Civic Intelligence

Kansas State University Research Foundation

990 • Fiscal year 2017 • EIN 48-6106237

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.50x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$350,322

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,145,342

Up $220,088 (+4.5%) from 2016

Net Assets

Down

$3,548,289

Down $57,103 (-1.6%) from 2016

Liabilities

Up

$1,597,053

Up $277,191 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$3,179,380

Up $1,704,932 (+116%) from 2016

Expenses

Up

$3,317,169

Up $1,848,739 (+126%) from 2016

Net Income

Down

-$137,789

Down $143,807 (-2390%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$5,145,342
Liabilities$1,597,053
Net Assets$3,548,289
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$3,179,380
Expenses$3,317,169
Net Income-$137,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,231,343
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$4,052,646$4,358,594▲ $305,948
Cash and Non-Interest-Bearing Accounts$688,223$476,616▼ $211,607
Accounts Receivable$46,515$150,436▲ $103,921
Other Notes and Loans Receivable, Net$90,125$115,124▲ $24,999
Intangible Assets$25,777$12,000▼ $13,777
Land, Buildings, and Equipment, Net$4,451$3,845▼ $606
Prepaid Expenses and Deferred Charges$1,815$1,815→ $0
Total Assets$4,925,254$5,145,342▲ $220,088
Other Assets Total$15,702$26,912▲ $11,210
Liabilities
Other Liabilities$1,180,303$1,355,950▲ $175,647
Accounts Payable and Accrued Expenses$139,559$241,103▲ $101,544
Total Liabilities$1,319,862$1,597,053▲ $277,191
Net Assets / Fund Balance
Unrestricted Net Assets$3,605,392$3,548,289▼ $57,103
Total Net Assets Fund Balance$3,605,392$3,548,289▼ $57,103
Total Liabilities and Net Assets / Fund Balance$4,925,254$5,145,342▲ $220,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,845$27,336$31,181
Other Securities$74,494--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Peter DorhoutChair
Chris BrandtPresident/CEO
John KuenziVice Chair
Bart FisherBoard Member
Gary PierzynskiBoard Member
Lafe BaileyBoard Member
Mike GreimBoard Member
Richard HesseBoard Member
Sylvia White RobinsonBoard Member
Ernie MintonSecretary
Cindy BontragerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hovey WilliamsLegal Services10801 MASTIN BLVD STE 1000, Overland Park, KS 66210$283,177
Ksu-icMarketing, Rent And Royalties2005 RESEARCH PARK CIRCLE, Manhattan, KS 66502$181,144
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,109,782
Investment Income
$69,598
Other Revenue
$0
Change in Net Assets
$-137,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,219,448
Revenue Not Reported on Financial Statements
$-40,068
Revenue Not Reported on Form 990
$80,686
Other Revenue Adjustments
$-43,293
Total Revenue per Audited Statements
$3,300,134
Total Revenue per Form 990
$3,179,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,778,927
Salaries, Compensation, and Employee Benefits$373,242
Grants and Similar Amounts Paid$165,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$373,242-$373,242
Grants to Domestic Orgs$165,000--$165,000
Fees for Services Management-$55,000-$55,000
Fees for Services Other-$13,552-$13,552
Other Expenses$190,510$12,052-$12,052
Occupancy-$8,755-$8,755
Information Technology-$7,260-$7,260
Fees for Services Accounting-$6,750-$6,750
Depreciation Depletion-$6,326-$6,326
Travel-$5,640-$5,640
Office Expenses-$5,150-$5,150
Advertising-$4,329-$4,329
All Other Expenses-$4,295-$4,295
Conferences and Meetings-$3,227-$3,227
Fees for Service Investment Mgmnt Fees-$3,225-$3,225
Insurance-$1,882-$1,882
Total Functional Expenses$2,806,484$510,685$0$3,317,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,357,237
Total Expenses per Form 990$3,317,169
Expenses per Audited Statements$3,313,944
Expenses Not Reported on Form 990$43,293
Expenses Not Reported on Financial Statements$3,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kansas State UniversityManhattan, KS-Grants Were Issued to Assist in Research at Kansas State University$30,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Two Ksurf Executive Committee Members Are Also Kwa Board MembersRoyalty Revenue Is Received as a Result of Being a Licensee, Some of Which Reimburses Previous Legal Expenses.Yes$244,972
-One Member in Common on Both Ksurf and Ksu-ic BoardsRoyalties, Rent and ManagementYes$181,144
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$1,310,210
Investment Shares Payable$45,740
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Ksurf amended and restated its articles of incorporation and bylaws effective 7/1/16”

Form 990, Part VI, Section A, Line 6

“The corporation has one voting member which is kansas state university”

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

“The voting member is kansas state university. Members of the governing body have the authority to elect new board members.”

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

“The voting member's approval is required to 1)remove a board member, 2)revoke or amend the bylaws and 3)revoke or amend the articles of incorporation.”

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

“A draft of the 990 will be emailed to each board member prior to filing and the executive committee will indicate approval at their next meeting.”

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

“Governing documents, director and officer annual conflict of interest statements and financial statements are available upon request. The employee conflict of interest policy is available on the kansas state university website.”

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. The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kansas State University Research
EIN
48-6106237
Phone
7855325720
Address
2005 RESEARCH PARK CIRCLE NO 105, MANHATTAN, KS 66502

Signing Officer

Name
Cindy Bontrager
Title
Treasurer
Phone
7855325720
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Dorhout
Formed
1942
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
5
Employees
0
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 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 june 30, 2017 and 2016, the foundation did not recognize any interest or penalties associated with tax matters. The foundation's federal exempt organization returns (form 990) for 2016 and 2015 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 investment -34,337. Loss on disposal of assets -8,956.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on investment 34,337. Loss on disposal of investments 8,956.”

Raw XML AppendixShowing 400 of 700 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/GainOrLossGrp/SecuritiesAmt0-43007
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0165000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0165000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03231343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07260
IRS990/InformationTechnologyGrp/TotalAmt07260
IRS990/InsuranceGrp/ManagementAndGeneralAmt01882
IRS990/InsuranceGrp/TotalAmt01882
IRS990/IntangibleAssetsGrp/BOYAmt025777
IRS990/IntangibleAssetsGrp/EOYAmt012000
IRS990/InvestmentIncomeGrp/ExclusionAmt0121561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121561
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04052646
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04358594
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03845
IRS990/LandBldgEquipCostOrOtherBssAmt031181
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08956
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043007
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03605392
IRS990/NetAssetsOrFundBalancesEOYAmt03548289
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-51963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08755
IRS990/OccupancyGrp/TotalAmt08755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05150
IRS990/OfficeExpensesGrp/TotalAmt05150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015702
IRS990/OtherAssetsTotalGrp/EOYAmt026912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ROYALTIES
IRS990/OtherExpensesGrp/Desc1PATENT PROSECUTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INTERN PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012052
IRS990/OtherExpensesGrp/ProgramServicesAmt02049068
IRS990/OtherExpensesGrp/ProgramServicesAmt1401906
IRS990/OtherExpensesGrp/ProgramServicesAmt2190510
IRS990/OtherExpensesGrp/TotalAmt02049068
IRS990/OtherExpensesGrp/TotalAmt1401906
IRS990/OtherExpensesGrp/TotalAmt2190510
IRS990/OtherExpensesGrp/TotalAmt312052
IRS990/OtherLiabilitiesGrp/BOYAmt01180303
IRS990/OtherLiabilitiesGrp/EOYAmt01355950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373242
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt090125
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0115124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01815
IRS990/PrincipalOfficerNm0PETER DORHOUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/BusinessCd4541700
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH AGREEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3LEGAL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4MAINTENANCE FEE REIMBU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02666892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02666892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423150
IRS990/ProgSrvcAccomActy2Grp/Desc0ROYALTY SHARES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02049068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02666892
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0355510
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0165000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0252114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt074517
IRS990/PYOtherExpensesAmt01304202
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01399931
IRS990/PYRevenuesLessExpensesAmt06018
IRS990/PYSalariesCompEmpBnftPaidAmt0144228
IRS990/PYTotalExpensesAmt01468430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01474448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138813
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE KANSAS STATE UNIVERSITY VICE-PRESIDENT FOR ADMINISTRATION AND FINANCE IS AN EX OFFICIO MEMBER OF THE KANSAS STATE UNIVERSITY RESEARCH FOUNDATION BOARD OF DIRECTORS. THIS INDIVIDUAL HOLDS THE OFFICE OF TREASURER OF THE KANSAS STATE UNIVERSITY RESEARCH FOUNDATION BOARD AND SERVES ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO MAKE DECISIONS REGARDING ALL FINANCIAL ACCOUNTS AND INSTRUMENTS OF THE ORGANIZATION. THE INDIVIDUAL OVERSEES THE MANAGEMENT OF INVESTED FUNDS, MEETS REGULARLY WITH FUND MANAGERS AND ENSURES KANSAS STATE UNIVERSITY RESEARCH FOUNDATION'S INVESTMENT POLICIES ARE FOLLOWED. FURTHER, INDIVIDUAL CONSIDERS INITIATIVES TO BE SUPPORTED BY KANSAS STATE UNIVERSITY RESEARCH FOUNDATION AND MAKES RECOMMENDATIONS OF THE SAME TO THE BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION IS KANSAS STATE UNIVERSITY (KSU). KANSAS STATE UNIVERSITY RESEARCH FOUNDATION (KSURF) IS RESPONSIBLE FOR MANAGING THE TECHNOLOGY TRANSFER ACTIVITIES OF KSU UNDER AN OPERATING AGREEMENT BETWEEN THE TWO ENTITIES. KSURF WAS ESTABLISHED TO PROMOTE, ENCOURAGE AND AID SCIENTIFIC RESEARCH AT KSU AND TO PROVIDE THE MEANS, METHODS AND AGENCIES BY WHICH INVENTIONS AND DISCOVERIES AT KSU MAY BE PATENTED, COMMERCIALIZED OR OTHERWISE UTILIZED FOR THE BENEFIT OF KSU AND ITS FACULTY, STAFF, ALUMNI AND STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2TECHNOLOGY TRANSFER IS CLOSELY LINKED TO FUNDAMENTAL RESEARCH ACTIVITIES IN UNIVERSITIES. UNDER THE BAYH-DOLE ACT OF 1980, UNIVERSITIES HAVE THE ABILITY TO RETAIN TITLE TO AND PROMOTE THE COMMERCIALIZATION OF INVENTIONS DEVELOPED UNDER GOVERNMENT FUNDING. WITH THIS ELECTION, UNIVERSITIES ARE REQUIRED TO PROPERLY MANAGE THE INVENTIONS INCLUDING REPORTING REQUIREMENTS, FILING PATENTS, MARKETING AND LICENSING THE INVENTION AND DISTRIBUTING RETURNS. THE REQUIREMENTS NECESSARY TO ADHERE TO THE BAYH-DOLE ACT ARE CONTRACTED TO KANSAS STATE UNIVERSITY RESEARCH FOUNDATION BY KSU. IF THE KANSAS STATE UNIVERSITY RESEARCH FOUNDATION DID NOT EXIST, KSU WOULD STILL BE REQUIRED TO CONFORM TO THESE REQUIREMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480771751
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01375549
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KANSAS STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01375549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt043293
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03225
IRS990ScheduleD/ExpensesSubtotalAmt03313944
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt03225
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080686
IRS990ScheduleD/OtherExpensesIncludedAmt043293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01310210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT SHARES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-43293
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01310210
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12973890
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt274494
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS-KSURF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt080686
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-40068
IRS990ScheduleD/RevenueSubtotalAmt03219448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 JUNE 30, 2017 AND 2016, THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2016 AND 2015 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 INVESTMENT -34,337. LOSS ON DISPOSAL OF ASSETS -8,956.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON INVESTMENT 34,337. LOSS ON DISPOSAL OF INVESTMENTS 8,956.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,145,342
Liabilities
$1,597,053
Net assets
$3,548,289
Revenue
$3,179,380
Expenses
$3,317,169
Net income
-$137,789
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