities

Up

$391,952

Up $53,691 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin18th percentile

Revenue

$6,871,592

No earlier filing loaded for comparison.

Expenses

Up

$7,581,151

Up $1,407,514 (+23%) from 2012

Net Income

-$709,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,776,168Liabilities 2010: $443,908Net Assets 2010: $2,332,2602010Assets 2011: $3,186,203Liabilities 2011: $343,535Net Assets 2011: $2,842,6682011Assets 2012: $2,972,376Liabilities 2012: $338,261Net Assets 2012: $2,634,1152012Assets 2013: $2,377,680Liabilities 2013: $391,952Net Assets 2013: $1,985,7282013Assets 2014: $2,961,006Liabilities 2014: $406,070Net Assets 2014: $2,554,9362014Assets 2015: $3,188,395Liabilities 2015: $399,417Net Assets 2015: $2,788,9782015Assets 2016: $50,256Liabilities 2016: $0Net Assets 2016: $50,2562016Assets 2017: $16,422Liabilities 2017: $0Net Assets 2017: $16,4222017Assets 2018: $10,297Liabilities 2018: $0Net Assets 2018: $10,2972018Assets 2019: $7,534Liabilities 2019: $0Net Assets 2019: $7,5342019

Highlighted filing

2013

Assets$2,377,680
Liabilities$391,952
Net Assets$1,985,728
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,132,9432010Expenses 2011: $6,142,0142011Expenses 2012: $6,173,6372012Revenue 2013: $6,871,592Expenses 2013: $7,581,151Net Income 2013: -$709,5592013Revenue 2014: $8,957,402Expenses 2014: $8,388,194Net Income 2014: $569,2082014Revenue 2015: $9,060,986Expenses 2015: $8,826,944Net Income 2015: $234,0422015Revenue 2016: $4,457,014Expenses 2016: $4,604,796Net Income 2016: -$147,7822016Revenue 2017: $95Expenses 2017: $33,929Net Income 2017: -$33,8342017Revenue 2018: $0Expenses 2018: $6,125Net Income 2018: -$6,1252018Revenue 2019: $0Expenses 2019: $2,763Net Income 2019: -$2,7632019

Highlighted filing

2013

Revenue$6,871,592
Expenses$7,581,151
Net Income-$709,559
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.3
Gross Receipts
$6,871,592
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
48-0778468
Raw XML AppendixShowing 400 of 456 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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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.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE KANSAS UNIVERSITY OTOLARYNGIC HEAD AND NECK SURGERY FOUNDATION HAS MEMBERS RATHER THAN STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE KANSAS UNIVERSITY HEAD AND NECK SURGERY FOUNDATION HAS AS ITS MEMBERS THE CHAIR OF THE DEPARTMENT OF OTOLARYNGOLOGY, HEAD AND NECK SURGERY FOUNDATION AT THE UNIVERSITY OF KANSAS MEDICAL SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation2CERTAIN ACTIONS AND DECISIONS OF THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT. IT IS THEN SENT TO THE ORGANIZATION'S ADMINISTRATOR FOR REVIEW. AFTER ANY CHANGES, THE UPDATED RETURN IS SENT TO THE BOARD FOR REVIEW AND COMMENT. ONCE REVIEWED BY THE BOARD AND ALL QUESTIONS AND COMMENTS HAVE BEEN ADDRESSED, THE FINAL FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE TAX AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AT THE END OF EACH FISCAL YEAR. ANY POTENTIAL CONFLICTS ARE DISCLOSED AND RESOLVED AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation5THE TOP OFFICIAL DOES NOT RECEIVE A SALARY FOR THE ROLE OF TOP OFFICIAL, ONLY AS A PHYSICIAN. PHYSICIAN SALARIES ARE BASED ON THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES BENCHMARK DATA AND THE MEDICAL GROUP MANAGEMENT ASSOCIATION BENCHMARK DATA FOR THE SPECIFIC ACADEMIC RANK, SPECIALTY, PRODUCTIVITY AND YEARS OF SERVICE OF THE EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation6PHYSICIAN SALARIES ARE BASED ON THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES BENCHMARK DATA AND THE MEDICAL GROUP MANAGEMENT ASSOCIATION BENCHMARK DATA FOR THE SPECIFIC ACADEMIC RANK, SPECIALTY, PRODUCTIVITY AND YEARS OF SERVICE OF THE EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation7THE KANSAS UNIVERSITY HEAD AND NECK SURGERY FOUNDATION PROVIDES UPON WRITTEN REQUEST PRESENTED AT ITS OFFICE: ITS ORIGINAL FORM 1023, ITS LATEST FORM 990, ITS CONFLICTOF INTEREST POLICY AND ITS LATEST AUDITED FINANCIAL STATEMENTS WITHIN 10 BUSINESS DAYS OF THE RECEIPT OF SUCH REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8NO CHANGE IN METHOD. THE ACCOUNTS FOR THE ORGANIZATION HAVE BEEN PREPARED AND CONTINUE TO BE PREPARED ON A MODIFIED CASH BASIS, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. THAT BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THAT REVENUES AND RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN NON-PAYROLL EXPENSES AND RELATED LIABILITIES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8CHANGE IN ACCOUNTING METHOD EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KS
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103901 RAINBOW BLVD
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine204070 DELP
IRS990/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0661607816
IRS990/TheBooksAreInCareOf/NamePerson0MIKE EDWARDS
IRS990/TheBooksAreInCareOf/TelephoneNumber09135881444
IRS990/TotalAssets/BOY03033548
IRS990/TotalAssetsBOY03033548
IRS990/TotalAssets/EOY02377680
IRS990/TotalAssetsEOY02377680
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear07581151
IRS990/TotalExpensesPriorYear06173637
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0208373
IRS990/TotalFunctionalExpenses/ProgramServices07372778
IRS990/TotalFunctionalExpenses/Total07581151
IRS990/TotalFundrsngExpCurrentYear00

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Filings

Displayed year

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

Open filing
Assets
$2,377,680
Liabilities
$391,952
Net assets
$1,985,728
Revenue
$6,871,592
Expenses
$7,581,151
Net income
-$709,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$4.46$4.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.40$2.79$9.06$8.83$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.41$2.55$8.96$8.39$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.39$1.99$6.87$7.58$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.34$2.63$6.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.34$2.84$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.44$2.33$6.13