Civic Intelligence

Universal K-State Inc

990EZ • Fiscal year 2011 • EIN 20-2329103

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 28, 2011

Organization ProfileN/A
2505 Anderson AveRoom/Suite 10366502
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$429,536

Up $127,807 (+42%) from 2010

Net Assets

Up

$429,536

Up $127,807 (+42%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$134,914

Down $24,765 (-16%) from 2010

Expenses

Down

$7,107

Down $81,828 (-92%) from 2010

Net Income

Up

$127,807

Up $57,063 (+81%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $301,729Net Assets 2010: $301,7292010Assets 2011: $429,536Net Assets 2011: $429,5362011Assets 2012: $350,977Liabilities 2012: $0Net Assets 2012: $350,9772012Assets 2013: $330,006Liabilities 2013: $0Net Assets 2013: $330,0062013Assets 2014: $326,234Liabilities 2014: $0Net Assets 2014: $326,2342014

Highlighted filing

2011

Assets$429,536
Liabilities-
Net Assets$429,536
Open 2011 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2010: $159,679Expenses 2010: $88,935Net Income 2010: $70,7442010Revenue 2011: $134,914Expenses 2011: $7,107Net Income 2011: $127,8072011Revenue 2012: $2,691Expenses 2012: $81,250Net Income 2012: -$78,5592012Revenue 2013: $1,619Expenses 2013: $22,590Net Income 2013: -$20,9712013Revenue 2014: $1,461Expenses 2014: $5,233Net Income 2014: -$3,7722014

Highlighted filing

2011

Revenue$134,914
Expenses$7,107
Net Income$127,807
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 28, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

This corporation shall be organized as a supporting organization to provide support exclusively for kansas state university.

Filing and Contact Details

Filer

EIN
20-2329103
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0KEN STAFFORD
CompensationExplanation/Compensation/PersonName1BRUCE SHUBERT
CompensationExplanation/Compensation/PersonName2RON TREWYN
CompensationExplanation/Compensation/PersonName3SUE MAES
CompensationExplanation/Compensation/PersonName4LYNN CARLIN
CompensationExplanation/Compensation/PersonName5ROB CAFFEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0301729
IRS990EZ/CashSavingsAndInvestments/EOY0429536
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0127807
IRS990EZ/FeesAndOthPymtToIndContractors02500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0134914
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02926
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0301729
IRS990EZ/NetAssetsOrFundBalancesBOY0301729
IRS990EZ/NetAssetsOrFundBalances/EOY0429536
IRS990EZ/NetAssetsOrFundBalancesEOY0429536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10108 ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11105 ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12108 ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13102 COLLEGE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14108 ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15FOUNDATION CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MANHATTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MANHATTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MANHATTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MANHATTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MANHATTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MANHATTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode166506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode466506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode566506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN STAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE SHUBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON TREWYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE MAES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNN CARLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROB CAFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC./TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04607
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THIS CORPORATION SHALL BE ORGANIZED AS A SUPPORTING ORGANIZATION TO PROVIDE SUPPORT EXCLUSIVELY FOR KANSAS STATE UNIVERSITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPMENT AND PROMOTION OF AXIO, AN EDUCATIONAL COURSE MANAGEMENT SYSTEM, FOR USE BY EDUCATIONAL INSTITUTIONS IN MANAGING ONLINE COURSES AND PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07107
IRS990EZ/ProgramServiceRevenue0131988
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10128 DOLE HALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANHATTAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066506
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUGLAS A VON FELDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07855323113
IRS990EZ/TotalAssets/BOY0301729
IRS990EZ/TotalAssets/EOY0429536
IRS990EZ/TotalExpenses07107
IRS990EZ/TotalProgramServiceExpenses07107
IRS990EZ/TotalRevenue0134914
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0480771751
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KANSAS STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FEES 40 MEETING EXPENSES 2,335 OFFICE SUPPLIES 285 PRINTING 1,947 TOTAL 4,607
IRS990ScheduleO/GeneralExplanation/Explanation1THIS CORPORATION SHALL BE ORGANIZED AS A SUPPORTING ORGANIZATION TO PROVIDE SUPPORT EXCLUSIVELY FOR KANSAS STATE UNIVERSITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202329103
ReturnHeader/Filer/Name/BusinessNameLine10UNIVERSAL K-STATE INC
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/Phone07855323113
ReturnHeader/Filer/USAddress/AddressLine102505 ANDERSON AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 103
ReturnHeader/Filer/USAddress/City0MANHATTAN
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-28
ReturnHeader/Officer/Name0BRUCE SHUBERT
ReturnHeader/Officer/Phone07855323113
ReturnHeader/Officer/Title0SECRETARY / TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SINK GORDON & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10COMMERCE BANK TOWER 6TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANHATTAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066502
ReturnHeader/Preparer/Name0MICHAEL E HOLTMAN CPA
ReturnHeader/Preparer/Phone07855370190
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-14T09:37:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$429,536
Liabilities
-
Net assets
$429,536
Revenue
$134,914
Expenses
$7,107
Net income
$127,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.01$0.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.02$0.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.03$0.81$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$4.30$1.35$0.07$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$3.02$1.60$0.89$0.71