Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Ksu Charitable Real Estate Foundation
990 • Fiscal year 2017 • EIN 45-3417512
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$29,528,308
Up $2,081,998 (+7.6%) from 2016
Net Assets
Up$26,955,081
Up $1,841,937 (+7.3%) from 2016
Liabilities
Up$2,573,227
Up $240,061 (+10%) from 2016
Revenue And Expenses
Revenue
Up$4,430,639
Up $2,206,371 (+99%) from 2016
Expenses
Up$2,147,558
Up $1,805,241 (+527%) from 2016
Net Income
Up$2,283,081
Up $401,130 (+21%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $6,206,059
Mission and Program Overview
Mission
Accepting, holding, and managing real property for kansas state university foundation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,943,248 | $28,141,326 | ▲ $2,198,078 |
| Accounts Receivable | $1,000,935 | $824,228 | ▼ $176,707 |
| Cash and Non-Interest-Bearing Accounts | $501,642 | $561,809 | ▲ $60,167 |
| 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 | $27,446,310 | $29,528,308 | ▲ $2,081,998 |
| Other Assets Total | $485 | $945 | ▲ $460 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,372,800 | $1,449,867 | ▲ $77,067 |
| Mortgage Notes Payable Secured by Investment Property | $960,366 | $1,123,360 | ▲ $162,994 |
| Grants Payable | $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 | $2,333,166 | $2,573,227 | ▲ $240,061 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $7,685,454 | $11,641,249 | ▲ $3,955,795 |
| Unrestricted Net Assets | $10,788,584 | $10,662,914 | ▼ $125,670 |
| Temporarily Rstr Net Assets | $6,639,106 | $4,650,918 | ▼ $1,988,188 |
| Total Net Assets Fund Balance | $25,113,144 | $26,955,081 | ▲ $1,841,937 |
| Total Liabilities and Net Assets / Fund Balance | $27,446,310 | $29,528,308 | ▲ $2,081,998 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,627,980 | - | - |
| Land | $23,771,598 | - | - |
| Leasehold Improvements | $741,748 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Deb Tuttle | Secretary/treasurer | PT | $145,170 | $145,170 |
| Larry D Fox | President/CEO | FT | $95,616 | $95,616 |
Board Members and Trustees
| Name | Title |
|---|---|
| Curtis a Frasier | Chairman Board of Directors |
| Lee Harris | Vice Chair Board of Directors |
| Greg Lohrentz | Member Bod |
| Greg Willems | Member Bod |
| Kelly Lechtenberg | Member Bod |
| Sharon Evers | Member Bod |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,037,296
- Program Service Revenue
- $140,459
- Investment Income
- $-59,995
- Other Revenue
- $312,879
- All Other Contributions
- $4,037,296
- Change in Net Assets
- $2,283,081
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 2 | $3,847,296 | Fair Market Value (FMV) |
| Real Estate Residential | 1 | $190,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $4,037,296 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,867,291 |
| Other Expenses | $280,267 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,867,291 | - | - | $1,867,291 |
| Fees for Services Management | $127,752 | $94,158 | - | $221,910 |
| Fees for Services Other | $23,313 | $17,183 | $0 | $40,496 |
| Fees for Services Legal | $3,445 | $2,494 | - | $5,939 |
| Interest | $2,615 | $1,894 | - | $4,509 |
| Office Expenses | $2,387 | $1,759 | - | $4,146 |
| Advertising | $828 | $599 | - | $1,427 |
| Travel | $766 | $555 | - | $1,321 |
| Conferences and Meetings | $301 | $218 | - | $519 |
| Total Functional Expenses | $2,028,698 | $118,860 | $0 | $2,147,558 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kansas State University Foundation | Manhattan, KS | 501(c)(3) | Support | $1,867,291 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- 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, and deborah tuttle have a business relationship.”
Form 990, Part VI, Section A, Line 4
“The following significant changes were made to the organizational documents: 1. The bylaws of the corporation were amended to state a majority of the directors shall be members of the ksu foundation board of directors, either voting members or ex-officio, non-voting members. 2. The bylaws of the corporation may be altered or amended by a vote of the board of directors by the sole member, kansas state university foundation.”
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 sr. Director of compliance services 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 to 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
- 7855326266
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Larry D Fox
- Formed
- 2011
- Legal Domicile
- Ks
- Voting Board Members
- 5
- 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 $ (2,688)”
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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| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1321255 |
| IRS990/GrossReceiptsAmt | 0 | 6206059 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 663466 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2615 |
| IRS990/InterestGrp/TotalAmt | 0 | 4509 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28384 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25943248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28141326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28141326 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1409634 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 365786 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ACCEPTING, HOLDING, AND MANAGING REAL PROPERTY FOR KANSAS STATE UNIVERSITY FOUNDATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 960366 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1123360 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25113144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26955081 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -88379 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -88379 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 297680 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 297680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -443831 |
| IRS990/NoncashContributionsAmt | 0 | 4037296 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 945 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AGRICULTURAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7912 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7912 |
| IRS990/OtherRevenueTotalAmt | 0 | 7912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7685454 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11641249 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LARRY D FOX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Property Management |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1943740 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 70500 |
| IRS990/PYInvestmentIncomeAmt | 0 | -70501 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 271817 |
| IRS990/PYOtherRevenueAmt | 0 | 262809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1881951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 342317 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2224268 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2283081 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 297680 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 140459 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 7287 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 7287 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 480667209 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 537690 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | KANSAS STATE UNIVERSITY FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 537690 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3627980 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3627980 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23771598 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 23771598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 741748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 741748 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28141326 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1867291 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KANSAS STATE UNIVERSITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 480667209 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1800 KIMBALL AVE STE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MANHATTAN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 66502 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GRANTS PAID ARE TO KANSAS STATE UNIVERSITY FOUNDATION, THE 501(C)(3) ORGANIZATION THAT KSU CHARITABLE REAL ESTATE FOUNDATION IS A SUPPORTING ORGANIZATION OF. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,528,308
- Liabilities
- $2,573,227
- Net assets
- $26,955,081
- Revenue
- $4,430,639
- Expenses
- $2,147,558
- Net income
- $2,283,081