Civic Intelligence

Ksu Charitable Real Estate Foundation

990 • Fiscal year 2015 • EIN 45-3417512

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

1800 Kimball Avenue Ste 200Manhattan, KS 66502

(785) 532-6266

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.70x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-126%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$296,484

Higher top officer pay than 79% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

5855%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$23,189,129

Down $276,210 (-1.2%) from 2014

Net Assets

Down

$21,977,545

Down $161,382 (-0.7%) from 2014

Liabilities

Down

$1,211,584

Down $114,828 (-8.7%) from 2014

Revenue

Up

$1,731,486

Up $1,702,408 (+5855%) from 2014

Expenses

Up

$3,915,606

Up $3,645,091 (+1347%) from 2014

Net Income

Down

-$2,184,120

Down $1,942,683 (-805%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $23,741,923Liabilities 2013: $1,898,887Net Assets 2013: $21,843,0362013Assets 2014: $23,465,339Liabilities 2014: $1,326,412Net Assets 2014: $22,138,9272014Assets 2015: $23,189,129Liabilities 2015: $1,211,584Net Assets 2015: $21,977,5452015Assets 2016: $27,446,310Liabilities 2016: $2,333,166Net Assets 2016: $25,113,1442016Assets 2017: $29,528,308Liabilities 2017: $2,573,227Net Assets 2017: $26,955,0812017Assets 2018: $52,971,626Liabilities 2018: $11,423,715Net Assets 2018: $41,547,9112018Assets 2019: $47,891,685Liabilities 2019: $13,064,165Net Assets 2019: $34,827,5202019Assets 2020: $41,800,506Liabilities 2020: $12,189,900Net Assets 2020: $29,610,6062020Assets 2021: $44,999,995Liabilities 2021: $13,189,244Net Assets 2021: $31,810,7512021Assets 2022: $57,147,439Liabilities 2022: $22,972,486Net Assets 2022: $34,174,9532022Assets 2023: $89,404,425Liabilities 2023: $32,711,802Net Assets 2023: $56,692,6232023Assets 2024: $110,442,688Liabilities 2024: $39,217,459Net Assets 2024: $71,225,2292024Assets 2025: $102,538,915Liabilities 2025: $31,088,210Net Assets 2025: $71,450,7052025

Highlighted filing

2015

Assets$23,189,129
Liabilities$1,211,584
Net Assets$21,977,545

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2012: $02012Expenses 2013: $265,3692013Revenue 2014: $29,078Expenses 2014: $270,515Net Income 2014: -$241,4372014Revenue 2015: $1,731,486Expenses 2015: $3,915,606Net Income 2015: -$2,184,1202015Revenue 2016: $2,224,268Expenses 2016: $342,317Net Income 2016: $1,881,9512016Revenue 2017: $4,430,639Expenses 2017: $2,147,558Net Income 2017: $2,283,0812017Revenue 2018: $15,541,795Expenses 2018: $612,749Net Income 2018: $14,929,0462018Revenue 2019: $2,448,443Expenses 2019: $7,335,499Net Income 2019: -$4,887,0562019Revenue 2020: $1,853,998Expenses 2020: $7,067,168Net Income 2020: -$5,213,1702020Revenue 2021: $2,961,048Expenses 2021: $993,595Net Income 2021: $1,967,4532021Revenue 2022: $2,683,508Expenses 2022: $2,388,333Net Income 2022: $295,1752022Revenue 2023: $22,005,678Expenses 2023: $1,930,111Net Income 2023: $20,075,5672023Revenue 2024: $4,287,339Expenses 2024: $859,873Net Income 2024: $3,427,4662024Revenue 2025: $168,395Expenses 2025: $3,729,989Net Income 2025: -$3,561,5942025

Highlighted filing

2015

Revenue$1,731,486
Expenses$3,915,606
Net Income-$2,184,120
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,893,088
Mission and Program Overview

Mission

Accepting, holding, and managing real property for kansas state university foundation.

Accepting, holding and managing real property for kansas state university foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,971,102$22,639,320▼ $331,782
Cash and Non-Interest-Bearing Accounts$486,433$549,720▲ $63,287
Accounts Receivable$7,804$89▼ $7,715
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 Other Securities$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$23,465,339$23,189,129▼ $276,210
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,326,412$1,211,584▼ $114,828
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$1,326,412$1,211,584▼ $114,828
Net Assets / Fund Balance
Unrestricted Net Assets$11,110,384$9,179,644▼ $1,930,740
Permanently Rstr Net Assets$7,058,363$7,138,553▲ $80,190
Temporarily Rstr Net Assets$3,970,180$5,659,348▲ $1,689,168
Total Net Assets Fund Balance$22,138,927$21,977,545▼ $161,382
Total Liabilities and Net Assets / Fund Balance$23,465,339$23,189,129▼ $276,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,045,840--
Land$19,593,480--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Deb DepewSecretary/treasurerPT$109,705$109,705
Larry D FoxPresident/CEOFT$90,789$90,789

Board Members and Trustees

NameTitle
Lee HarrisVice Chair Board of Directors
Curtis a FrasierChariman Board of Directors
Greg LohrentzMember Bod
Kelly LechtenbergMember Bod
Sharon EversMember Bod
John AllenMember Bod - Term Ended 6/15
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,200
Program Service Revenue
$91,737
Investment Income
$-40,298
Other Revenue
$171,847
All Other Contributions
$1,508,200
Change in Net Assets
$-2,184,120

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$1,379,200Appraisal
Real Estate Residential1$100,000Appraisal
Real Estate Commercial1$29,000Appraisal
Total Noncash Contributions4$1,508,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,593,832
Other Expenses$321,774
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,593,832--$3,593,832
Fees for Services Management$148,513$134,801-$283,314
Office Expenses$1,766$1,603-$3,369
Travel$819$727-$1,546
Conferences and Meetings$258$229-$487
Fees for Services Legal$253$224-$477
Other Expenses$248$225-$473
Fees for Services Other$83$75-$158
Total Functional Expenses$3,777,580$138,026$0$3,915,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kansas State University FoundationManhattan, KS501(c)(3)Support$636,035
Kansas State University FoundationManhattan, KS501(c)(3)Support-
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

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 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, Section A, Line 2

Larry fox, greg lohrentz, curtis frasier, sharon evers, kelly lechtenberg, deborah depew, and john allen have a business relationship.

Form 990, Part VI, Section A, Line 6

The kansas state university foundation is the sole member of the organization.

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

The kansas state university foundation, being the sole member, has the power to elect the members of the governing body.

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

The irs form 990 is prepared by the director of tax & compliance of the kansas state university foundation. The form 990 is then reviewed by an independent accounting firm. Any questions that the independent accountant has are addressed and any corrections or clarifications that need to be made are made. The completed draft of the return is then reviewed by the president for the organization and the sr vice-president operations and finance/coo/cfo for the kansas state university foundation. Once all reviews are completed, the final return is provided to members of the board of directors prior to filing the return with the irs. The return is then filed electronically with the irs.

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

Annually, members of the board of directors and officers of the organization must complete the conflict of interest statement. Any potential conflicts that are disclosed on the completed statement are discussed at a board of directors meeting. It is the responsibility of each person who is required ot complete the questionnaire to notify the chairman of the board of directors as soon as any potential conflict of interest measure, contract, resolution, grant, or other transaction occurs. The following procedures are required for board action when a conflict of interest exists. The interested person may make a presentation at a board meeting, but after must leave the meeting during the vote on the transaction. The board may appoint a disinterested person or committee ot investigate alternatives; the board shall determine by a majority vote of disinterested members whether the transaction is in the organization's best interest; the board will follow all conflicts of interest laws to the extent they apply to the board.

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

The compensation committee of the kansas state university foundation reviews the compensation for the president/ceo and all other officers and key employees. In accordance with the compensation policy comparable data is reviewed and contemporaneous minutes are maintained.

Form 990, Part VI, Section C, Line 19

The ksu charitable real estate foundation makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
KSU Charitable Real Estate Foundation
EIN
45-3417512
In Care Of
% LARRY D FOX
Phone
7855326266
Address
1800 Kimball Avenue Ste 200, Manhattan, KS 66502

Signing Officer

Name
Larry D Fox
Title
President/CEO
Phone
7855327552
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry D Fox
Formed
2011
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
3

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 XI, Line 9

Tax depreciation $ 3,260 program service transfers $ 198,311 a/d on sale of asset $ (51,459) ----------- $ 150,112

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.

Raw XML AppendixShowing 400 of 627 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/BOYAmt01326412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01211584
IRS990/AccountsReceivableGrp/BOYAmt07804
IRS990/AccountsReceivableGrp/EOYAmt089
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACCEPTING, HOLDING AND MANAGING REAL PROPERTY FOR KANSAS STATE UNIVERSITY FOUNDATION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01508200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LARRY D FOX
IRS990/BooksInCareOfDetail/PhoneNum08778295500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 KIMBALL AVE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0486433
IRS990/CashNonInterestBearingGrp/EOYAmt0549720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0229
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0258
IRS990/ConferencesMeetingsGrp/TotalAmt0487
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01508200
IRS990/CYGrantsAndSimilarPaidAmt03593832
IRS990/CYInvestmentIncomeAmt0-40298
IRS990/CYOtherExpensesAmt0321774
IRS990/CYOtherRevenueAmt0171847
IRS990/CYProgramServiceRevenueAmt091737
IRS990/CYRevenuesLessExpensesAmt0-2184120
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03915606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01731486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ACCEPTING, HOLDING AND MANAGING REAL PROPERTY FOR KANSAS STATE UNIVERSITY FOUNDATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03777580
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0224
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0253
IRS990/FeesForServicesLegalGrp/TotalAmt0477
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0134801
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0148513
IRS990/FeesForServicesManagementGrp/TotalAmt0283314
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083
IRS990/FeesForServicesOtherGrp/TotalAmt0158
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282FiledCnt02
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS A FRASIER
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY D FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG LOHRENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB DEPEW
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY LECHTENBERG
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt275188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4255645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt589964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHARIMAN BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER BOD - TERM ENDED 6/15
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER BOD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-40427
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt03593832
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03593832
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03593832
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0865750
IRS990/GrossReceiptsAmt02893088
IRS990/GrossRentsGrp/RealAmt0364083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022971102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022639320
IRS990/LandBldgEquipCostOrOtherBssAmt022639320
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0906177
IRS990/LessRentalExpensesGrp/RealAmt0255425
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACCEPTING, HOLDING AND MANAGING REAL PROPERTY FOR KANSAS STATE UNIVERSITY FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt022138927
IRS990/NetAssetsOrFundBalancesEOYAmt021977545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40427
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt03530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0151561
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108658
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-42903
IRS990/NetUnrelatedBusTxblIncmAmt0-39373
IRS990/NetUnrlzdGainsLossesInvstAmt01872626
IRS990/NoncashContributionsAmt01508200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OfficeExpensesGrp/ProgramServicesAmt01766
IRS990/OfficeExpensesGrp/TotalAmt03369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0150112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1OFFICIAL HOSPITALITY
IRS990/OtherExpensesGrp/Desc2FILING FEES & SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt031648
IRS990/OtherExpensesGrp/ProgramServicesAmt1116
IRS990/OtherExpensesGrp/ProgramServicesAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt3248
IRS990/OtherExpensesGrp/TotalAmt031648
IRS990/OtherExpensesGrp/TotalAmt1218
IRS990/OtherExpensesGrp/TotalAmt284
IRS990/OtherExpensesGrp/TotalAmt3473
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0AGRICULTURE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt057946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057946
IRS990/OtherRevenueTotalAmt057946
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07058363
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07138553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LARRY D FOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0Property Management
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043358
IRS990/PYInvestmentIncomeAmt06638
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227157
IRS990/PYOtherRevenueAmt0-461034
IRS990/PYProgramServiceRevenueAmt0123474
IRS990/PYRevenuesLessExpensesAmt0-241437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0270515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2184120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0108658
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052364
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05243
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480667209
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03593832
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KANSAS STATE UNIVERSITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03593832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03045840
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03045840
IRS990ScheduleD/LandGrp/BookValueAmt019593480
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019593480
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/TotalBookValueLandBuildingsAmt022639320
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0636035
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02957797
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND, BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KANSAS STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KANSAS STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0480667209
IRS990ScheduleI/RecipientTable/RecipientEIN1480667209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 KIMBALL AVE STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11800 KIMBALL AVE STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANHATTAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MANHATTAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS

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.$103$31.1$71.5$0.17$3.73$3.56
2024Detailed filing. Detailed filing data is available for this year.$110$39.2$71.2$4.29$0.86$3.43
2023Detailed filing. Detailed filing data is available for this year.$89.4$32.7$56.7$22.0$1.93$20.1
2022Detailed filing. Detailed filing data is available for this year.$57.1$23.0$34.2$2.68$2.39$0.30
2021Detailed filing. Detailed filing data is available for this year.$45.0$13.2$31.8$2.96$0.99$1.97
2020Detailed filing. Detailed filing data is available for this year.$41.8$12.2$29.6$1.85$7.07$5.21
2019Detailed filing. Detailed filing data is available for this year.$47.9$13.1$34.8$2.45$7.34$4.89
2018Detailed filing. Detailed filing data is available for this year.$53.0$11.4$41.5$15.5$0.61$14.9
2017Detailed filing. Detailed filing data is available for this year.$29.5$2.57$27.0$4.43$2.15$2.28
2016Detailed filing. Detailed filing data is available for this year.$27.4$2.33$25.1$2.22$0.34$1.88
2015Detailed filing. Detailed filing data is available for this year.$23.2$1.21$22.0$1.73$3.92$2.18
2014Detailed filing. Detailed filing data is available for this year.$23.5$1.33$22.1$0.03$0.27$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$1.90$21.8$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits