Civic Intelligence

Kansas State University Research Foundation

990 • Fiscal year 2012 • EIN 48-6106237

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.K-STATE.EDU/RESEARCH-FOUNDATION
2005 Research Park Circle No 10566502
Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,870,321

Down $1,811,241 (-32%) from 2011

Net Assets

Down

$2,772,784

Down $1,926,923 (-41%) from 2011

Liabilities

Up

$1,097,537

Up $115,682 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,039,572

Up $266,517 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,665,941Liabilities 2010: $997,445Net Assets 2010: $4,668,4962010Assets 2011: $5,681,562Liabilities 2011: $981,855Net Assets 2011: $4,699,7072011Assets 2012: $3,870,321Liabilities 2012: $1,097,537Net Assets 2012: $2,772,7842012Assets 2013: $4,470,929Liabilities 2013: $1,231,796Net Assets 2013: $3,239,1332013Assets 2014: $4,689,364Liabilities 2014: $1,270,202Net Assets 2014: $3,419,1622014Assets 2015: $4,915,419Liabilities 2015: $1,315,331Net Assets 2015: $3,600,0882015Assets 2016: $4,925,254Liabilities 2016: $1,319,862Net Assets 2016: $3,605,3922016Assets 2017: $5,145,342Liabilities 2017: $1,597,053Net Assets 2017: $3,548,2892017Assets 2018: $5,583,952Liabilities 2018: $1,998,844Net Assets 2018: $3,585,1082018Assets 2019: $12,207,428Liabilities 2019: $2,529,539Net Assets 2019: $9,677,8892019Assets 2020: $12,628,054Liabilities 2020: $2,991,999Net Assets 2020: $9,636,0552020Assets 2021: $15,643,687Liabilities 2021: $4,512,901Net Assets 2021: $11,130,7862021Assets 2022: $16,901,817Liabilities 2022: $5,132,619Net Assets 2022: $11,769,1982022Assets 2023: $17,875,285Liabilities 2023: $6,020,952Net Assets 2023: $11,854,3332023Assets 2024: $17,425,186Liabilities 2024: $6,760,865Net Assets 2024: $10,664,3212024Assets 2025: $16,459,680Liabilities 2025: $5,095,509Net Assets 2025: $11,364,1712025

Highlighted filing

2012

Assets$3,870,321
Liabilities$1,097,537
Net Assets$2,772,784
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,629,2622010Expenses 2011: $1,773,0552011Expenses 2012: $2,039,5722012Revenue 2013: $2,913,467Expenses 2013: $2,591,280Net Income 2013: $322,1872013Revenue 2014: $2,517,008Expenses 2014: $2,302,050Net Income 2014: $214,9582014Revenue 2015: $3,551,923Expenses 2015: $3,180,997Net Income 2015: $370,9262015Revenue 2016: $1,474,448Expenses 2016: $1,468,430Net Income 2016: $6,0182016Revenue 2017: $3,179,380Expenses 2017: $3,317,169Net Income 2017: -$137,7892017Revenue 2018: $4,074,880Expenses 2018: $4,037,682Net Income 2018: $37,1982018Revenue 2019: $3,100,826Expenses 2019: $2,996,192Net Income 2019: $104,6342019Revenue 2020: $5,121,211Expenses 2020: $4,962,931Net Income 2020: $158,2802020Revenue 2021: $5,376,469Expenses 2021: $5,216,319Net Income 2021: $160,1502021Revenue 2022: $8,127,847Expenses 2022: $7,265,416Net Income 2022: $862,4312022Revenue 2023: $8,764,418Expenses 2023: $8,572,216Net Income 2023: $192,2022023Revenue 2024: $6,200,046Expenses 2024: $7,759,329Net Income 2024: -$1,559,2832024Revenue 2025: $6,457,272Expenses 2025: $5,872,619Net Income 2025: $584,6532025

Highlighted filing

2012

Revenue-
Expenses$2,039,572
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,981,558
Mission and Program Overview

Mission

To promote, encourage and aid scientific investigation, research and technology transfer at kansas state university

Major Activities

Activity 2
ROYALTY SHARES
Activity 3
ALL OTHER
Filing and Contact Details

Filer

EIN
48-6106237
Raw XML AppendixShowing 400 of 772 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0157796
IRS990/AccountsPayableAccruedExpenses/EOY0175488
IRS990/AccountsReceivable/BOY0193863
IRS990/AccountsReceivable/EOY0208864
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ROYALTY SHARES
IRS990/Activity2/Expense0946400
IRS990/Activity2/Revenue01596199
IRS990/Activity3/Description0ALL OTHER
IRS990/Activity3/Expense0144827
IRS990/Activity3/Grants0124787
IRS990/Activity3/Revenue011763
IRS990/ActivityOrMissionDescription0TO PROMOTE, ENCOURAGE, & AID SCIENTIFIC INVESTIGATION, RESEARCH & TECHNOLOGY TRANSFER AT K-STATE
IRS990/AddressPrincipalOfficerUS/AddressLine102005 RESEARCH PARK CIRCLE NO 105
IRS990/AddressPrincipalOfficerUS/City0MANHATTAN
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode066502
IRS990/AllOtherContributions095
IRS990/AllOtherExpenses/ManagementAndGeneral01687
IRS990/AllOtherExpenses/Total01687
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY023957
IRS990/CashNonInterestBearing/EOY0136817
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0710
IRS990/ConferencesMeetings/Total0710
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1010801 MASTIN BLVD STE 1000
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112005 RESEARCH PARK CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OVERLAND PARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MANHATTAN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0KS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1KS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode066210
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode166502
IRS990/ContractorCompensation/Compensation0265728
IRS990/ContractorCompensation/Compensation1182213
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1MANAGEMENT, RENT AND ROYALTIES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HOVEY WILLIAMS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11KSU-IC
IRS990/ContributionsGrantsCurrentYear095
IRS990/ContributionsGrantsPriorYear043825
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY070500
IRS990/DeferredRevenue/EOY056500
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04145
IRS990/DepreciationDepletion/Total04145
IRS990/DescribedIn501C301
IRS990/Description0NEW PATENTS AND MAINTENANCE OF OLD PATENTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0400894
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06250
IRS990/FeesForServicesAccounting/Total06250
IRS990/FeesForServicesLegal/ManagementAndGeneral01994
IRS990/FeesForServicesLegal/Total01994
IRS990/FeesForServicesManagement/ManagementAndGeneral050000
IRS990/FeesForServicesManagement/Total050000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices048287
IRS990/ForeignGrants/Total048287
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0RW TREWYN
IRS990/Form990PartVIISectionA/NamePerson1BRUCE FERGUSON
IRS990/Form990PartVIISectionA/NamePerson2JAMES GUIKEMA
IRS990/Form990PartVIISectionA/NamePerson3CINDY BONTRAGER
IRS990/Form990PartVIISectionA/NamePerson4APRIL MASON
IRS990/Form990PartVIISectionA/NamePerson5ERNIE MINTON
IRS990/Form990PartVIISectionA/NamePerson6RONALD IMAN
IRS990/Form990PartVIISectionA/NamePerson7ROBBA MORAN
IRS990/Form990PartVIISectionA/NamePerson8BONNIE RUSH
IRS990/Form990PartVIISectionA/NamePerson9JOE FARRAR
IRS990/Form990PartVIISectionA/NamePerson10RYSZARD JANKOWIAK
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL TOKACH
IRS990/Form990PartVIISectionA/NamePerson12LUCY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson13DIRK MAIER
IRS990/Form990PartVIISectionA/NamePerson14BART FISHER
IRS990/Form990PartVIISectionA/NamePerson15JOHN KUENZI
IRS990/Form990PartVIISectionA/NamePerson16NOEL SCHULZ
IRS990/Form990PartVIISectionA/NamePerson17PETER DORHOUT
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0211261
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2174332
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3129313
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4310075
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5160918
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8180072
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10149426
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11111500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13176602
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16155982
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17235447
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-58098
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0124787
IRS990/GrantsAndSimilarAmntsPriorYear097272
IRS990/GrantsToDomesticIndividuals/ProgramServices046500
IRS990/GrantsToDomesticIndividuals/Total046500
IRS990/GrantsToDomesticOrgs/ProgramServices030000
IRS990/GrantsToDomesticOrgs/Total030000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01981558
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02947
IRS990/Insurance/Total02947
IRS990/IntangibleAssets/BOY015515
IRS990/IntangibleAssets/EOY014240
IRS990/InvestmentIncomeCurrentYear075820
IRS990/InvestmentIncome/ExclusionAmount0133918
IRS990/InvestmentIncomePriorYear0103994
IRS990/InvestmentIncome/TotalRevenueColumn0133918
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY05096789
IRS990/InvestmentsOtherSecurities/EOY03175109
IRS990/LandBldgEquipmentAccumDeprec026754
IRS990/LandBuildingsEquipmentBasis028925
IRS990/LandBuildingsEquipmentBasisNet/BOY05039
IRS990/LandBuildingsEquipmentBasisNet/EOY02171
IRS990/LessCostOthBasisSalesExpenses/Securities058098
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE, ENCOURAGE AND AID SCIENTIFIC INVESTIGATION, RESEARCH AND TECHNOLOGY TRANSFER AT KANSAS STATE UNIVERSITY
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RW TREWYN
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY04699707
IRS990/NetAssetsOrFundBalancesEOY02772784
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-58098
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-58098
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096069
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07587
IRS990/Occupancy/Total07587
IRS990/OfficeExpenses/ManagementAndGeneral06295
IRS990/OfficeExpenses/Total06295
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06039
IRS990/OtherAssetsTotal/EOY014832
IRS990/OtherExpensePriorYear01416355
IRS990/OtherExpensesCurrentYear01643080
IRS990/OtherExpenses/Description0ROYALTIES
IRS990/OtherExpenses/Description1PATENT PROSECUTION
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0192278
IRS990/OtherExpenses/ProgramServices0946400
IRS990/OtherExpenses/ProgramServices1400894
IRS990/OtherExpenses/ProgramServices220040
IRS990/OtherExpenses/Total0946400
IRS990/OtherExpenses/Total1400894
IRS990/OtherExpenses/Total2192278
IRS990/OtherExpenses/Total320040
IRS990/OtherLiabilities/BOY0753559
IRS990/OtherLiabilities/EOY0815549
IRS990/OtherNotesLoansReceivableNet/BOY035000
IRS990/OtherNotesLoansReceivableNet/EOY0243000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0271705
IRS990/OtherSalariesAndWages/Total0271705
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0360
IRS990/PrepaidExpensesDeferredCharges/EOY0288
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541700
IRS990/ProgramServiceRevenue/BusinessCode1541700
IRS990/ProgramServiceRevenue/BusinessCode2541700
IRS990/ProgramServiceRevenue/BusinessCode3541700
IRS990/ProgramServiceRevenueCY01847545
IRS990/ProgramServiceRevenue/Description0ROYALTIES
IRS990/ProgramServiceRevenue/Description1LEGAL REIMBURSEMENTS
IRS990/ProgramServiceRevenue/Description2MAINTENANCE FEE REIMBU
IRS990/ProgramServiceRevenue/Description3OTHER
IRS990/ProgramServiceRevenuePriorYear01813431
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01596199
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1203853
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome235730
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome311763
IRS990/ProgramServiceRevenue/TotalRevenueColumn01596199
IRS990/ProgramServiceRevenue/TotalRevenueColumn1203853
IRS990/ProgramServiceRevenue/TotalRevenueColumn235730
IRS990/ProgramServiceRevenue/TotalRevenueColumn311763
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1810811
IRS990/ReconcilationRevenueExpenses0-116112
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0239583
IRS990/RevenuesLessExpensesCY0-116112
IRS990/RevenuesLessExpensesPriorYear0188195
IRS990/SalariesEtcCurrentYear0271705
IRS990/SalariesEtcPriorYear0259428
IRS990/SavingsAndTempCashInvestments/BOY0305000
IRS990/SavingsAndTempCashInvestments/EOY075000
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts030000
IRS990ScheduleA/SupportedOrgInformation/Amount030000
IRS990ScheduleA/SupportedOrgInformation/EIN0480771751
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KANSAS STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0509(A)(3)
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99001975633
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02039572
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. FASB ASC 740-10-05 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF DECEMBER 31, 2012. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1UNREALIZED GAIN ON INVESTMENTS 164,820.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LossesReported01810813
IRS990ScheduleD/NetUnrealizedGainsInvestments0164820
IRS990ScheduleD/OtherExpensesIncluded0164820
IRS990ScheduleD/OtherLandBuildings/BookValue02171
IRS990ScheduleD/OtherLandBuildings/Depreciation026754
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028925
IRS990ScheduleD/OtherLiabilities/Amount0803306
IRS990ScheduleD/OtherLiabilities/Amount112243
IRS990ScheduleD/OtherLiabilities/Description0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilities/Description1INVESTMENT SHARES PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue0803306
IRS990ScheduleD/OtherSecurities/BookValue12278392
IRS990ScheduleD/OtherSecurities/BookValue293411
IRS990ScheduleD/OtherSecurities/Description0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherSecurities/Description1INVESTMENTS-KSURF
IRS990ScheduleD/OtherSecurities/Description2EQUITY INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,870,321
Liabilities
$1,097,537
Net assets
$2,772,784
Revenue
-
Expenses
$2,039,572
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.5$5.10$11.4$6.46$5.87$0.58
2024Detailed filing. Detailed filing data is available for this year.$17.4$6.76$10.7$6.20$7.76$1.56
2023Detailed filing. Detailed filing data is available for this year.$17.9$6.02$11.9$8.76$8.57$0.19
2022Detailed filing. Detailed filing data is available for this year.$16.9$5.13$11.8$8.13$7.27$0.86
2021Detailed filing. Detailed filing data is available for this year.$15.6$4.51$11.1$5.38$5.22$0.16
2020Detailed filing. Detailed filing data is available for this year.$12.6$2.99$9.64$5.12$4.96$0.16
2019Detailed filing. Detailed filing data is available for this year.$12.2$2.53$9.68$3.10$3.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.58$2.00$3.59$4.07$4.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.15$1.60$3.55$3.18$3.32$0.14
2016Summary only. Only limited summary data is available for this year.$4.93$1.32$3.61$1.47$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.92$1.32$3.60$3.55$3.18$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.69$1.27$3.42$2.52$2.30$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.47$1.23$3.24$2.91$2.59$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.10$2.77$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.98$4.70$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.00$4.67$1.63