Civic Intelligence

Universal K-State Inc

990EZ • Fiscal year 2012 • EIN 20-2329103

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

2505 Anderson Ave No 10366502
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-2919%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$350,977

Down $78,559 (-18%) from 2011

Net Assets

Down

$350,977

Down $78,559 (-18%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$2,691

Down $132,223 (-98%) from 2011

Expenses

Up

$81,250

Up $74,143 (+1043%) from 2011

Net Income

Down

-$78,559

Down $206,366 (-161%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$350,977
Liabilities$0
Net Assets$350,977

Operations Trend

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

2012

Revenue$2,691
Expenses$81,250
Net Income-$78,559
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
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 Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0429536
IRS990EZ/CashSavingsAndInvestments/EOY0350977
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-78559
IRS990EZ/FeesAndOthPymtToIndContractors05500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts02691
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02691
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0429536
IRS990EZ/NetAssetsOrFundBalancesBOY0429536
IRS990EZ/NetAssetsOrFundBalances/EOY0350977
IRS990EZ/NetAssetsOrFundBalancesEOY0350977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102323 ANDERSON STE 125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11105 ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12108 ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13102 COLLEGE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14108 ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152323 ANDERSON STE 146
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/ZIPCode066502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode166506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode466506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode566502
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/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN STAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE SHUBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON TREWYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE MAES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4APRIL MASON
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/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal075750
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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081250
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102505 ANDERSON AVE STE 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANHATTAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066502
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOUGLAS A VONFELDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07853202555
IRS990EZ/TotalAssets/BOY0429536
IRS990EZ/TotalAssets/EOY0350977
IRS990EZ/TotalExpenses081250
IRS990EZ/TotalProgramServiceExpenses081250
IRS990EZ/TotalRevenue02691
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0480771751
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KANSAS STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0509(A)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2,691..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FEES. AMOUNT: 40. DESCRIPTION: MEETING EXPENSES. AMOUNT: 13,018. DESCRIPTION: TRAVEL. AMOUNT: 262. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 575. DESCRIPTION: APPLICATION SUPPORT. AMOUNT: 37,380. DESCRIPTION: HELP DESK SUPPORT. AMOUNT: 12,149. DESCRIPTION: NETWORK & DATA SERVICES. AMOUNT: 12,326. TOTAL TO FORM 990-EZ, LINE 16: 75,750.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202329103
ReturnHeader/Filer/Name/BusinessNameLine10UNIVERSAL K-STATE INC
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/Phone07853202555
ReturnHeader/Filer/USAddress/AddressLine102505 ANDERSON AVE NO 103
ReturnHeader/Filer/USAddress/City0MANHATTAN
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066502
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0BRUCE SHUBERT
ReturnHeader/Officer/Phone07853202555
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0300038643
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VARNEY & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 NORTH JULIETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANHATTAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0665026092
ReturnHeader/Preparer/Name0MICHELLE CROW
ReturnHeader/Preparer/Phone07855372202
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T16:10:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings