Civic Intelligence

Kansas Cosmosphere Foundation

990 • Fiscal year 2016 • EIN 74-2856815

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileN/A
1100 North PlumHutchinson, KS 67501

(620) 662-2305

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,797,178

Down $205,366 (-6.8%) from 2015

Net Assets

Down

$2,734,654

Down $184,871 (-6.3%) from 2015

Liabilities

Down

$62,524

Down $20,495 (-25%) from 2015

Revenue And Expenses

Revenue

Down

$137,774

Down $799,235 (-85%) from 2015

Expenses

Down

$461,968

Down $1,264,956 (-73%) from 2015

Net Income

Up

-$324,194

Up $465,721 (+59%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,673,916Liabilities 2010: $106,434Net Assets 2010: $2,567,4822010Assets 2011: $2,530,112Liabilities 2011: $11,425Net Assets 2011: $2,518,6872011Assets 2012: $2,717,001Liabilities 2012: $31,200Net Assets 2012: $2,685,8012012Assets 2013: $2,676,634Liabilities 2013: $11,204Net Assets 2013: $2,665,4302013Assets 2014: $3,857,954Liabilities 2014: $148,853Net Assets 2014: $3,709,1012014Assets 2015: $3,002,544Liabilities 2015: $83,019Net Assets 2015: $2,919,5252015Assets 2016: $2,797,178Liabilities 2016: $62,524Net Assets 2016: $2,734,6542016Assets 2017: $3,127,879Liabilities 2017: $51,694Net Assets 2017: $3,076,1852017Assets 2018: $2,992,369Liabilities 2018: $10,573Net Assets 2018: $2,981,7962018Assets 2019: $3,332,821Liabilities 2019: $145,296Net Assets 2019: $3,187,5252019Assets 2020: $2,519,647Liabilities 2020: $599Net Assets 2020: $2,519,0482020Assets 2021: $3,361,806Liabilities 2021: $146,493Net Assets 2021: $3,215,3132021Assets 2022: $2,715,614Liabilities 2022: $1,269Net Assets 2022: $2,714,3452022Assets 2023: $4,155,408Liabilities 2023: $0Net Assets 2023: $4,155,4082023Assets 2024: $3,529,870Liabilities 2024: $106,240Net Assets 2024: $3,423,6302024

Highlighted filing

2016

Assets$2,797,178
Liabilities$62,524
Net Assets$2,734,654
Open 2016 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $118,7152010Revenue 2011: $58,845Expenses 2011: $87,329Net Income 2011: -$28,4842011Expenses 2012: $228,3692012Revenue 2013: $245,480Expenses 2013: $476,929Net Income 2013: -$231,4492013Revenue 2014: $1,761,922Expenses 2014: $850,401Net Income 2014: $911,5212014Revenue 2015: $937,009Expenses 2015: $1,726,924Net Income 2015: -$789,9152015Revenue 2016: $137,774Expenses 2016: $461,968Net Income 2016: -$324,1942016Revenue 2017: $679,347Expenses 2017: $613,965Net Income 2017: $65,3822017Revenue 2018: $440,386Expenses 2018: $397,506Net Income 2018: $42,8802018Revenue 2019: $1,010,676Expenses 2019: $1,146,728Net Income 2019: -$136,0522019Revenue 2020: $62,271Expenses 2020: $937,008Net Income 2020: -$874,7372020Revenue 2021: $945,527Expenses 2021: $541,859Net Income 2021: $403,6682021Revenue 2022: $249,834Expenses 2022: $210,719Net Income 2022: $39,1152022Revenue 2023: $1,117,763Expenses 2023: $105,708Net Income 2023: $1,012,0552023Revenue 2024: $151,957Expenses 2024: $1,196,370Net Income 2024: -$1,044,4132024

Highlighted filing

2016

Revenue$137,774
Expenses$461,968
Net Income-$324,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$137,774
Mission and Program Overview

Mission

To provide long-term financial support to cosmosphere, inc.

The primary purpose is to provide long-term financial support to cosmosphere inc., a separate 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,983,215$2,046,334▲ $63,119
Cash and Non-Interest-Bearing Accounts$372,254$323,603▼ $48,651
Pledges and Grants Receivable$495,248$305,038▼ $190,210
Accounts Receivable$118,897$110,916▼ $7,981
Other Notes and Loans Receivable, Net$32,930$11,287▼ $21,643
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,002,544$2,797,178▼ $205,366
Liabilities
Accounts Payable and Accrued Expenses$83,019$62,524▼ $20,495
Total Liabilities$83,019$62,524▼ $20,495
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,443,448$1,246,056▼ $197,392
Permanently Rstr Net Assets$1,012,610$1,048,660▲ $36,050
Unrestricted Net Assets$463,467$439,938▼ $23,529
Total Net Assets Fund Balance$2,919,525$2,734,654▼ $184,871
Total Liabilities and Net Assets / Fund Balance$3,002,544$2,797,178▼ $205,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,114$5,114

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,456,058$119,506▲ $107,193-$2,294,716
2015$3,145,359$917,934▲ $23,906-$2,456,058
2014$1,631,318$1,736,851▲ $89,538-$3,145,359
2013$1,418,830$187,317▲ $169,450-$1,631,318
2012$1,300,357$208,558▲ $126,678-$1,418,830
Compensation and Service Providers

Board Members and Trustees

NameTitle
Russell ReinertChair
Buz CarpenterDirector
Darla NealDirector
David KerrDirector
Dell SwearerDirector
Eric SteinleDirector
Gordon BrownDirector
Lowell PeacheyDirector
Tom GillerDirector
Richard HollowellC.e.o.
Revenue and Support

Revenue Composition

Contributions and Grants
$120,301
Program Service Revenue
$0
Investment Income
$17,473
Other Revenue
$0
All Other Contributions
$120,301
Change in Net Assets
$-324,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,324
Total Revenue per Audited Statements
$277,098
Total Revenue per Form 990
$137,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$441,869
Other Expenses$20,099
Total Fundraising Expense$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$441,869--$441,869
Other Expenses-$99$10,000$99
Total Functional Expenses$441,869$10,099$10,000$461,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,968
Total Expenses per Audited Statements$461,968
Total Expenses per Form 990$461,968
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cosmosphere IncHutchinson, KS501(c)(3)Provide Financial Support$441,869
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President & controlloer of supported organization review prior to filing. The governing body reviews at the following board meeting.”

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

“BOARD CHAIR REVIEWS”

Form 990, Part VI, Section C, Line 19

“Available upon request at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Kansas Cosmosphere Foundation
EIN
74-2856815
Phone
6206622305
Address
1100 NORTH PLUM, HUTCHINSON, KS 67501

Signing Officer

Name
Steven Birdsall
Title
Controller
Phone
6206659358
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hollowell
Formed
1997
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Billy J Klug
Phone
6206690461
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: consistent with prior years, the audit committee assumes responsibility.”

Financial Statement Notes

PART V, LINE 4:

“Provide long-term financial support to cosmosphere, inc.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02456058
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0119506
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02294716
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0388041
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03145359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0917934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02456058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01631141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01631318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01736851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03145359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0312348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01418830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0187317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01631318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0144279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01300357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0208558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01418830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0216763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126678
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05114
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0461968
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139324
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.45700
IRS990ScheduleD/RevenueNotReportedAmt0139324
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0137774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE LONG-TERM FINANCIAL SUPPORT TO COSMOSPHERE, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.54300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0461968
IRS990ScheduleD/TotalRevenuePerForm990Amt0137774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461968
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0441869
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COSMOSPHERE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0486120520
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 N PLUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUTCHINSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMON MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT & CONTROLLOER OF SUPPORTED ORGANIZATION REVIEW PRIOR TO FILING. THE GOVERNING BODY REVIEWS AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CHAIR REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, LINE 2C: CONSISTENT WITH PRIOR YEARS, THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COSMOSPHERE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0486120520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 N PLUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUTCHINSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01443448
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01246056
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03002544
IRS990/TotalAssetsEOYAmt02797178
IRS990/TotalAssetsGrp/BOYAmt03002544
IRS990/TotalAssetsGrp/EOYAmt02797178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083019
IRS990/TotalLiabilitiesEOYAmt062524
IRS990/TotalLiabilitiesGrp/BOYAmt083019
IRS990/TotalLiabilitiesGrp/EOYAmt062524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02919525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02734654

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,797,178
Liabilities
$62,524
Net assets
$2,734,654
Revenue
$137,774
Expenses
$461,968
Net income
-$324,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.11$3.42$0.15$1.20$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$1.12$0.11$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.71$0.25$0.21$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.15$3.22$0.95$0.54$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.06$0.94$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.15$3.19$1.01$1.15$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.01$2.98$0.44$0.40$0.04
2017Summary only. Only limited summary data is available for this year.$3.13$0.05$3.08$0.68$0.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.73$0.14$0.46$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.08$2.92$0.94$1.73$0.79
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.15$3.71$1.76$0.85$0.91
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.25$0.48$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.03$2.69$0.23
2011Summary only. Only limited summary data is available for this year.$2.53$0.01$2.52$0.06$0.09$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.11$2.57$0.12