Civic Intelligence

Kansas State University Research Foundation

990 • Fiscal year 2013 • EIN 48-6106237

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileWWW.K-STATE.EDU/TECH.TRANSFER
2005 Research Park Circle No 105Manhattan, KS 66502

(785) 532-5720

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$348,986

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,470,929

Up $600,608 (+16%) from 2012

Net Assets

Up

$3,239,133

Up $466,349 (+17%) from 2012

Liabilities

Up

$1,231,796

Up $134,259 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

$2,913,467

No earlier filing loaded for comparison.

Expenses

Up

$2,591,280

Up $551,708 (+27%) from 2012

Net Income

$322,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$4,470,929
Liabilities$1,231,796
Net Assets$3,239,133
Open 2013 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

2013

Revenue$2,913,467
Expenses$2,591,280
Net Income$322,187
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.0
Gross Receipts
$2,913,467
Mission and Program Overview

Mission

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

To promote, encourage, & aid scientific investigation, research & technology transfer at k-state

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,175,109$3,669,290▲ $494,181
Cash and Non-Interest-Bearing Accounts$136,817$432,193▲ $295,376
Other Notes and Loans Receivable, Net$243,000$247,000▲ $4,000
Savings and Temporary Cash Investments$75,000$0▼ $75,000
Accounts Receivable$208,864$62,272▼ $146,592
Intangible Assets$14,240$38,965▲ $24,725
Prepaid Expenses and Deferred Charges$288$10,445▲ $10,157
Land, Buildings, and Equipment, Net$2,171$1,914▼ $257
Total Assets$3,870,321$4,470,929▲ $600,608
Other Assets Total$14,832$8,850▼ $5,982
Liabilities
Other Liabilities$815,549$1,049,404▲ $233,855
Accounts Payable and Accrued Expenses$175,488$156,392▼ $19,096
Unsecured Notes Loans Payable$50,000$0▼ $50,000
Deferred Revenue$56,500$26,000▼ $30,500
Total Liabilities$1,097,537$1,231,796▲ $134,259
Net Assets / Fund Balance
Unrestricted Net Assets$2,772,784$3,239,133▲ $466,349
Total Net Assets Fund Balance$2,772,784$3,239,133▲ $466,349
Total Liabilities and Net Assets / Fund Balance$3,870,321$4,470,929▲ $600,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,914$26,711$28,625
Other Securities$92,868--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Michael TokachBoard Member$121,586$121,586

Board Members and Trustees

NameTitle
Rw TrewynChair
John KuenziVice Chair
April MasonBoard Member
Bart FisherBoard Member
Bonnie RushBoard Member
Dirk MaierBoard Member
Ernie MintonBoard Member
Joe FarrarBoard Member
Lafe BaileyBoard Member
Mary RezacBoard Member
Mike GreimBoard Member
Noel SchulzBoard Member
Peter DorhoutBoard Member
Ronald ImanBoard Member
James GuikemaSecretary
Cindy BontragerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ksu-icManagement, Rent And Royalties-$217,809
Hovey WilliamsLegal Services-$182,971
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$2,794,159
Investment Income
$119,258
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$322,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,913,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,163
Total Revenue per Audited Statements
$3,057,630
Total Revenue per Form 990
$2,913,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,945,512
Grants and Similar Amounts Paid$360,159
Salaries, Compensation, and Employee Benefits$285,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$285,609-$285,609
Grants to Domestic Orgs$283,533--$283,533
Grants to Domestic Individuals$76,626--$76,626
Fees for Services Management-$50,000-$50,000
Other Expenses$37,537$28,601-$28,601
Travel-$8,797-$8,797
Occupancy-$7,861-$7,861
Fees for Services Accounting-$6,538-$6,538
Depreciation Depletion-$4,211-$4,211
Office Expenses-$3,958-$3,958
Insurance-$3,145-$3,145
Conferences and Meetings-$2,018-$2,018
Information Technology-$1,815-$1,815
All Other Expenses-$1,623-$1,623
Interest-$407-$407
Total Functional Expenses$2,186,697$404,583$0$2,591,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,591,281
Total Expenses per Audited Statements$2,591,281
Total Expenses per Form 990$2,591,281
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-0771751--Grants Were Issued to Assist in Research at Kansas State University.$283,533

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vp of Ksurf Is Board MemeberRoyalty Revenue Is Received as a Result of Being a LicenseeYes$533,519
-Chair Is Chairman of Board of Ksu-icRoyalties, Rent and ManagementYes$217,809
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$1,036,038
Investment Shares Payable$13,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The nonprofit has members”

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

“The other board members elect new board members”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 will be emailed to each board member prior to filing and they will indicate approval at the may board meeting”

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

“The annual declaration and disclosure statement is completed each year and is then reviewed to see if they are being managed. This is part of the kansas state university policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the organization website. The conflict of interest policy is available on the kansas state university website.”

Filing and Contact Details

Filer

EIN
48-6106237
Phone
7855325720

Signing Officer

Name
Cindy Bontrager
Title
Treasurer
Phone
7855325720
Signed
2014-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rw Trewyn
Formed
1942
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
Susan M Spain
Phone
7855372202
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors selects the independent auditor. No change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation 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 foundation's financial statements. The foundation 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 december 31, 2013 and 2012, the foundation did not recognize any interest or penalties associated with tax matters. The foundation's federal exempt organization returns (form 990) for 2013 and 2012 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations”

Raw XML AppendixShowing 400 of 795 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15203222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16121586
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/FormationYr01942
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt041018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt076626
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076626
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0283533
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0283533
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041018
IRS990/GrossReceiptsAmt02913467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01815
IRS990/InformationTechnologyGrp/TotalAmt01815
IRS990/InsuranceGrp/ManagementAndGeneralAmt03145
IRS990/InsuranceGrp/TotalAmt03145
IRS990/IntangibleAssetsGrp/BOYAmt014240
IRS990/IntangibleAssetsGrp/EOYAmt038965
IRS990/InterestGrp/ManagementAndGeneralAmt0407
IRS990/InterestGrp/TotalAmt0407
IRS990/InvestmentIncomeGrp/ExclusionAmt078240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03175109
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03669290
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01914
IRS990/LandBldgEquipCostOrOtherBssAmt028625
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, ENCOURAGE AND AID SCIENTIFIC INVESTIGATION, RESEARCH AND TECHNOLOGY TRANSFER AT KANSAS STATE UNIVERSITY
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02772784
IRS990/NetAssetsOrFundBalancesEOYAmt03239133
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07861
IRS990/OccupancyGrp/TotalAmt07861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03958
IRS990/OfficeExpensesGrp/TotalAmt03958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014832
IRS990/OtherAssetsTotalGrp/EOYAmt08850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ROYALTIES
IRS990/OtherExpensesGrp/Desc1PATENT PROSECUTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028601
IRS990/OtherExpensesGrp/ProgramServicesAmt01518679
IRS990/OtherExpensesGrp/ProgramServicesAmt1270322
IRS990/OtherExpensesGrp/ProgramServicesAmt237537
IRS990/OtherExpensesGrp/TotalAmt01518679
IRS990/OtherExpensesGrp/TotalAmt1270322
IRS990/OtherExpensesGrp/TotalAmt237537
IRS990/OtherExpensesGrp/TotalAmt328601
IRS990/OtherLiabilitiesGrp/BOYAmt0815549
IRS990/OtherLiabilitiesGrp/EOYAmt01049404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285609
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0243000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0247000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010445
IRS990/PrincipalOfficerNm0RW TREWYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/BusinessCd4541700
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH AGREEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LEGAL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4MAINTENANCE FEE REIMBU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02266808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02266808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431218
IRS990/ProgSrvcAccomActy2Grp/Desc0ROYALTY SHARES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01518679
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02266808
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0397696
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0360159
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0324493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124787
IRS990/PYInvestmentIncomeAmt075820
IRS990/PYOtherExpensesAmt01643080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01847545
IRS990/PYRevenuesLessExpensesAmt0-116112
IRS990/PYSalariesCompEmpBnftPaidAmt0271705
IRS990/PYTotalExpensesAmt02039572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01923460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480771751
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0509(A)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0283533
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10KANSAS STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0283533
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02591281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0144163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01036038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT SHARES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01036038
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12540384
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt292868
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS-KSURF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,470,929
Liabilities
$1,231,796
Net assets
$3,239,133
Revenue
$2,913,467
Expenses
$2,591,280
Net income
$322,187
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