Civic Intelligence

Ku Center for Technology Commercialization Inc.

990 • Fiscal year 2020 • EIN 26-2838693

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.KUIC.KU.EDU
3901 Rainbow Blvd Mailstop 1039Kansas City, KS 66160

(913) 588-5711

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$742,830

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,376,544

Down $65,438 (-4.5%) from 2019

Net Assets

Up

$1,019,616

Up $705,596 (+225%) from 2019

Liabilities

Down

$356,928

Down $771,034 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin85th percentile

Revenue

Down

$4,356,258

Down $108,160 (-2.4%) from 2019

Expenses

Down

$2,751,179

Down $1,783,435 (-39%) from 2019

Net Income

Up

$1,605,079

Up $1,675,275 (+2387%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $488,501Liabilities 2011: $136,776Net Assets 2011: $351,7252011Assets 2012: $536,560Liabilities 2012: $289,710Net Assets 2012: $246,8502012Assets 2013: $1,310,562Liabilities 2013: $230,911Net Assets 2013: $1,079,6512013Assets 2014: $1,495,275Liabilities 2014: $128,358Net Assets 2014: $1,366,9172014Assets 2015: $1,571,959Liabilities 2015: $1,115,844Net Assets 2015: $456,1152015Assets 2016: $527,211Liabilities 2016: $95,247Net Assets 2016: $431,9642016Assets 2017: $821,644Liabilities 2017: $143,661Net Assets 2017: $677,9832017Assets 2018: $1,789,335Liabilities 2018: $144,936Net Assets 2018: $1,644,3992018Assets 2019: $1,441,982Liabilities 2019: $1,127,962Net Assets 2019: $314,0202019Assets 2020: $1,376,544Liabilities 2020: $356,928Net Assets 2020: $1,019,6162020Assets 2021: $1,367,249Liabilities 2021: $838,487Net Assets 2021: $528,7622021Assets 2022: $1,446,684Liabilities 2022: $227,961Net Assets 2022: $1,218,7232022Assets 2023: $1,570,747Liabilities 2023: $717,588Net Assets 2023: $853,1592023Assets 2024: $1,519,237Liabilities 2024: $760,300Net Assets 2024: $758,9372024

Highlighted filing

2020

Assets$1,376,544
Liabilities$356,928
Net Assets$1,019,616
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,353,2742011Expenses 2012: $1,654,8162012Expenses 2013: $1,975,9632013Revenue 2014: $2,146,677Expenses 2014: $1,859,411Net Income 2014: $287,2662014Revenue 2015: $1,735,169Expenses 2015: $2,645,971Net Income 2015: -$910,8022015Revenue 2016: $1,853,627Expenses 2016: $1,877,778Net Income 2016: -$24,1512016Revenue 2017: $2,357,643Expenses 2017: $1,661,807Net Income 2017: $695,8362017Revenue 2018: $2,607,343Expenses 2018: $1,886,615Net Income 2018: $720,7282018Revenue 2019: $4,464,418Expenses 2019: $4,534,614Net Income 2019: -$70,1962019Revenue 2020: $4,356,258Expenses 2020: $2,751,179Net Income 2020: $1,605,0792020Revenue 2021: $3,804,226Expenses 2021: $3,047,772Net Income 2021: $756,4542021Revenue 2022: $4,681,342Expenses 2022: $3,271,808Net Income 2022: $1,409,5342022Revenue 2023: $4,229,102Expenses 2023: $3,684,029Net Income 2023: $545,0732023Revenue 2024: $5,353,875Expenses 2024: $4,341,552Net Income 2024: $1,012,3232024

Highlighted filing

2020

Revenue$4,356,258
Expenses$2,751,179
Net Income$1,605,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$4,356,258
Mission and Program Overview

Mission

Kuctc is organized to facilitate and support the research and technology transfer operations of the university of kansas and its affiliated tax-exempt research corporations or other tax-exempt organizations qualified under section 501(c)(3) of the irs code.

The mission of kuctc is to maximize the impact of the university intellectual property for the benefit of the university and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,135,267$1,078,403▼ $56,864
Investments Other Securities$163,582$170,709▲ $7,127
Accounts Receivable$143,133$127,432▼ $15,701
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,441,982$1,376,544▼ $65,438
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,127,962$356,928▼ $771,034
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,127,962$356,928▼ $771,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,020$1,019,616▲ $705,596
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$314,020$1,019,616▲ $705,596
Total Liabilities and Net Assets / Fund Balance$1,441,982$1,376,544▼ $65,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,000$16,000
Other Securities$170,709--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul TolerTreasurer-$139,320$139,320
Bridget StullSecretaryFT$104,575$104,575
Lisa Stehno-bittelDirector-$35,412$35,412

Board Members and Trustees

NameTitle
Barbara BichelmeyerDirector
Belinda SturmDirector
Carl LejuezDirector
Cory BerklandDirector
David VranicarDirector
Laverne EppDirector
Richard BarohnDirector
Robert SimariDirector
Sara Mary HallDirector
Simon AtkinsonDirector
Steve KellyDirector
Jamie CaldwellDirector/officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Foley Lardner LLPLegal111HUNTINGTON AVE, Boston, MA 02199$209,646
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634,750
Program Service Revenue
$1,706,729
Investment Income
$0
Other Revenue
$1,014,779
Change in Net Assets
$1,605,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,449,648
Revenue Not Reported on Financial Statements
$906,610
Revenue Not Reported on Form 990
$141,237,232
Other Revenue Adjustments
$906,610
Total Revenue per Audited Statements
$144,686,880
Total Revenue per Form 990
$4,356,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,921,297
Salaries, Compensation, and Employee Benefits$829,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$820,227--$820,227
Other Salaries and Wages$616,747$68,527-$685,274
Fees for Services Legal$622,646--$622,646
Fees for Services Other$301,069$10,274$0$311,343
Office Expenses$137,994$15,333-$153,327
Other Employee Benefits$62,111$6,901-$69,012
Payroll Taxes$42,368$4,708-$47,076
Pension Plan Contributions$25,668$2,852-$28,520
Travel$6,949$772-$7,721
Fees for Services Accounting-$5,408-$5,408
Other Expenses-$625$0$0
Total Functional Expenses$2,635,779$115,400$0$2,751,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$136,634,004
Expenses Not Reported on Form 990$133,882,825
Expenses per Audited Statements$2,751,179
Total Expenses per Form 990$2,751,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“All directors and officers have business relationships with each other.”

Form 990, Part VI, Section A, Line 7A

“The university of kansas and the university of kansas center for research may each appoint one board member. The university of kansas medical center research institute may appoint two board members. The rest of the board members are automatically board members of ku center for technology commercialization, inc. Based on their positions at the university of kansas, university of kansas center for research, and the university of kansas medical center research institute.”

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

“An independent accounting firm prepares and reviews the 990. The 990 is then provided to the university of kansas medical center research institute's finance committee for their review prior to filing the 990. Any questions or concerns the finance committee may have are addressed and any corrections or clarifications that need to be made are made prior to filing the 990 with the irs.”

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

“Disclosure is made annually at the first board meeting of the year. The board secretary reviews disclosures for potential conflicts. The secretary would discuss any potential conflicts with the executive director and board chair.”

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

“The hr director maintains and updates salary ranges using surveys, industry publications and other sources. The board also approves the pay of the executive director. The last review was performed by the hr director in 2019.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ku Center for Technology
EIN
26-2838693
In Care Of
% PAUL TOLER
Phone
9135885711
Address
3901 RAINBOW BLVD MAILSTOP 1039, KANSAS CITY, KS 66160

Signing Officer

Name
Paul Toler
Title
Director Finance
Phone
9135885313
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Caldwell
Formed
2008
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
4
Employees
8
Volunteers
4

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, KANSAS CITY, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“University of kansas medical center, a related organization, issues w-2s on behalf of ku center for technology.”

Form 990, Part XI, Line 9

“Partnership income from k-1s $ (906,610)”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:102742”

Form 990 Part IX Line 11G

“Description:contractor expense total fees:208601”

Financial Statement Notes

Schedule D, Part X, Line 2

“The following wording is the text of the footnote in the financial statements. The financials are consolidated, ri is university of kansas medical center research institute, inc. Which is the parent of ku center for technology commercialization, inc. Ri follows accounting requirements related to uncertain tax positions. Tax positions taken may include positions that ri is exempt from income taxes or how ri determines its unrelated business income. Uncertain tax positions are recognized if it is more likely than not, based on the technical merits, that the tax position will be realized or sustained upon an examination by the relevant tax authority. No amounts have been recorded at june 30, 2020 and 2019, with respect to uncertain tax positions.”

Schedule D, Part XI, Line 2D

“Related entity revenue $ 142,216,240 eliminations (986,135) ----------- $ 141,230,105”

Schedule D, Part XI, Line 4B

“Partnership income - k-1s $ 906,610”

Schedule D, Part XII, Line 2D

“Related entity expenses $ 134,868,960 eliminations (986,135) ----------- $ 133,882,825”

Raw XML AppendixShowing 400 of 883 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01127962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0356928
IRS990/AccountsReceivableGrp/BOYAmt0143133
IRS990/AccountsReceivableGrp/EOYAmt0127432
IRS990/ActivitiesConductedPrtshpInd0true
IRS990/ActivityOrMissionDesc0THE MISSION OF KUCTC IS TO MAXIMIZE THE IMPACT OF THE UNIVERSITY INTELLECTUAL PROPERTY FOR THE BENEFIT OF THE UNIVERSITY AND SOCIETY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAUL TOLER
IRS990/BooksInCareOfDetail/PhoneNum09135885313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03901 RAINBOW BLVD MAILSTOP 1039
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066160
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01135267
IRS990/CashNonInterestBearingGrp/EOYAmt01078403
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0209646
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0111HUNTINGTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002199
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0FOLEY LARDNER LLP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01634750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01921297
IRS990/CYOtherRevenueAmt01014779
IRS990/CYProgramServiceRevenueAmt01706729
IRS990/CYRevenuesLessExpensesAmt01605079
IRS990/CYSalariesCompEmpBnftPaidAmt0829882
IRS990/CYTotalExpensesAmt02751179
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04356258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROMOTING AND AIDING IN THE FULFILLMENT OF THE SCIENTIFIC RESEARCH, EDUCATIONAL, AND SERVICE FUNCTIONS OF THE UNIVERSITY OF KANSAS MEDICAL CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02635779
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05408
IRS990/FeesForServicesAccountingGrp/TotalAmt05408
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0622646
IRS990/FeesForServicesLegalGrp/TotalAmt0622646
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010274
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0301069
IRS990/FeesForServicesOtherGrp/TotalAmt0311343
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt924.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1439.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt839.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt348950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SIMARI
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BAROHN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL LEJUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID VRANICAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SIMON ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BELINDA STURM
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL TOLER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIDGET STULL
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA STEHNO-BITTEL
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA MARY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11LAVERNE EPP
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13CORY BERKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA BICHELMEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0694756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1658458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2419146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3339571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4227960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5157595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6127603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7114057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt881545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt935412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04356258
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0163582
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0170709
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016000
IRS990/LandBldgEquipCostOrOtherBssAmt016000
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0108169
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0108169
IRS990/MissionDesc0KUCTC IS ORGANIZED TO FACILITATE AND SUPPORT THE RESEARCH AND TECHNOLOGY TRANSFER OPERATIONS OF THE UNIVERSITY OF KANSAS AND ITS AFFILIATED TAX-EXEMPT RESEARCH CORPORATIONS OR OTHER TAX-EXEMPT ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE IRS CODE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0314020
IRS990/NetAssetsOrFundBalancesEOYAmt01019616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0638287
IRS990/NetUnrlzdGainsLossesInvstAmt07127
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0314020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01019616
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015333
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137994
IRS990/OfficeExpensesGrp/TotalAmt0153327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-906610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069012
IRS990/OtherExpensesGrp/Desc0Dues, Memberships & Subs
IRS990/OtherExpensesGrp/Desc1_
IRS990/OtherExpensesGrp/Desc2_
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OtherExpensesGrp/TotalAmt0625
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Partnership Income - K-1s
IRS990/OtherRevenueMiscGrp/Desc1ALL OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0906610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108169
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0906610
IRS990/OtherRevenueTotalAmt01014779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685274
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04708
IRS990/PayrollTaxesGrp/ProgramServicesAmt042368
IRS990/PayrollTaxesGrp/TotalAmt047076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025668
IRS990/PensionPlanContributionsGrp/TotalAmt028520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMIE CALDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Technology Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01706729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01706729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03696928
IRS990/PYOtherRevenueAmt0945157
IRS990/PYProgramServiceRevenueAmt03519261
IRS990/PYRevenuesLessExpensesAmt0-70196
IRS990/PYSalariesCompEmpBnftPaidAmt0837686
IRS990/PYTotalExpensesAmt04534614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04464418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01605079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt01634750
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01706729
IRS990/RoyaltiesGrp/ProgramServicesAmt0820227
IRS990/RoyaltiesGrp/TotalAmt0820227
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,544
Liabilities
$356,928
Net assets
$1,019,616
Revenue
$4,356,258
Expenses
$2,751,179
Net income
$1,605,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.76$0.76$5.35$4.34$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.72$0.85$4.23$3.68$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.23$1.22$4.68$3.27$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.84$0.53$3.80$3.05$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.36$1.02$4.36$2.75$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.13$0.31$4.46$4.53$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.14$1.64$2.61$1.89$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.14$0.68$2.36$1.66$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.10$0.43$1.85$1.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.57$1.12$0.46$1.74$2.65$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$2.15$1.86$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.23$1.08$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.29$0.25$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.14$0.35$1.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits