Civic Intelligence

Cerebral Palsy Research Endowment Association

990 • Fiscal year 2014 • EIN 48-1073898

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

Organization ProfileN/A
PO Box 8217Wichita, KS 67208

(316) 688-1888

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

11th percentile

$101,676

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

96%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$27,249,342

Up $2,514,900 (+10%) from 2013

Net Assets

Up

$27,249,342

Up $2,651,039 (+11%) from 2013

Liabilities

Down

$0

Down $136,139 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin94th percentile

Revenue

$2,586,928

No earlier filing loaded for comparison.

Expenses

Up

$1,073,236

Up $298,570 (+39%) from 2013

Net Income

$1,513,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,453,051Liabilities 2010: $453,350Net Assets 2010: $19,999,7012010Assets 2012: $22,922,025Liabilities 2012: $247,042Net Assets 2012: $22,674,9832012Assets 2013: $24,734,442Liabilities 2013: $136,139Net Assets 2013: $24,598,3032013Assets 2014: $27,249,342Liabilities 2014: $0Net Assets 2014: $27,249,3422014Assets 2015: $27,223,155Liabilities 2015: $0Net Assets 2015: $27,223,1552015Assets 2016: $26,654,641Liabilities 2016: $0Net Assets 2016: $26,654,6412016Assets 2017: $28,573,447Liabilities 2017: $0Net Assets 2017: $28,573,4472017Assets 2018: $29,651,347Liabilities 2018: $0Net Assets 2018: $29,651,3472018Assets 2019: $30,864,530Liabilities 2019: $0Net Assets 2019: $30,864,5302019Assets 2020: $31,209,770Liabilities 2020: $0Net Assets 2020: $31,209,7702020Assets 2021: $39,615,981Liabilities 2021: $0Net Assets 2021: $39,615,9812021Assets 2022: $33,739,103Liabilities 2022: $0Net Assets 2022: $33,739,1032022Assets 2023: $36,037,050Liabilities 2023: $0Net Assets 2023: $36,037,0502023Assets 2024: $39,044,065Liabilities 2024: $0Net Assets 2024: $39,044,0652024

Highlighted filing

2014

Assets$27,249,342
Liabilities$0
Net Assets$27,249,342
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $85,1872010Expenses 2012: $554,9472012Expenses 2013: $774,6662013Revenue 2014: $2,586,928Expenses 2014: $1,073,236Net Income 2014: $1,513,6922014Revenue 2015: $1,808,717Expenses 2015: $894,912Net Income 2015: $913,8052015Revenue 2016: $706,052Expenses 2016: $805,843Net Income 2016: -$99,7912016Revenue 2017: $1,806,405Expenses 2017: $777,951Net Income 2017: $1,028,4542017Revenue 2018: $1,339,604Expenses 2018: $965,271Net Income 2018: $374,3332018Revenue 2019: $1,831,789Expenses 2019: $968,300Net Income 2019: $863,4892019Revenue 2020: $1,182,145Expenses 2020: $974,292Net Income 2020: $207,8532020Revenue 2021: $2,648,607Expenses 2021: $989,606Net Income 2021: $1,659,0012021Revenue 2022: $2,585,544Expenses 2022: $1,038,537Net Income 2022: $1,547,0072022Revenue 2023: $1,715,202Expenses 2023: $1,036,315Net Income 2023: $678,8872023Revenue 2024: $698,207Expenses 2024: $1,349,091Net Income 2024: -$650,8842024

Highlighted filing

2014

Revenue$2,586,928
Expenses$1,073,236
Net Income$1,513,692
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.0
Gross Receipts
$15,434,923
Mission and Program Overview

Mission

To support the cerebral palsy research foundation of kansas

Supporting of 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$24,734,442$27,249,342▲ $2,514,900
Total Assets$24,734,442$27,249,342▲ $2,514,900
Liabilities
Other Liabilities$136,139$0▼ $136,139
Total Liabilities$136,139$0▼ $136,139
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,297,848$22,066,479▲ $768,631
Temporarily Rstr Net Assets$3,300,455$5,182,863▲ $1,882,408
Total Net Assets Fund Balance$24,598,303$27,249,342▲ $2,651,039
Total Liabilities and Net Assets / Fund Balance$24,734,442$27,249,342▲ $2,514,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$25,680,434--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$24,598,303-▲ $3,724,275$997,447$27,249,342
2012$22,674,983-▲ $2,697,986$709,098$24,598,303
2011$23,475,626-▼ $245,696$494,075$22,674,983
2010$19,999,701-▲ $3,915,107$379,616$23,475,626
2009$18,167,959-▲ $1,916,926$23,725$19,999,701
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleOtherTotal
Marsha AndersonSecretary/treasurer$101,676$101,676

Board Members and Trustees

NameTitle
Daniel TaylorPresident
Daniel Taylor JrBoard Member
Leslie G RuddBoard Member
Marvin O LongBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,586,928
Other Revenue
$0
Change in Net Assets
$1,513,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,586,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,137,347
Total Revenue per Audited Statements
$3,724,275
Total Revenue per Form 990
$2,586,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,236
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
Payments to Affiliates$983,861--$983,861
Fees for Service Investment Mgmnt Fees-$75,789-$75,789
Fees for Services Other$13,586--$13,586
Total Functional Expenses$997,447$75,789$0$1,073,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,073,236
Total Expenses per Audited Statements$1,073,236
Total Expenses per Form 990$1,073,236
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Daniel taylor is the father of daniel taylor, jr.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the financial statements prior to those numbers being entered on the 990. The president and the secretary/treasurer review the 990 prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“A policy is in place and there are no current conflicts. The organization has implemented procedures that will allow annual verification of compliance with their conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“Not published. Available upon request.”

Form 990, Part VI, Section C, Line 19

“Not published. Available upon request.”

Filing and Contact Details

Filer

EIN
48-1073898
Phone
3166881888

Signing Officer

Name
Marla Brockmeyer
Title
CFO
Phone
3166881888
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Brockmeyer
Formed
1989
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Robert W Decker
Phone
3162646111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To support the cerebral palsy foundation of kansas, inc.”

PART X, LINE 2:

“Management is of the opinion that there are no uncertain tax positions that would cause a material misstatement in the financial statements.”

Raw XML Appendix381 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING OF 501(C)(3) ORGANIZATION
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARLA BROCKMEYER
IRS990/BooksInCareOfDetail/PhoneNum03166881888
IRS990/BooksInCareOfDetail/USAddress/AddressLine105111 E 21ST
IRS990/BooksInCareOfDetail/USAddress/City0WICHITA
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode067208
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02586928
IRS990/CYOtherExpensesAmt01073236
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01513692
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01073236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02586928
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT TO CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0997447
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013586
IRS990/FeesForServicesOtherGrp/TotalAmt013586
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt075789
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt075789
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49827
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE G RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL TAYLOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARVIN O LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt491849
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01911098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014759093
IRS990/GrossReceiptsAmt015434923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0675830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0675830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024734442
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027249342
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012847995
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024598303
IRS990/NetAssetsOrFundBalancesEOYAmt027249342
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01911098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01911098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01137347
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0136139
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0983861
IRS990/PaymentsToAffiliatesGrp/TotalAmt0983861
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021297848
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022066479
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARLA BROCKMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01271976
IRS990/PYOtherExpensesAmt0774666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0547991
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0774666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01322657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01513692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02586928
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237314938
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0983861
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0983861
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt075789
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024598303
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027249342
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03724275
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0997447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt065568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022674983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024598303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02697986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0709098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt060872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023475626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022674983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-245696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0494075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt059566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019999701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023475626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03915107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0379616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt061459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018167959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019999701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01916926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt023725
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01073236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01137347
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01568908
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt125680434
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92400
IRS990ScheduleD/RevenueNotReportedAmt01137347
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02586928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE CEREBRAL PALSY FOUNDATION OF KANSAS, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD CAUSE A MATERIAL MISSTATEMENT IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt027249342
IRS990ScheduleD/TotalExpensesPerForm990Amt01073236
IRS990ScheduleD/TotalRevenuePerForm990Amt02586928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03724275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01073236
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL TAYLOR IS THE FATHER OF DANIEL TAYLOR, JR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS PRIOR TO THOSE NUMBERS BEING ENTERED ON THE 990. THE PRESIDENT AND THE SECRETARY/TREASURER REVIEW THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A POLICY IS IN PLACE AND THERE ARE NO CURRENT CONFLICTS. THE ORGANIZATION HAS IMPLEMENTED PROCEDURES THAT WILL ALLOW ANNUAL VERIFICATION OF COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT PUBLISHED. AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT PUBLISHED. AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237314938
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO AND PERFORM SPECIFIC TASKS TO AID THE SEVERELY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A) (VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105111 E 21ST STREET NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WICHITA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode067208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03300455
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05182863
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024734442
IRS990/TotalAssetsEOYAmt027249342
IRS990/TotalAssetsGrp/BOYAmt024734442
IRS990/TotalAssetsGrp/EOYAmt027249342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0997447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01073236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136139
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0136139
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024598303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027249342
IRS990/TotalOtherCompensationAmt09827
IRS990/TotalProgramServiceExpensesAmt0997447
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0675830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01911098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02586928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024734442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027249342
IRS990/TotReportableCompRltdOrgAmt091849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105111 E 21ST ST
IRS990/USAddress/City0WICHITA
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA BROCKMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03166881888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CEREBRAL PALSY RESEARCH ENDOWMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CERE
ReturnHeader/Filer/EIN0481073898
ReturnHeader/Filer/PhoneNum03166881888
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8217
ReturnHeader/Filer/USAddress/City0WICHITA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481209864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HIEBERT & DECKER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 W DOUGLAS SUITE 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067202
ReturnHeader/PreparerPersonGrp/PhoneNum03162646111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W DECKER
ReturnHeader/ReturnTs02014-12-19T16:18:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,249,342
Liabilities
$0
Net assets
$27,249,342
Revenue
$2,586,928
Expenses
$1,073,236
Net income
$1,513,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.00$39.0$0.70$1.35$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.00$36.0$1.72$1.04$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.00$33.7$2.59$1.04$1.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$0.00$39.6$2.65$0.99$1.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.00$31.2$1.18$0.97$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.00$30.9$1.83$0.97$0.86
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.00$29.7$1.34$0.97$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.00$28.6$1.81$0.78$1.03
2016Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$0.71$0.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$1.81$0.89$0.91
2014Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$2.59$1.07$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.14$24.6$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.25$22.7$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.45$20.0$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits