Civic Intelligence

Kansas State University Research Foundation

990 • Fiscal year 2018 • EIN 48-6106237

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.49x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$267,958

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,583,952

Up $438,610 (+8.5%) from 2017

Net Assets

Up

$3,585,108

Up $36,819 (+1.0%) from 2017

Liabilities

Up

$1,998,844

Up $401,791 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$4,074,880

Up $895,500 (+28%) from 2017

Expenses

Up

$4,037,682

Up $720,513 (+22%) from 2017

Net Income

Up

$37,198

Up $174,987 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$5,583,952
Liabilities$1,998,844
Net Assets$3,585,108
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$4,074,880
Expenses$4,037,682
Net Income$37,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$4,074,880
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$3,048,384$2,644,021▼ $404,363
Investments Program Related$1,310,210$1,616,922▲ $306,712
Cash and Non-Interest-Bearing Accounts$476,616$839,263▲ $362,647
Accounts Receivable$150,436$314,111▲ $163,675
Other Notes and Loans Receivable, Net$115,124$117,309▲ $2,185
Intangible Assets$12,000$8,000▼ $4,000
Land, Buildings, and Equipment, Net$3,845$3,597▼ $248
Prepaid Expenses and Deferred Charges$1,815$1,853▲ $38
Total Assets$5,145,342$5,583,952▲ $438,610
Other Assets Total$26,912$38,876▲ $11,964
Liabilities
Other Liabilities$1,355,950$1,662,662▲ $306,712
Accounts Payable and Accrued Expenses$241,103$326,182▲ $85,079
Deferred Revenue-$10,000-
Total Liabilities$1,597,053$1,998,844▲ $401,791
Net Assets / Fund Balance
Unrestricted Net Assets$3,548,289$3,585,108▲ $36,819
Total Net Assets Fund Balance$3,548,289$3,585,108▲ $36,819
Total Liabilities and Net Assets / Fund Balance$5,145,342$5,583,952▲ $438,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,597$26,894$30,491
Investment Program Related Org$1,616,922--
Other Securities$73,856--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tresa LandisTop Finance OfficialFT$85,881$85,881

Board Members and Trustees

NameTitle
Peter DorhoutChair
Chris BrandtPresident/CEO
Mike GreimVice Chair
Gary PierzynskiBoard Member
Kimberly HoneycuttBoard Member
Richard HesseBoard Member
Ronaldo MaghirangBoard Member
Sylvia White RobinsonBoard Member
Ernie MintonSecretary
Cindy BontragerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hovey WilliamsLegal Services10801 MASTIN BLVD STE 1000, Overland Park, KS 66210$310,116
Revenue and Support

Revenue Composition

Contributions and Grants
$95
Program Service Revenue
$3,852,127
Investment Income
$222,658
Other Revenue
$0
All Other Contributions
$95
Change in Net Assets
$37,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,072,210
Revenue Not Reported on Financial Statements
$2,670
Revenue Not Reported on Form 990
$-379
Total Revenue per Audited Statements
$4,071,831
Total Revenue per Form 990
$4,074,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,069,158
Grants and Similar Amounts Paid$604,351
Salaries, Compensation, and Employee Benefits$364,173
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$2,532,679--$2,532,679
Grants to Domestic Orgs$604,351--$604,351
Fees for Services Legal$411,162--$411,162
Current Officers, Directors, Trustees, and Key Employees-$286,836-$286,836
Other Salaries and Wages-$77,337-$77,337
Fees for Services Management-$55,000-$55,000
Occupancy-$9,025-$9,025
Information Technology-$7,373-$7,373
Fees for Services Accounting-$7,250-$7,250
Office Expenses-$5,753-$5,753
Depreciation Depletion-$5,443-$5,443
Travel-$4,716-$4,716
Other Expenses$14,524$4,213-$4,213
Fees for Service Investment Mgmnt Fees-$2,670-$2,670
Advertising-$2,360-$2,360
Insurance-$2,129-$2,129
Conferences and Meetings-$2,040-$2,040
Fees for Services Other-$625-$625
Total Functional Expenses$3,562,716$474,966$0$4,037,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,037,682
Expenses per Audited Statements$4,035,012
Total Expenses per Audited Statements$4,035,012
Expenses Not Reported on Financial Statements$2,670
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kansas State UniversityManhattan, KS-Grants Were Issued to Assist in Research at Kansas State University$604,351
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.No$463,064
-One Member in Common on Both Ksurf and Ksu-ic BoardsRoyalties, Rent and ManagementNo$214,291
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$1,616,922
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 board 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 upon request. 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
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Dorhout
Formed
1942
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
3
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 XI, LINE 9:

“Net passthru income/expense -103,881.”

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, 2018 and 2017, the foundation did not recognize any interest or penalties associated with tax matters. The foundation'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 2D - OTHER ADJUSTMENTS:

“Passthru income/expense -103,881.”

Raw XML AppendixShowing 400 of 734 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/FormationYr01942
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0604351
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020484
IRS990/GrossReceiptsAmt04074880
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07373
IRS990/InformationTechnologyGrp/TotalAmt07373
IRS990/InsuranceGrp/ManagementAndGeneralAmt02129
IRS990/InsuranceGrp/TotalAmt02129
IRS990/IntangibleAssetsGrp/BOYAmt012000
IRS990/IntangibleAssetsGrp/EOYAmt08000
IRS990/InvestmentIncomeGrp/ExclusionAmt0202174
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03048384
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02644021
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01310210
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01616922
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03597
IRS990/LandBldgEquipCostOrOtherBssAmt030491
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03548289
IRS990/NetAssetsOrFundBalancesEOYAmt03585108
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09025
IRS990/OccupancyGrp/TotalAmt09025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05753
IRS990/OfficeExpensesGrp/TotalAmt05753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026912
IRS990/OtherAssetsTotalGrp/EOYAmt038876
IRS990/OtherChangesInNetAssetsAmt0-103881
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14213
IRS990/OtherExpensesGrp/ProgramServicesAmt014524
IRS990/OtherExpensesGrp/TotalAmt016720
IRS990/OtherExpensesGrp/TotalAmt14213
IRS990/OtherLiabilitiesGrp/BOYAmt01355950
IRS990/OtherLiabilitiesGrp/EOYAmt01662662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077337
IRS990/OtherSalariesAndWagesGrp/TotalAmt077337
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0115124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0117309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01853
IRS990/PrincipalOfficerNm0PETER DORHOUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
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IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/BusinessCd4541700
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH AGREEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LEGAL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE FEE REIMBU
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03081176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1626412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03081176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1626412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410534
IRS990/ProgSrvcAccomActy2Grp/Desc0ROYALTY SHARES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02532679
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03081176
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH GRANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0604351
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0604351
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0626412
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014524
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165000
IRS990/PYInvestmentIncomeAmt069598
IRS990/PYOtherExpensesAmt02778927
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03109782
IRS990/PYRevenuesLessExpensesAmt0-137789
IRS990/PYSalariesCompEmpBnftPaidAmt0373242
IRS990/PYTotalExpensesAmt03317169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03179380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0134005
IRS990/RoyaltiesGrp/ProgramServicesAmt02532679
IRS990/RoyaltiesGrp/TotalAmt02532679
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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT SHARES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-103881
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02570165
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt173856
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS-KSURF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY INVESTMENTS - CLOSELY HELD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02670
IRS990ScheduleD/RevenueSubtotalAmt04072210
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, 2018 AND 2017, THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE FOUNDATION'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/ExplanationTxt1PASSTHRU INCOME/EXPENSE -103,881.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,583,952
Liabilities
$1,998,844
Net assets
$3,585,108
Revenue
$4,074,880
Expenses
$4,037,682
Net income
$37,198
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