Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Ksu Charitable Real Estate Foundation
990 • Fiscal year 2022 • EIN 45-3417512
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$57,147,439
Up $12,147,444 (+27%) from 2021
Net Assets
Up$34,174,953
Up $2,364,202 (+7.4%) from 2021
Liabilities
Up$22,972,486
Up $9,783,242 (+74%) from 2021
Revenue And Expenses
Revenue
Down$2,683,508
Down $277,540 (-9.4%) from 2021
Expenses
Up$2,388,333
Up $1,394,738 (+140%) from 2021
Net Income
Down$295,175
Down $1,672,278 (-85%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $6,001,978
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 | $31,379,350 | $35,337,587 | ▲ $3,958,237 |
| Cash and Non-Interest-Bearing Accounts | $2,814,718 | $11,163,864 | ▲ $8,349,146 |
| Other Notes and Loans Receivable, Net | $10,374,000 | $10,374,000 | → $0 |
| Accounts Receivable | $431,557 | $270,088 | ▼ $161,469 |
| Savings and Temporary Cash Investments | $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 | $44,999,995 | $57,147,439 | ▲ $12,147,444 |
| Other Assets Total | $370 | $1,900 | ▲ $1,530 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,807,352 | $10,422,085 | ▼ $385,267 |
| Tax Exempt Bond Liabilities | $0 | $9,815,104 | ▲ $9,815,104 |
| Accounts Payable and Accrued Expenses | $1,967,585 | $2,478,818 | ▲ $511,233 |
| Mortgage Notes Payable Secured by Investment Property | $414,307 | $256,479 | ▼ $157,828 |
| Grants Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $13,189,244 | $22,972,486 | ▲ $9,783,242 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $19,931,241 | $22,255,197 | ▲ $2,323,956 |
| Net Assets Without Donor Restrictions | $11,879,510 | $11,919,756 | ▲ $40,246 |
| Total Net Assets Fund Balance | $31,810,751 | $34,174,953 | ▲ $2,364,202 |
| Total Liabilities and Net Assets / Fund Balance | $44,999,995 | $57,147,439 | ▲ $12,147,444 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,573,690 | - | - |
| Other Land Buildings | $22,600 | - | - |
| Land | $29,665,109 | - | - |
| Leasehold Improvements | $1,076,188 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Larry D Fox | President/CEO | FT | $114,956 | $114,956 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Everett | Chairman Board of Directors |
| Tim Taylor | Vice Chair Board of Directors |
| Dennis Hulsing | Member Bod |
| Kelly Lechtenberg | Member Bod |
| Mary Vanier | Member Bod |
| Sharon Evers | Member Bod |
| Steve Theede | Member Bod |
| Deb Tuttle | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,930,020
- Program Service Revenue
- $57,329
- Investment Income
- $-78,102
- Other Revenue
- $-225,739
- All Other Contributions
- $2,930,020
- Change in Net Assets
- $295,175
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 Commercial | 1 | $2,525,000 | Fair Market Value (FMV) |
| Real Estate Residential | 1 | $377,500 | Fair Market Value (FMV) |
| Real Estate Other | 1 | $27,520 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $2,930,020 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,049,083 |
| Other Expenses | $339,250 |
| 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 | $2,049,083 | - | - | $2,049,083 |
| Fees for Services Other | $136,612 | $99,546 | - | $236,158 |
| Other Expenses | - | $64,556 | - | $64,556 |
| Occupancy | $15,779 | $13,441 | - | $29,220 |
| Office Expenses | $2,030 | $1,461 | - | $3,491 |
| Fees for Services Legal | - | $2,260 | - | $2,260 |
| Travel | $1,110 | $946 | - | $2,056 |
| Advertising | $526 | $448 | - | $974 |
| Conferences and Meetings | $289 | $246 | - | $535 |
| Total Functional Expenses | $2,205,429 | $182,904 | $0 | $2,388,333 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kansas State University Foundation | Manhattan, KS | 501(c)(3) | Support | $2,049,083 |
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
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 |
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Kansas Development Finance Authority | 2022-03-15 | $9,658,287 | See Part VI |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,660,204 | $0 | $0 | $177,726 |
Bond Financing Compliance
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Corrective action procedures
- Yes
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
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Larry fox and deb tuttle have a business relationship.”
Form 990, Part VI, Section A, Line 4
“The significant changes in bylaws include the following: 1. The then-in-office Finance Committee Chair of the Kansas State University Foundation is now a standing member/director of the KSUCREF board. 2. Now the directors of the KSUCREF board that are required to be members of the Kansas State University Foundation board of directors (a majority of the board) be voting members of the of the Kansas State University Foundation board of directors. Previously, those members of the Kansas State University Foundation that are required to compose a majority of the KSUCREF board can be either voting member or ex-officio, non-voting members of the Kansas State University Foundation board.”
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 A, Line 7B
“The by laws may be altered or amended by a vote of the board of directors of the kansas state university foundation, the sole member.”
Form 990, Part VI, Section B, Line 11B
“The irs form 990 is prepared by the associate vice-president 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 to 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 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
- 7857752000
- Address
- 1800 KIMBALL AVENUE Suite STE 200, MANHATTAN, KS 66502
Signing Officer
- Name
- Larry Fox
- Title
- President/CEO
- Phone
- 7855326266
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Larry D Fox
- Formed
- 2011
- Legal Domicile
- Ks
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Forvis 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
“Other changes in net assets: 2,686 brockman other expense 56,410 aib tax depreciation 48,000 change in life estate 107,096 total”
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 685 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.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER BOD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -458901 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 2049083 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2049083 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2049083 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2084425 |
| IRS990/GrossReceiptsAmt | 0 | 6001978 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 503221 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| 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/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 380486 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 380486 |
| 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/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31379350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35337587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35337587 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2543326 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 775144 |
| 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 | 414307 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 256479 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31810751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34174953 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -458588 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -458588 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -287291 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -271923 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1961931 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11879510 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11919756 |
| IRS990/NoncashContributionsAmt | 0 | 2930020 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13441 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3491 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 370 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 107096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AGRICULTURE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28779 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 401 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 401 |
| IRS990/OtherRevenueTotalAmt | 0 | 29180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10374000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10374000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| 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 | 57329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 106910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 751918 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2669515 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 241677 |
| IRS990/PYOtherRevenueAmt | 0 | -287884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1582410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 993595 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2576005 |
| 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 | 295175 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -271923 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 57329 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 17004 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 17004 |
| 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/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 480667209 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2049083 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | KANSAS STATE UNIVERSITY FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2049083 |
| 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 | 4573690 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4573690 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29665109 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 29665110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1076188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1076188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 22600 |
| 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 | 35337587 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2049083 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $57,147,439
- Liabilities
- $22,972,486
- Net assets
- $34,174,953
- Revenue
- $2,683,508
- Expenses
- $2,388,333
- Net income
- $295,175