Civic Intelligence

Central Kansas Community Foundation

990 • Fiscal year 2015 • EIN 48-1221368

Jan 01, 2015 to Dec 31, 2015 • Filed on May 08, 2016

Organization Profilewww.centralkansascf.org
301 N Main Suite 200Newton, KS 67114

(316) 283-5474

Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$69,800

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$18,673,974

Down $34,357 (-0.2%) from 2014

Net Assets

Down

$15,847,843

Down $30,879 (-0.2%) from 2014

Liabilities

Down

$2,826,131

Down $3,478 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

Down

$2,115,517

Down $614,225 (-23%) from 2014

Expenses

Up

$1,215,829

Up $294 (+0.0%) from 2014

Net Income

Down

$899,688

Down $614,519 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,104,492Liabilities 2010: $1,863,331Net Assets 2010: $9,241,1612010Assets 2011: $11,006,930Liabilities 2011: $1,168,668Net Assets 2011: $9,838,2622011Assets 2012: $14,263,660Liabilities 2012: $1,382,366Net Assets 2012: $12,881,2942012Assets 2013: $18,500,080Liabilities 2013: $2,852,056Net Assets 2013: $15,648,0242013Assets 2014: $18,708,331Liabilities 2014: $2,829,609Net Assets 2014: $15,878,7222014Assets 2015: $18,673,974Liabilities 2015: $2,826,131Net Assets 2015: $15,847,8432015Assets 2016: $20,473,264Liabilities 2016: $3,278,261Net Assets 2016: $17,195,0032016Assets 2017: $22,309,703Liabilities 2017: $2,999,252Net Assets 2017: $19,310,4512017Assets 2018: $20,236,513Liabilities 2018: $2,200,372Net Assets 2018: $18,036,1412018Assets 2019: $23,589,856Liabilities 2019: $2,555,901Net Assets 2019: $21,033,9552019Assets 2020: $25,760,451Liabilities 2020: $2,736,328Net Assets 2020: $23,024,1232020Assets 2021: $29,633,679Liabilities 2021: $2,795,994Net Assets 2021: $26,837,6852021Assets 2022: $28,218,901Liabilities 2022: $2,386,551Net Assets 2022: $25,832,3502022Assets 2023: $31,006,145Liabilities 2023: $2,551,213Net Assets 2023: $28,454,9322023Assets 2024: $33,898,570Liabilities 2024: $4,147,111Net Assets 2024: $29,751,4592024

Highlighted filing

2015

Assets$18,673,974
Liabilities$2,826,131
Net Assets$15,847,843
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $952,4582010Expenses 2011: $780,0702011Expenses 2012: $771,2972012Revenue 2013: $2,934,523Expenses 2013: $1,208,976Net Income 2013: $1,725,5472013Revenue 2014: $2,729,742Expenses 2014: $1,215,535Net Income 2014: $1,514,2072014Revenue 2015: $2,115,517Expenses 2015: $1,215,829Net Income 2015: $899,6882015Revenue 2016: $1,847,288Expenses 2016: $1,424,413Net Income 2016: $422,8752016Revenue 2017: $3,172,274Expenses 2017: $1,377,993Net Income 2017: $1,794,2812017Revenue 2018: $2,668,063Expenses 2018: $1,993,051Net Income 2018: $675,0122018Revenue 2019: $2,127,589Expenses 2019: $1,531,691Net Income 2019: $595,8982019Revenue 2020: $2,534,986Expenses 2020: $1,674,525Net Income 2020: $860,4612020Revenue 2021: $4,302,393Expenses 2021: $2,206,175Net Income 2021: $2,096,2182021Revenue 2022: $4,926,437Expenses 2022: $1,978,763Net Income 2022: $2,947,6742022Revenue 2023: $5,185,984Expenses 2023: $4,993,995Net Income 2023: $191,9892023Revenue 2024: $6,049,535Expenses 2024: $5,116,040Net Income 2024: $933,4952024

Highlighted filing

2015

Revenue$2,115,517
Expenses$1,215,829
Net Income$899,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 8, 2016
Return Version
2015v2.1
Gross Receipts
$13,951,209
Mission and Program Overview

Mission

Building stronger communities through charitable giving

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,286,095$16,498,233▼ $787,862
Savings and Temporary Cash Investments$895,121$1,427,568▲ $532,447
Pledges and Grants Receivable$16,654$6,595▼ $10,059
Land, Buildings, and Equipment, Net$6,473$5,145▼ $1,328
Prepaid Expenses and Deferred Charges$24,652$4,122▼ $20,530
Total Assets$18,708,331$18,673,974▼ $34,357
Other Assets Total$479,336$732,311▲ $252,975
Liabilities
Other Liabilities$2,817,800$2,808,833▼ $8,967
Accounts Payable and Accrued Expenses$11,809$17,298▲ $5,489
Total Liabilities$2,829,609$2,826,131▼ $3,478
Net Assets / Fund Balance
Unrestricted Net Assets$14,458,176$14,446,983▼ $11,193
Permanently Rstr Net Assets$1,158,049$1,171,855▲ $13,806
Temporarily Rstr Net Assets$262,497$229,005▼ $33,492
Total Net Assets Fund Balance$15,878,722$15,847,843▼ $30,879
Total Liabilities and Net Assets / Fund Balance$18,708,331$18,673,974▼ $34,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,145$2,280$7,425
Other Assets Org$732,311--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$14,405,170$1,007,435▼ $254,498-$14,261,005
2014$14,115,646$898,560▲ $248,934-$14,405,170
2013$11,716,331$1,960,403▲ $1,378,843-$14,115,646
2012$8,800,255$2,475,895▲ $949,668-$11,716,331
2011$8,154,973$1,478,962▼ $264,308-$8,800,255
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan EvansTrusteePT$69,800$69,800

Board Members and Trustees

NameTitle
Jennifer VogtsChair
Melvin SchadlerPast-chair
Tim HodgeVice-chair
Angela TatroExec Director
Brad BartelTrustee
Colin BaileyTrustee
Delores DalkeTrustee
Dick MccallTrustee
Jay HolstineTrustee
Joel GaeddartTrustee
Kathy StuckyTrustee
Linda EwertTrustee
Marjorie WartaTrustee
Michael L BarronTrustee
Nm PattonTrustee
Rod KreieTrustee
Don PatrySecretary
Todd KasitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,417
Program Service Revenue
$190,029
Investment Income
$405,246
Other Revenue
$15,825
All Other Contributions
$1,504,417
Change in Net Assets
$899,688

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$150,000Appraisal
Total Noncash Contributions1$150,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,126,337
Revenue Not Reported on Financial Statements
$-10,820
Revenue Not Reported on Form 990
$-930,567
Other Revenue Adjustments
$-10,820
Total Revenue per Audited Statements
$1,195,770
Total Revenue per Form 990
$2,115,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$765,615
Other Expenses$267,265
Salaries, Compensation, and Employee Benefits$182,949
Total Fundraising Expense$113,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$765,615--$765,615
Other Salaries and Wages$19,200$46,690$31,176$97,066
Fees for Service Investment Mgmnt Fees$0$91,906$0$91,906
Current Officers, Directors, Trustees, and Key Employees$6,980$20,940$41,880$69,800
Occupancy$6,114$12,418$6,114$24,646
Fees for Services Management$0$20,000$0$20,000
Fees for Services Other$0$0$19,183$19,183
Office Expenses$2,541$11,475$2,541$16,557
Payroll Taxes$2,613$6,446$7,024$16,083
Advertising$3,038$6,074$4,472$13,584
Fees for Services Accounting$0$11,008$0$11,008
Conferences and Meetings$8,103$1,012$1,013$10,128
Information Technology$0$5,114$0$5,114
Insurance$221$3,983$221$4,425
Fees for Services Legal$0$3,942$0$3,942
Depreciation Depletion$0$1,328$0$1,328
Other Expenses$0$264$0$264
Total Functional Expenses$852,567$249,638$113,624$1,215,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,226,649
Expenses per Audited Statements$1,215,829
Total Expenses per Form 990$1,215,829
Expenses Not Reported on Form 990$10,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kansas Christian HomeNewton, KS501(c)(3)Operating Support$51,832
Sacred Heart ChurchHalstead, KS-Operating Support$37,816
Usd 373Newton, KS501(c)(3)Operating Support$29,238
Arizona State Univ FdnTempe, AZ501(c)(3)Operating Support$22,582
Family Time Training IncLittleton, CO501(c)(3)Operating Support$22,582
Tennyson Center for ChildrenDenver, CO501(c)(3)Operating Support$22,582
Families & Communities Together IncHillsboro, KS501(c)(3)Operating Support$21,225
Newton Fine Arts AssnNewton, KS501(c)(3)Operating Support$20,487
Hesston CollegeHesston, KS-FIN'L AID & OPERATIONS$20,400
Newton Healthcare CorpNewton, KS501(c)(3)Operating Support$17,467
Kansas State UniversityManhattan, KS501(c)(3)Financial Aid$17,175
Harvey County Health DepartmentNewton, KS501(c)(3)Operating Support$17,096
Usd 410Hillsboro, KS501(c)(3)Operating Support$15,595
Hesston Intergenerational Child Dev CenterHesston, KS501(c)(3)Operating Support$15,580
Leadership Butler IncEl Dorado, KS501(c)(3)Operating Support$13,696
Usd 460Hesston, KS-Operating Support$13,528
Newton Public LibraryNewton, KS501(c)(3)Operating Support$13,208
Trinity Heights Umc FdnNewton, KS-Operating Support$13,066
Newman UniversityWichita, KS-Operating Support$12,500
La Familia Senior Community CtrWichita, KS-Operating Support$12,000
City of HillsboroHillsboro, KS-Operating Support$10,882
International Students IncColorado Springs, CO-Operating Support$10,500
Butler Community CollegeEl Dorado, KS-Financial Aid$10,225
Trinity Heights UmcNewton, KS501(c)(3)Operating Support$9,300
Leadership Marion CountyMarion, KS501(c)(3)Operating Support$9,280
Bethel CollegeNorth Newton, KS501(c)(3)Operating Support$9,233
Harvey County United WayNewton, KS501(c)(3)Operating Support$8,500
Health Ministries Clinic IncNewton, KS-Operating Support$8,216
Family Life Center of Butler CoEl Dorado, KS-Operating Support$8,000
Pittsburg State UniversityPittsburg, KS-Financial Aid$8,000
Hv Co Domestic ViolenceNewton, KS501(c)(3)Operating Support$7,498
Kids Need 2 EatEl Dorado, KS501(c)(3)Operating Support$6,820
PEABODY-BURNS USD #398Peabody, KS-Operating Support$6,658
Friends UniversityWichita, KS501(c)(3)Financial Aid$6,500
University of KansasLawrence, KS501(c)(3)Financial Aid$6,125
Usd 402Augusta, KS501(c)(3)Operating Support$6,047
Wichita State UniversityWichita, KS501(c)(3)Financial Aid$5,700
Ks Learning Center for HealthHalstead, KS-Operating Support$5,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,645
Fundraising Direct Expenses$10,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrock Fest Dinner$5,937$5,937$40$5,897
Golf Tournament$5,335$5,335-$5,335
Total Events$11,272$11,272$4,920$6,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others as Agent$2,435,212
Assets Held for Others as Trustee$363,945
Annuities Payable$9,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Kansas Community Foundation
EIN
48-1221368
Phone
3162835474
Address
301 N MAIN SUITE 200, NEWTON, KS 67114

Signing Officer

Name
Angela Tatro
Title
Executive Director
Phone
3162835474
Signed
2016-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
20

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Amy B Elliott
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed and approved by the finance committee prior to submission”

Pt VI, Line 12C

“Management and the board regularly review activity that may create conflicts of interest”

Pt VI, Line 15A

“The executive committee determines the compensation for the executive director. Salary adjustments are based on an annual evaluation. The organization documents and provides substantiation for the compensation process. There are no other officers or key employees of the organization”

Pt XI

“The finance committee works with newton medical center annually to determine comparable compensation for all key employees”

Form 990EZ, Part II, Line 24

“Pledges Receivable - Net”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Grants Payable”

Form 990EZ, Part II, Line 26

“ANNUITIES PAYABLE”

Form 990EZ, Part II, Line 26

“Assets held for others as agent”

Form 990EZ, Part II, Line 26

“Assets held for others as trustee”

Form 990EZ, Part II, Line 26

“REMAINDER TRUST FUNDS”

Financial Statement Notes

Pt XI, Line 2D

“Change in value of split-interest agreements”

Pt XI, Line 4B

“Special event expenses netted against income”

Pt XII, Line 2D

“Special event expenses netted against income”

Pt V, Line 4

“Endowments used per donor recommendations and foundation guidelines”

Raw XML AppendixShowing 400 of 961 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/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/InsuranceGrp/FundraisingAmt0221
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IRS990/InsuranceGrp/ProgramServicesAmt0221
IRS990/InsuranceGrp/TotalAmt04425
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt016498233
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IRS990/LegalDomicileStateCd0KS
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IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING STRONGER COMMUNITIES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc2BANK FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/TotalAmt138142
IRS990/OtherExpensesGrp/TotalAmt2264
IRS990/OtherLiabilitiesGrp/BOYAmt02817800
IRS990/OtherLiabilitiesGrp/EOYAmt02808833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019200
IRS990/OtherSalariesAndWagesGrp/TotalAmt097066
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06446
IRS990/PayrollTaxesGrp/ProgramServicesAmt02613
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYOtherRevenueAmt010908
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MANAGEMENT FEES 2011: 106244. 2012: 129514. 2013: 164188. 2014: 186949. 2015: 190029.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02627002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01642927
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157982
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144284
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106244
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IRS990ScheduleA/PublicSupportCY509Pct00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,673,974
Liabilities
$2,826,131
Net assets
$15,847,843
Revenue
$2,115,517
Expenses
$1,215,829
Net income
$899,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$4.15$29.8$6.05$5.12$0.93
2023Detailed filing. Detailed filing data is available for this year.$31.0$2.55$28.5$5.19$4.99$0.19
2022Detailed filing. Detailed filing data is available for this year.$28.2$2.39$25.8$4.93$1.98$2.95
2021Detailed filing. Detailed filing data is available for this year.$29.6$2.80$26.8$4.30$2.21$2.10
2020Detailed filing. Detailed filing data is available for this year.$25.8$2.74$23.0$2.53$1.67$0.86
2019Detailed filing. Detailed filing data is available for this year.$23.6$2.56$21.0$2.13$1.53$0.60
2018Detailed filing. Detailed filing data is available for this year.$20.2$2.20$18.0$2.67$1.99$0.68
2017Detailed filing. Detailed filing data is available for this year.$22.3$3.00$19.3$3.17$1.38$1.79
2016Detailed filing. Detailed filing data is available for this year.$20.5$3.28$17.2$1.85$1.42$0.42
2015Detailed filing. Detailed filing data is available for this year.$18.7$2.83$15.8$2.12$1.22$0.90
2014Detailed filing. Detailed filing data is available for this year.$18.7$2.83$15.9$2.73$1.22$1.51
2013Detailed filing. Detailed filing data is available for this year.$18.5$2.85$15.6$2.93$1.21$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.38$12.9$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.17$9.84$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.86$9.24$0.95