Civic Intelligence

Kansas University Neurological Foundation

990 • Fiscal year 2013 • EIN 48-0938889

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 31, 2013

Organization ProfileN/A

View Organization Page

3901 Rainbow Blvd Mail Stop 2012Kansas City, KS 66160
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets43rd percentile

Assets

Up

$2,656,838

Up $267,312 (+11%) from 2012

Net Assets

Up

$2,461,707

Up $206,389 (+9.2%) from 2012

Liabilities

Up

$195,131

Up $60,923 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

$4,906,598

No earlier filing loaded for comparison.

Expenses

Up

$4,700,209

Up $1,200,260 (+34%) from 2012

Net Income

$206,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,089,226Liabilities 2010: $130,953Net Assets 2010: $958,2732010Assets 2011: $1,792,073Liabilities 2011: $132,702Net Assets 2011: $1,659,3712011Assets 2012: $2,389,526Liabilities 2012: $134,208Net Assets 2012: $2,255,3182012Assets 2013: $2,656,838Liabilities 2013: $195,131Net Assets 2013: $2,461,7072013Assets 2014: $2,777,499Liabilities 2014: $187,433Net Assets 2014: $2,590,0662014Assets 2015: $2,067,849Liabilities 2015: $191,335Net Assets 2015: $1,876,5142015Assets 2016: $25,334Liabilities 2016: $69,998Net Assets 2016: -$44,6642016Assets 2017: $9,105Liabilities 2017: $69,998Net Assets 2017: -$60,8932017Assets 2018: $4,182Liabilities 2018: $69,998Net Assets 2018: -$65,8162018

Highlighted filing

2013

Assets$2,656,838
Liabilities$195,131
Net Assets$2,461,707
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: $2,644,2712010Expenses 2011: $2,697,2132011Expenses 2012: $3,499,9492012Revenue 2013: $4,906,598Expenses 2013: $4,700,209Net Income 2013: $206,3892013Revenue 2014: $7,169,119Expenses 2014: $7,040,760Net Income 2014: $128,3592014Revenue 2015: $7,362,630Expenses 2015: $8,076,182Net Income 2015: -$713,5522015Revenue 2016: $3,977,865Expenses 2016: $5,119,758Net Income 2016: -$1,141,8932016Revenue 2017: $61,840Expenses 2017: $7,330Net Income 2017: $54,5102017Revenue 2018: $283Expenses 2018: $5,206Net Income 2018: -$4,9232018

Highlighted filing

2013

Revenue$4,906,598
Expenses$4,700,209
Net Income$206,389
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 31, 2013
Return Version
2012v2.3
Gross Receipts
$4,906,598
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
48-0938889
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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, 2012 AND JUNE 30, 2011. 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 THE YEARS BEFORE 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0KANSAS UNIVERSITY NEUROLOGICAL FOUNDATION HAS MEMBERS RATHER THAN STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE KANSAS UNIVERSITY NEUROLOGICAL FOUNDATION HAS AS ITS MEMBERS THE FULL- TIME FACULTY OF THE DEPARTMENT OF THE NEUROLOGY AT THE UNIVERSITY OF KANSAS SCHOOL OF MEDICINE.
IRS990ScheduleO/GeneralExplanation/Explanation2CERTAIN ACTIONS AND DECISIONS OF THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY ALL OF THE MEMBERS AT ITS ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTANT, THEN SENT TO THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL FOR REVIEW. AFTER ANY CHANGES, THE UPDATED RETURN IS THEN SENT TO THE BOARD FOR REVIEW AND COMMENTS. 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 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/GeneralExplanation/Explanation5THE TOP OFFICIAL DOES NOT RECEIVE A SALARY AS TOP OFFICIAL, BUT AS A PHYSICIAN. PHYSICIAN SALARIES ARE REVIEWED ANNUALLY BY THE BOARD AND APPROVED BY THE EXECUTIVE DEAN. BASE COMPENSATION IS BASED ON THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES MEDIAN BENCHMARK FOR THE SPECIFIC ACADEMIC RANK, SPECIALTY, PRODUCTIVITY AND YEARS OF SERVICE OF THE EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation6PHYSICIAN SALARIES ARE REVIEWED ANNUALLY BY THE BOARD AND APPROVED BY THE EXECUTIVE DEAN. BASE COMPENSATION IS BASED ON THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES MEDIAN BENCHMARK FOR THE SPECIFIC ACADEMIC RANK, SPECIALTY, PRODUCTIVITY AND YEARS OF SERVICE OF THE EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation7THE KANSAS UNIVERSITY NEUROLOGICAL 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/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/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
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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
$2,656,838
Liabilities
$195,131
Net assets
$2,461,707
Revenue
$4,906,598
Expenses
$4,700,209
Net income
$206,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.07$0.07$0.00$0.01$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.07$0.06$0.06$0.01$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.07$0.04$3.98$5.12$1.14
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.88$7.36$8.08$0.71
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.19$2.59$7.17$7.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.20$2.46$4.91$4.70$0.21
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.13$2.26$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.13$1.66$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.13$0.96$2.64