Civic Intelligence

International Milling Education Foundation

990 • Fiscal year 2018 • EIN 20-0411324

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.IAOM.INFO/IMEF
12351 W 96th Terrace Suite 100Lenexa, KS 66215

(913) 338-3377

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$141,453

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 90.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,134,257

Up $38,367 (+3.5%) from 2017

Net Assets

Up

$1,134,055

Up $39,715 (+3.6%) from 2017

Liabilities

Down

$202

Down $1,348 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin96th percentile

Revenue

Up

$156,555

Up $55,926 (+56%) from 2017

Expenses

Up

$36,467

Up $16,154 (+80%) from 2017

Net Income

Up

$120,088

Up $39,772 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $434,648Liabilities 2011: $6,329Net Assets 2011: $428,3192011Assets 2012: $521,974Liabilities 2012: $0Net Assets 2012: $521,9742012Assets 2013: $740,909Liabilities 2013: $0Net Assets 2013: $740,9092013Assets 2014: $801,870Liabilities 2014: $7,571Net Assets 2014: $794,2992014Assets 2015: $816,592Liabilities 2015: $0Net Assets 2015: $816,5922015Assets 2016: $914,938Liabilities 2016: $3,415Net Assets 2016: $911,5232016Assets 2017: $1,095,890Liabilities 2017: $1,550Net Assets 2017: $1,094,3402017Assets 2018: $1,134,257Liabilities 2018: $202Net Assets 2018: $1,134,0552018Assets 2019: $1,452,050Liabilities 2019: $1,034Net Assets 2019: $1,451,0162019Assets 2020: $1,690,934Liabilities 2020: $2,264Net Assets 2020: $1,688,6702020Assets 2021: $1,969,073Liabilities 2021: $3,073Net Assets 2021: $1,966,0002021Assets 2022: $1,736,643Liabilities 2022: $2,919Net Assets 2022: $1,733,7242022Assets 2023: $2,086,479Liabilities 2023: $4,772Net Assets 2023: $2,081,7072023Assets 2024: $2,396,540Liabilities 2024: $2,635Net Assets 2024: $2,393,9052024

Highlighted filing

2018

Assets$1,134,257
Liabilities$202
Net Assets$1,134,055
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $121,856Expenses 2011: $18,934Net Income 2011: $102,9222011Expenses 2012: $35,8722012Revenue 2013: $187,262Expenses 2013: $16,803Net Income 2013: $170,4592013Revenue 2014: $75,878Expenses 2014: $24,314Net Income 2014: $51,5642014Revenue 2015: $81,620Expenses 2015: $44,555Net Income 2015: $37,0652015Revenue 2016: $117,923Expenses 2016: $64,714Net Income 2016: $53,2092016Revenue 2017: $100,629Expenses 2017: $20,313Net Income 2017: $80,3162017Revenue 2018: $156,555Expenses 2018: $36,467Net Income 2018: $120,0882018Revenue 2019: $123,255Expenses 2019: $16,538Net Income 2019: $106,7172019Revenue 2020: $86,232Expenses 2020: $16,938Net Income 2020: $69,2942020Revenue 2021: $153,828Expenses 2021: $32,253Net Income 2021: $121,5752021Revenue 2022: $112,047Expenses 2022: $32,146Net Income 2022: $79,9012022Revenue 2023: $135,251Expenses 2023: $27,556Net Income 2023: $107,6952023Revenue 2024: $143,734Expenses 2024: $69,088Net Income 2024: $74,6462024

Highlighted filing

2018

Revenue$156,555
Expenses$36,467
Net Income$120,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$225,681
Mission and Program Overview

Mission

To strengthen the grain milling industry through educational programs, professional development efforts and research projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,060,475$1,123,984▲ $63,509
Savings and Temporary Cash Investments$34,121$9,533▼ $24,588
Total Assets$1,095,890$1,134,257▲ $38,367
Other Assets Total$1,294$740▼ $554
Liabilities
Other Liabilities$1,550$0▼ $1,550
Accounts Payable and Accrued Expenses-$202-
Total Liabilities$1,550$202▼ $1,348
Net Assets / Fund Balance
Unrestricted Net Assets$987,090$978,205▼ $8,885
Temporarily Rstr Net Assets$107,250$155,850▲ $48,600
Total Net Assets Fund Balance$1,094,340$1,134,055▲ $39,715
Total Liabilities and Net Assets / Fund Balance$1,095,890$1,134,257▲ $38,367
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Melinda FarrisTreasurer/secretary$141,453$141,453

Board Members and Trustees

NameTitle
David JansenBoard President
Randy GarvertBoard Vice President
David ByersTrustee
Drew StewartTrustee
Ian SlimmonTrustee
La Vern HuepenbeckerTrustee
Mark WattTrustee
Pat EberleTrustee
Regan DoyleTrustee
Stephen BanksTrustee
Stephen MosierTrustee
Steve MatsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$147,966
Program Service Revenue
$0
Investment Income
$30,649
Other Revenue
$-22,060
All Other Contributions
$103,021
Change in Net Assets
$120,088

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$9,272Cost
Other Non Cash Contri Table12$9,024Cost
Other Non Cash Contri Table1$8,000Cost
Other Non Cash Contri Table3$4,700Cost
Other Non Cash Contri Table2$2,400Cost
Books and Publications-$800Cost
Food Inventory1$500Cost
Total Noncash Contributions19$34,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,304,884
Total Revenue per Audited Statements
$1,461,439
Total Revenue per Form 990
$156,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,250
Other Expenses$10,217
Total Fundraising Expense$5,844
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,500--$23,500
Fees for Service Investment Mgmnt Fees-$3,250$3,249$6,499
Grants to Domestic Individuals$2,750--$2,750
Other Expenses-$627$54$681
Advertising$108$47$8$163
Office Expenses$60--$60
Total Functional Expenses$26,418$4,205$5,844$36,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,493,572
Expenses Not Reported on Form 990$1,457,105
Expenses per Audited Statements$36,467
Total Expenses per Form 990$36,467
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kansas State University FoundationManhattan, KS170(b)(1)(a)(iv)Scholarships & Support for Milling Lab$23,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,351
Fundraising Gross Income$24,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$69,236$24,291$43,201$-18,910
Total Events$69,236$24,291$46,351$-22,060
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
No
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
Yes
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 A, Line 2

“Stephen mosier and stephen banks are co-workers of grain craft david jansen and la vern huepenbecker are co-workers of siemer milling co. Randall garvert and david byers are co-workers of arden mills”

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

“The secretary of the organization reviews form 990 and presents it to the executive committee before filing”

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

“The organization's conflict of interest policy is reviewed at each board meeting and signed by members of the board of directors”

Form 990, Part VI, Section B, Line 15B

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
International Milling Education
EIN
20-0411324
Phone
9133383377
Address
12351 W 96TH TERRACE SUITE 100, LENEXA, KS 66215

Signing Officer

Name
Melinda Farris
Title
Secretary
Phone
9133383377
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Farris
Formed
2003
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
40

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“Iaom is a nonprofit organization exempt from federal income taxes under section 501(c)(6) of the internal revenue code. Imef is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Imef has been classified as a publicly-supported entity, which is not a private foundation under section 509(a) of the code. Iaom and imef have adopted the provisions of the fasb asc 740-10 as it might apply to their financial transactions. The organization's policy is to record a liability for any tax provision that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2018 and 2017, and accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for iaom revenue in consolidated financial statements 1,338,255. Special event direct expenses 46,351. Non-cash contribution revenue adjustment 650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for iaom expenses in consolidated financial statements 1,410,103. Special event direct expense 46,351. Non-cash contribution revenue adjustment expensed 650. Rounding 1.”

Raw XML AppendixShowing 400 of 540 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/OfficeExpensesGrp/TotalAmt060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01294
IRS990/OtherAssetsTotalGrp/EOYAmt0740
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02533
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1627
IRS990/OtherExpensesGrp/TotalAmt02814
IRS990/OtherExpensesGrp/TotalAmt1681
IRS990/OtherLiabilitiesGrp/BOYAmt01550
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELINDA FARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011250
IRS990/PYInvestmentIncomeAmt025456
IRS990/PYOtherExpensesAmt09063
IRS990/PYOtherRevenueAmt0-7749
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080316
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096192
IRS990ScheduleA/InvestmentIncomeCYPct00.16090
IRS990ScheduleA/InvestmentIncomePYPct00.14320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027759
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027759
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79260
IRS990ScheduleA/PublicSupportPY509Pct00.85680
IRS990ScheduleA/PublicSupportTotal509Amt0473703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067988
IRS990ScheduleA/Total509Grp/TotalAmt0473703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt01457105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt036467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-80372
IRS990ScheduleD/OtherExpensesIncludedAmt01457105
IRS990ScheduleD/OtherRevenueAmt01385256
IRS990ScheduleD/RevenueNotReportedAmt01304884
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0156555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IAOM IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. IMEF IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IMEF HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ENTITY, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. IAOM AND IMEF HAVE ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THEIR FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX PROVISION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2018 AND 2017, AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR IAOM REVENUE IN CONSOLIDATED FINANCIAL STATEMENTS 1,338,255. SPECIAL EVENT DIRECT EXPENSES 46,351. NON-CASH CONTRIBUTION REVENUE ADJUSTMENT 650.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR IAOM EXPENSES IN CONSOLIDATED FINANCIAL STATEMENTS 1,410,103. SPECIAL EVENT DIRECT EXPENSE 46,351. NON-CASH CONTRIBUTION REVENUE ADJUSTMENT EXPENSED 650. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt036467
IRS990ScheduleD/TotalRevenuePerForm990Amt0156555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01461439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01493572
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22060
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043201
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt023500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(IV)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS & SUPPORT FOR MILLING LAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KANSAS STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0480667209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 KIMBALL AVE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANHATTAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066502
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0800
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt09272
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TICKETS TO EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ELECTRONICS AND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRAVEL PACKAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3DINING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09024
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,257
Liabilities
$202
Net assets
$1,134,055
Revenue
$156,555
Expenses
$36,467
Net income
$120,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.39$0.14$0.07$0.07
2023Summary only. Only limited summary data is available for this year.$2.09$0.00$2.08$0.14$0.03$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.73$0.11$0.03$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.15$0.03$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.09$0.02$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.12$0.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.04$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.09$0.10$0.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.12$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.08$0.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.19$0.02$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.04
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.43$0.12$0.02$0.10