Civic Intelligence

Kansas State University Institute For

EIN 48-1150841 • 501(c)3 • Manhattan, KS

Profile

To create and sustain a formal network that will support technology advancement transfer, education and scientific research.

2005 Research Park CircleManhattan, KS 66502-5020

www.k-state,edu/IC

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$223,403

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,369,959 (-100%) from 2018

Liabilities

Down

$0

Down $263,032 (-100%) from 2018

Net Assets

Down

$0

Down $6,106,927 (-100%) from 2018

Operations
Liabilities / Revenue20th percentileNet Margin76th percentile

Revenue

Up

$3,394,285

Up $1,982,962 (+141%) from 2018

Expenses

Up

$2,606,624

Up $494,962 (+23%) from 2018

Net Income

Up

$787,661

Up $1,488,000 (+212%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,817,796Liabilities 2012: $386,004Net Assets 2012: $6,431,7922012Assets 2013: $6,483,158Liabilities 2013: $362,516Net Assets 2013: $6,120,6422013Assets 2014: $7,018,377Liabilities 2014: $522,900Net Assets 2014: $6,495,4772014Assets 2015: $7,902,145Liabilities 2015: $748,128Net Assets 2015: $7,154,0172015Assets 2016: $7,526,164Liabilities 2016: $586,477Net Assets 2016: $6,939,6872016Assets 2017: $7,012,479Liabilities 2017: $525,563Net Assets 2017: $6,486,9162017Assets 2018: $6,369,959Liabilities 2018: $263,032Net Assets 2018: $6,106,9272018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,413,839Expenses 2012: $1,420,754Net Income 2012: -$6,9152012Expenses 2013: $1,550,4622013Revenue 2014: $1,556,329Expenses 2014: $1,622,234Net Income 2014: -$65,9052014Revenue 2015: $2,235,655Expenses 2015: $1,693,675Net Income 2015: $541,9802015Revenue 2016: $1,323,627Expenses 2016: $1,685,359Net Income 2016: -$361,7322016Revenue 2017: $1,338,156Expenses 2017: $2,166,462Net Income 2017: -$828,3062017Revenue 2018: $1,411,323Expenses 2018: $2,111,662Net Income 2018: -$700,3392018Revenue 2019: $3,394,285Expenses 2019: $2,606,624Net Income 2019: $787,6612019

Highlighted filing

2019

Revenue$3,394,285
Expenses$2,606,624
Net Income$787,661
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,394,285
Expenses
$2,606,624
Net income
$787,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.39$2.61$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.26$6.11$1.41$2.11$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.53$6.49$1.34$2.17$0.83
2016Detailed filing. Detailed filing data is available for this year.$7.53$0.59$6.94$1.32$1.69$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.90$0.75$7.15$2.24$1.69$0.54
2014Detailed filing. Detailed filing data is available for this year.$7.02$0.52$6.50$1.56$1.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.36$6.12$1.55
2012Summary only. Only limited summary data is available for this year.$6.82$0.39$6.43$1.41$1.42$0.01
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,386,764
Mission and Program Overview

Mission

To create and sustain a formal network that will support technology advancement transfer, education and scientific research.

To create and sustain a formal network that will support technology advancement transfer, education and scientific research

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,723,415$5,268,737▼ $454,678
Investments Program Related$1,612,413$1,564,413▼ $48,000
Cash and Non-Interest-Bearing Accounts$82,260$89,080▲ $6,820
Land, Buildings, and Equipment, Net$96,363$75,739▼ $20,624
Accounts Receivable$8,713$11,510▲ $2,797
Total Assets$7,526,164$7,012,479▼ $513,685
Other Assets Total$3,000$3,000→ $0
Liabilities
Deferred Revenue$247,500$223,737▼ $23,763
Accounts Payable and Accrued Expenses$308,977$188,783▼ $120,194
Other Liabilities$0$113,043▲ $113,043
Mortgage Notes Payable Secured by Investment Property$30,000$0▼ $30,000
Total Liabilities$586,477$525,563▼ $60,914
Net Assets / Fund Balance
Unrestricted Net Assets$6,909,687$6,486,916▼ $422,771
Temporarily Rstr Net Assets$30,000$0▼ $30,000
Total Net Assets Fund Balance$6,939,687$6,486,916▼ $452,771
Total Liabilities and Net Assets / Fund Balance$7,526,164$7,012,479▼ $513,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,366$608,855$664,221
Leasehold Improvements$20,373$3,753$24,126
Investment Program Related Org$1,564,413--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Ron TrewynChairman
Kent GlasscockPresident
Sue PetersonVice Chair
Vicki ApplenhausVice President
Cynthia EnrightDirector
Jeff MorrisDirector
Lyle ButlerDirector
Peter DorhoutDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$651,530
Program Service Revenue
$245,704
Investment Income
$345,255
Other Revenue
$95,667
Change in Net Assets
$-828,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,000
Revenue Not Reported on Financial Statements
$-340,844
Revenue Not Reported on Form 990
$34,691
Other Revenue Adjustments
$-340,844
Total Revenue per Audited Statements
$1,713,691
Total Revenue per Form 990
$1,338,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,962,354
Grants and Similar Amounts Paid$162,528
Salaries, Compensation, and Employee Benefits$41,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,253,513--$1,253,513
Occupancy$292,843--$292,843
Grants to Domestic Orgs$162,528--$162,528
Fees for Services Legal$104,033--$104,033
Travel$94,601--$94,601
Other Salaries and Wages$41,580--$41,580
Depreciation Depletion$31,519--$31,519
Office Expenses$27,371--$27,371
Insurance$17,109--$17,109
Fees for Services Accounting$6,050--$6,050
Other Expenses$60--$60
Total Functional Expenses$2,166,462$0$0$2,166,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,166,462
Total Expenses per Audited Statements$2,166,462
Total Expenses per Form 990$2,166,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kansas State College of Veterinary MedicineManhattan, KS-Program Services Funding$145,028
Kansas State University Research FoundationManhattan, KS501(c)(3)Pathogenesis of Pcv3 Study$10,000
Ksu Applied Aviation Research CenterSalina, KS-Auvsi Xponential Conference$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$113,043
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has a single class of voting members consisting of kansas state university.”

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

“The voting member is kansas state university. So long as the board has five members, three such members are to be senior university administrators of kansas state university proposed by the president of kansas state university and the remaining members are to be appointed by the president at his/her discretion.”

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

“Kansas state university is the voting member and chooses the board of directors. Any member of the board of directors may be removed by two-thrids of the board of directors, subject to approval by kansas state university.”

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

“Board receives a preliminary copy for review prior to submission of the return to the internal revenue service.”

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

“Annually written documentation is required from all staff and all board members.”

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

“Compensation is discussed and determined by two bodies, the ksuic compensation subcommittee and the mtm board.”

Form 990, Part VI, Section C, Line 19

“These items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kansas State University Institute for
EIN
48-1150841
Phone
7855323900
Address
2005 RESEARCH PARK CIRCLE, MANHATTAN, KS 66502-5020

Signing Officer

Name
Kent Glasscock
Title
President
Phone
7855323900
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Glasscock
Formed
1994
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Michelle R Crow
Phone
7855372202
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Admin service fees: program service expenses 1,253,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,253,513.”

FORM 990, PART XI, LINE 9:

“Loss on partnership investments not on financials 340,844.”

FORM 990, PART XII, LINE 2C:

“The board of directors selects the auditor and reviews the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the organization's financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended june 30, 2017 and 2016, the organization did not recognize any interest or penalties associated with tax matters. The organization's federal exempt organization returns (form 990) for 2017 and 2016 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on partnership k-1s -341,022. Partnership interest income 178.”

Raw XML AppendixShowing 400 of 572 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
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IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt0340844
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SERVICE FEES
IRS990/OtherExpensesGrp/Desc2PHONE AND FAX
IRS990/OtherExpensesGrp/Desc3PATENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt099252
IRS990/OtherExpensesGrp/ProgramServicesAmt122500
IRS990/OtherExpensesGrp/ProgramServicesAmt213503
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt099252
IRS990/OtherExpensesGrp/TotalAmt122500
IRS990/OtherExpensesGrp/TotalAmt213503
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0113043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP LOSSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021266
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-12556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-341022
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-328466
IRS990/OtherRevenueTotalAmt0-319756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041580
IRS990/OtherSalariesAndWagesGrp/TotalAmt041580
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENT GLASSCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0137733
IRS990/PYOtherExpensesAmt01626148
IRS990/PYOtherRevenueAmt0382666
IRS990/PYProgramServiceRevenueAmt0179198
IRS990/PYRevenuesLessExpensesAmt0-361732
IRS990/PYSalariesCompEmpBnftPaidAmt058211
IRS990/PYTotalExpensesAmt01685359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01323627
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-828306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0274730
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0920803
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0140693
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0140693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05723415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05268737
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0901530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0975000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04578620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0509712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0934363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0729607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02616927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01120356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0272788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0209829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0742552
IRS990ScheduleA/PublicSupportCY170Pct00.57680
IRS990ScheduleA/PublicSupportPY170Pct00.62180
IRS990ScheduleA/PublicSupportTotal170Amt04578620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0901530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04578620
IRS990ScheduleA/TotalSupportAmt07938099
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt055366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664221
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02166462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01564413
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOCAL NON-PUBLIC COMPANIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024126
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-340844
IRS990ScheduleD/RevenueNotReportedAmt034691
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-340844
IRS990ScheduleD/RevenueSubtotalAmt01679000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED JUNE 30, 2017 AND 2016, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2017 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON PARTNERSHIP K-1S -341,022. PARTNERSHIP INTEREST INCOME 178.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075739
IRS990ScheduleD/TotalBookValueProgramRltdAmt01564413
IRS990ScheduleD/TotalExpensesPerForm990Amt02166462
IRS990ScheduleD/TotalLiabilityAmt0113043
IRS990ScheduleD/TotalRevenuePerForm990Amt01338156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01713691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02166462
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1145028
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PATHOGENESIS OF PCV3 STUDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SERVICES FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AUVSI XPONENTIAL CONFERENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KANSAS STATE UNIVERSITY RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KANSAS STATE COLLEGE OF VETERINARY MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KSU APPLIED AVIATION RESEARCH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0486106237
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02005 RESEARCH PARK CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1102 TROTTER HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22310 CENTENNIAL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANHATTAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MANHATTAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALINA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd166506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd267401
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt128023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1126594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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