Civic Intelligence

Foundation for Engineering at Kansas State University Inc

990 • Fiscal year 2014 • EIN 26-3520449

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

2323 Anderson AvenueSuite STE 50066502

(785) 532-6266

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

2nd percentile

0.00x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

1st percentile

-1563%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$365,258

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 203.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

20th percentile

-1.2%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$69,860,598

Down $836,681 (-1.2%) from 2013

Net Assets

Down

$69,860,598

Down $836,681 (-1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$179,283

No earlier filing loaded for comparison.

Expenses

Up

$2,982,220

Up $2,982,160 (+4970267%) from 2013

Net Income

-$2,802,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2012: $43,317,808Liabilities 2012: $0Net Assets 2012: $43,317,8082012Assets 2013: $70,697,279Liabilities 2013: $0Net Assets 2013: $70,697,2792013Assets 2014: $69,860,598Liabilities 2014: $0Net Assets 2014: $69,860,5982014Assets 2015: $77,474,143Liabilities 2015: $0Net Assets 2015: $77,474,1432015Assets 2016: $107,381,325Liabilities 2016: $0Net Assets 2016: $107,381,3252016Assets 2017: $110,594,969Liabilities 2017: $0Net Assets 2017: $110,594,9692017Assets 2018: $96,264,468Liabilities 2018: $0Net Assets 2018: $96,264,4682018Assets 2019: $100,820,025Liabilities 2019: $0Net Assets 2019: $100,820,0252019Assets 2020: $119,303,552Liabilities 2020: $0Net Assets 2020: $119,303,5522020Assets 2021: $120,352,727Liabilities 2021: $0Net Assets 2021: $120,352,7272021Assets 2022: $131,904,108Liabilities 2022: $0Net Assets 2022: $131,904,1082022Assets 2023: $119,926,665Liabilities 2023: $0Net Assets 2023: $119,926,6652023Assets 2024: $132,485,532Liabilities 2024: $750,356Net Assets 2024: $131,735,1762024Assets 2025: $166,540,614Liabilities 2025: $0Net Assets 2025: $166,540,6142025

Highlighted filing

2014

Assets$69,860,598
Liabilities$0
Net Assets$69,860,598

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $602012Expenses 2013: $602013Revenue 2014: $179,283Expenses 2014: $2,982,220Net Income 2014: -$2,802,9372014Revenue 2015: $265,697Expenses 2015: $1,462,312Net Income 2015: -$1,196,6152015Revenue 2016: $386,901Expenses 2016: $1,108,194Net Income 2016: -$721,2932016Revenue 2017: $646,832Expenses 2017: $1,209,742Net Income 2017: -$562,9102017Revenue 2018: $716,828Expenses 2018: $1,204,478Net Income 2018: -$487,6502018Revenue 2019: $596,694Expenses 2019: $1,205,730Net Income 2019: -$609,0362019Revenue 2020: $736,268Expenses 2020: $1,400,451Net Income 2020: -$664,1832020Revenue 2021: $725,981Expenses 2021: $1,200,435Net Income 2021: -$474,4542021Revenue 2022: $918,400Expenses 2022: $1,500,140Net Income 2022: -$581,7402022Revenue 2023: $813,307Expenses 2023: $1,250,200Net Income 2023: -$436,8932023Revenue 2024: $929,378Expenses 2024: $1,500,712Net Income 2024: -$571,3342024Revenue 2025: $1,096,442Expenses 2025: $1,666,945Net Income 2025: -$570,5032025

Highlighted filing

2014

Revenue$179,283
Expenses$2,982,220
Net Income-$2,802,937
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$750,489
Mission and Program Overview

Mission

To support education missions of the ksu foundation and kansas state university by providing funding to the ksu carl r. Ice college of engineering.

To support educational missions of the ksu foundation and kansas state university by providing funding to the ksu school of engineering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$67,974,972$69,370,022▲ $1,395,050
Savings and Temporary Cash Investments$2,722,307$490,576▼ $2,231,731
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$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
Land, Buildings, and Equipment, Net$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$70,697,279$69,860,598▼ $836,681
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,697,279$69,860,598▼ $836,681
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$70,697,279$69,860,598▼ $836,681
Total Liabilities and Net Assets / Fund Balance$70,697,279$69,860,598▼ $836,681

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$69,370,022--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard MyersPresident
Carl IceVice-president
James AllenBoard Member
Mark HelmBoard Member
Fred CholickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$179,283
Other Revenue
$0
Change in Net Assets
$-2,802,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,972,343
Other Expenses$9,877
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,972,343--$2,972,343
Fees for Services Accounting$0$6,377$0$6,377
Fees for Services Legal$0$3,500$0$3,500
Total Functional Expenses$2,972,343$9,877$0$2,982,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-0667209-501(c)(3)Support Engineering.$2,972,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Part V----

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
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
No
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, Line 2

James allen and mark helm have a business relationship. Richard meyers, carl ice, and fred cholick have a business relationship.

Form 990, Part VI, Line 7A

Kansas state university foundation has the right to appoint three board members. The dolese bros. Co. Has the right to apoint two board members.

Form 990, Part VI, Line 9

James allen & mark helm may be reached at: p.o. Box 677 oklahoma city, ok 73101-0677

Form 990, Part VI, Line 11B

The irs form 990 is prepared by the compliance officer of the kansas state univeristy foundation (the supported organization). The form 990 is then reviewed by an independent accounting firm. Any questions that the independent accountant raises are addressed and any corrections or clarification that are needed are made. The completed draft of the return is then reviewed by the organizations secretary/treasurer. Once all reviews are completed, the final return is provided to all members of the board of directors prior to filing the return with the irs. The return is then electronically filed with the irs.

Form 990, Part VI, Line 12C

Board members and other applicable members or employees are required to disclose any potential conflicts and annually attest to their adherence to the policy. If a conflict exists the interested person must leave the meeting during the vote on the transaction.

Filing and Contact Details

Filer

EIN
26-3520449
In Care Of
% GREG LOHRENTZ
Phone
7855326266

Signing Officer

Name
Greg Willems
Title
Secretary/treasurer
Phone
7855326266
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Willems
Formed
2009
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Preparer
Michael J Engle
Phone
7855326266
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Gain on stock redemption $ (178,932)

Financial Statement Notes

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2802937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02722307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490576
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480667209
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc005
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02972343
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10KANSAS STATE UNIVERSITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02972343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt069370022
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueSecuritiesAmt069370022
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02972343
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ENGINEERING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10KSU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0480667209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102323 ANDERSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/City0MANHATTAN
IRS990ScheduleI/RecipientTable/USAddress/State0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode066502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD AUTHORIZES TRANSFERS TO THE KANSAS STATE UNIVERSITY FOUNDATION WHICH PLACES THE MONEY INTO AN ACCOUNT FOR THE BENEFIT OF THE COLLEGE OF ENGINEERING AT KANSAS STATE UNIVERSITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt077908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0249622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED CHOLICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0365258
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL RELATED ORG COMPENSATION IS PAID BY KANSAS STATE UNIVERSITY FOUNDATION, A RELATED 501(C)(3) TAX EXEMPT ORGANIZATION. KANSAS STATE UNIVERSITY FOUNDATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN ESTABLISHING THE COMPENSATION OF THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII & SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) DOLESE BROS. COMPANY (B) JAMES ALLEN AND MARK HELM ARE BOARD MEMBERS OF BOTH THE FOUNDATION FOR ENGINEERING AT KSU AND DOLESE BROS. COMPANY. STOCK DONATED FROM THE DOLESE FOUNDATION WAS REDEEMED BY DOLESE BROS. COMPANY DURING THE FISCAL YEAR ENDING 06-30-2013 IN THE AMOUNT LISTED BELOW. (C) $750,138 (D) STOCK REDEMPTION (E) NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV, LINE 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES ALLEN AND MARK HELM HAVE A BUSINESS RELATIONSHIP. RICHARD MEYERS, CARL ICE, AND FRED CHOLICK HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KANSAS STATE UNIVERSITY FOUNDATION HAS THE RIGHT TO APPOINT THREE BOARD MEMBERS. THE DOLESE BROS. CO. HAS THE RIGHT TO APOINT TWO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES ALLEN & MARK HELM MAY BE REACHED AT: P.O. BOX 677 OKLAHOMA CITY, OK 73101-0677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 IS PREPARED BY THE COMPLIANCE OFFICER OF THE KANSAS STATE UNIVERISTY FOUNDATION (THE SUPPORTED ORGANIZATION). THE FORM 990 IS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. ANY QUESTIONS THAT THE INDEPENDENT ACCOUNTANT RAISES ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATION THAT ARE NEEDED ARE MADE. THE COMPLETED DRAFT OF THE RETURN IS THEN REVIEWED BY THE ORGANIZATIONS SECRETARY/TREASURER. ONCE ALL REVIEWS ARE COMPLETED, THE FINAL RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. THE RETURN IS THEN ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND OTHER APPLICABLE MEMBERS OR EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AND ANNUALLY ATTEST TO THEIR ADHERENCE TO THE POLICY. IF A CONFLICT EXISTS THE INTERESTED PERSON MUST LEAVE THE MEETING DURING THE VOTE ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIN ON STOCK REDEMPTION $ (178,932)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11KSU FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12KSU FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13KSU FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10KSU FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11KSU GOLF COURSE MGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12KSU CHARITABLE GIFT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13KSU CHARITABLE REAL ESTATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480667209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742830002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2481248969
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3453417512
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GOLF COURSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt05
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt211A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt311A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102323 ANDERSON AVE SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine115200 COLBERT HILLS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine122323 ANDERSON AVE SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine132323 ANDERSON AVE SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MANHATTAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MANHATTAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2MANHATTAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3MANHATTAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$167$0.00$167$1.10$1.67$0.57
2024Detailed filing. Detailed filing data is available for this year.$132$0.75$132$0.93$1.50$0.57
2023Detailed filing. Detailed filing data is available for this year.$120$0.00$120$0.81$1.25$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$0.00$132$0.92$1.50$0.58
2021Detailed filing. Detailed filing data is available for this year.$120$0.00$120$0.73$1.20$0.47
2020Detailed filing. Detailed filing data is available for this year.$119$0.00$119$0.74$1.40$0.66
2019Detailed filing. Detailed filing data is available for this year.$101$0.00$101$0.60$1.21$0.61
2018Detailed filing. Detailed filing data is available for this year.$96.3$0.00$96.3$0.72$1.20$0.49
2017Detailed filing. Detailed filing data is available for this year.$111$0.00$111$0.65$1.21$0.56
2016Detailed filing. Detailed filing data is available for this year.$107$0.00$107$0.39$1.11$0.72
2015Detailed filing. Detailed filing data is available for this year.$77.5$0.00$77.5$0.27$1.46$1.20
2014Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$0.18$2.98$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$0.00$70.7$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$0.00$43.3$0.00