Civic Intelligence

Universal K-State Inc

990EZ • Fiscal year 2013 • EIN 20-2329103

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 17, 2013

2505 Anderson Ave No 10366502
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1295%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$330,006

Down $20,971 (-6.0%) from 2012

Net Assets

Down

$330,006

Down $20,971 (-6.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$1,619

Down $1,072 (-40%) from 2012

Expenses

Down

$22,590

Down $58,660 (-72%) from 2012

Net Income

Up

-$20,971

Up $57,588 (+73%) from 2012

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

2013

Assets$330,006
Liabilities$0
Net Assets$330,006

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

2013

Revenue$1,619
Expenses$22,590
Net Income-$20,971
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 17, 2013
Return Version
2012v2.1
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 Appendix148 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0350977
IRS990EZ/CashSavingsAndInvestments/EOY0330006
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-20971
IRS990EZ/FeesAndOthPymtToIndContractors05000
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts01619
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IRS990EZ/NetAssetsOrFundBalancesBOY0350977
IRS990EZ/NetAssetsOrFundBalances/EOY0330006
IRS990EZ/NetAssetsOrFundBalancesEOY0330006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN STAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY BONTRAGER
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/OtherExpensesTotal017590
IRS990EZ/OtherRevenueTotal01619
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/ProgramServiceExpenses022590
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
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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/BOY0350977
IRS990EZ/TotalAssets/EOY0330006
IRS990EZ/TotalExpenses022590
IRS990EZ/TotalProgramServiceExpenses022590
IRS990EZ/TotalRevenue01619
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/Explanation0DESCRIPTION: INTEREST INCOME . AMOUNT: 1,619.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FEES . AMOUNT: 45. DESCRIPTION: MEETING EXPENSES . AMOUNT: 17,500. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 17,590.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-09-17
ReturnHeader/Officer/Name0CINDY BONTRAGER
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T14:29:23-05:00

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Filings