Civic Intelligence

Central Kansas Medical Center Foundation Inc

990 • Fiscal year 2014 • EIN 48-6120330

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 24, 2014

Organization ProfileN/A
3515 Broadway67530

(620) 786-6136

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,879,807

Up $312,723 (+20%) from 2013

Net Assets

Up

$1,873,084

Up $318,322 (+20%) from 2013

Liabilities

Down

$6,723

Down $5,599 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

$193,807

No earlier filing loaded for comparison.

Expenses

Down

$100,575

Down $20,142 (-17%) from 2013

Net Income

$93,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,059,894Liabilities 2010: $28,189Net Assets 2010: $1,031,7052010Assets 2011: $1,300,725Liabilities 2011: $14,428Net Assets 2011: $1,286,2972011Assets 2012: $1,356,334Liabilities 2012: $10,583Net Assets 2012: $1,345,7512012Assets 2013: $1,567,084Liabilities 2013: $12,322Net Assets 2013: $1,554,7622013Assets 2014: $1,879,807Liabilities 2014: $6,723Net Assets 2014: $1,873,0842014

Highlighted filing

2014

Assets$1,879,807
Liabilities$6,723
Net Assets$1,873,084
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $807,7682010Expenses 2011: $89,9072011Expenses 2012: $705,1662012Expenses 2013: $120,7172013Revenue 2014: $193,807Expenses 2014: $100,575Net Income 2014: $93,2322014

Highlighted filing

2014

Revenue$193,807
Expenses$100,575
Net Income$93,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 24, 2014
Return Version
2013v3.1
Gross Receipts
$249,178
Mission and Program Overview

Mission

To support central kansas medical center operating as st rose ambulatory and surgery center by raising philanthropic funds for the purchase of equipment and various building projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,494,506$1,838,049▲ $343,543
Cash and Non-Interest-Bearing Accounts$40,330$31,625▼ $8,705
Savings and Temporary Cash Investments$26,118$5,133▼ $20,985
Accounts Receivable$1,130$0▼ $1,130
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,567,084$1,879,807▲ $312,723
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$6,642$4,265▼ $2,377
Accounts Payable and Accrued Expenses$5,680$2,458▼ $3,222
Total Liabilities$12,322$6,723▼ $5,599
Net Assets / Fund Balance
Unrestricted Net Assets$669,373$1,075,977▲ $406,604
Temporarily Rstr Net Assets$885,389$797,107▼ $88,282
Total Net Assets Fund Balance$1,554,762$1,873,084▲ $318,322
Total Liabilities and Net Assets / Fund Balance$1,567,084$1,879,807▲ $312,723
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian HarrisonChairman
Mark MingenbackExecutive Director
Alan MoederTrustee
Jim ArmatysTrustee
Kevin KellerTrustee
Sheryl CheelyTrustee
Leanne IrsikEx-officio
Amanda VaughnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,849
Program Service Revenue
$0
Investment Income
$27,080
Other Revenue
$39,878
All Other Contributions
$111,134
Change in Net Assets
$93,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,530
Total Fundraising Expense$55,371
Grants and Similar Amounts Paid$32,045
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,045--$32,045
Office Expenses-$186-$186
Other Expenses-$180$55,371$180
Travel-$44-$44
All Other Expenses-$40-$40
Total Functional Expenses$32,045$13,159$55,371$100,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-0543724--Medical Assistance & Equipment$32,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,249
Fundraising Direct Expenses$55,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$110,964$95,249$5,106$90,143
Total Events$110,964$95,249$55,371$39,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Organizations$4,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Fiscal Director and the Executive Director before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request.”

Filing and Contact Details

Filer

EIN
48-6120330
Phone
6207866136

Signing Officer

Name
Mark Mingenback
Title
Executive Director
Signed
2014-12-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Douglas M Volkland
Phone
6207922588
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/TotalLiabilityAmt04265
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055371
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04867
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095249
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039878
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt030398
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt030398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05106
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt032045
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL ASSISTANCE & EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST ROSE AMBULATORY & SURGERY
IRS990ScheduleI/RecipientTable/RecipientEIN0480543724
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103515 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/City0GREAT BEND
IRS990ScheduleI/RecipientTable/USAddress/State0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode067530
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUIRES REPORTING AND DOCUMENTATION FOR USE OF GRANTS AND ASSISTANCE FROM THE SUPPORTED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1188920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2116192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt24977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMANDA VAUGHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEANNE IRSIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK MINGENBACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1217709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2132005
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Fiscal Director and the Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0885389
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0797107
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01567084
IRS990/TotalAssetsEOYAmt01879807
IRS990/TotalAssetsGrp/BOYAmt01567084
IRS990/TotalAssetsGrp/EOYAmt01879807
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,879,807
Liabilities
$6,723
Net assets
$1,873,084
Revenue
$193,807
Expenses
$100,575
Net income
$93,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.19$0.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.81