Civic Intelligence

Kansas State University Research Foundation

990 • Fiscal year 2022 • EIN 48-6106237

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

Organization ProfileK-STATE.EDU/RESEARCH/INDUSTRY/INNOVATION-PARTNERS
2005 Research Park CircleManhattan, KS 66502

(785) 532-5720

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.63x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$336,058

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

8.0%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,901,817

Up $1,258,130 (+8.0%) from 2021

Net Assets

Up

$11,769,198

Up $638,412 (+5.7%) from 2021

Liabilities

Up

$5,132,619

Up $619,718 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$8,127,847

Up $2,751,378 (+51%) from 2021

Expenses

Up

$7,265,416

Up $2,049,097 (+39%) from 2021

Net Income

Up

$862,431

Up $702,281 (+439%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$16,901,817
Liabilities$5,132,619
Net Assets$11,769,198
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$8,127,847
Expenses$7,265,416
Net Income$862,431
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$8,127,847
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$7,182,298$9,302,586▲ $2,120,288
Investments Program Related$3,198,810$3,585,161▲ $386,351
Savings and Temporary Cash Investments$4,172,951$2,930,259▼ $1,242,692
Cash and Non-Interest-Bearing Accounts$303,438$569,921▲ $266,483
Other Notes and Loans Receivable, Net$155,236$198,515▲ $43,279
Accounts Receivable$487,103$186,789▼ $300,314
Prepaid Expenses and Deferred Charges$81,009$74,025▼ $6,984
Land, Buildings, and Equipment, Net$27,398$18,197▼ $9,201
Total Assets$15,643,687$16,901,817▲ $1,258,130
Other Assets Total$35,444$36,364▲ $920
Liabilities
Other Liabilities$3,244,225$3,654,749▲ $410,524
Deferred Revenue$600,875$868,233▲ $267,358
Accounts Payable and Accrued Expenses$667,801$609,637▼ $58,164
Total Liabilities$4,512,901$5,132,619▲ $619,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,130,786$11,769,198▲ $638,412
Total Net Assets Fund Balance$11,130,786$11,769,198▲ $638,412
Total Liabilities and Net Assets / Fund Balance$15,643,687$16,901,817▲ $1,258,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,197$59,073$77,270
Investment Program Related Org$3,585,161--
Other Securities$816,925--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tresa LandisSecretaryFT$105,682$105,682

Board Members and Trustees

NameTitle
David V RosowskyChair
Kent GlasscockPresident/CEO
Cynthia EnrightBoard Member
Ernie MintonBoard Member
Ethan EricksonBoard Member
Jason SmithBoard Member
Jeff MorrisBoard Member
Sue PetersonBoard Member
Chris BrandtSenior Leadership
Victoria AppelhansTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Canopy A Public Benefit LLCSoftware Development And Support For A LPO BOX 663, Manhattan, KS 66505$1,150,000
Hovey WilliamsLegal Services10801 MASTIN BLVD STE 1000, Overland Park, KS 66210$313,508
Armstrong TeasdaleLegal ServicesDEPT 478150 PO BOX 790100, St Louis, MO 63179$157,684
Revenue and Support

Revenue Composition

Contributions and Grants
$2,275,305
Program Service Revenue
$5,499,763
Investment Income
$275,091
Other Revenue
$77,688
All Other Contributions
$465
Change in Net Assets
$862,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,041,719
Revenue Not Reported on Financial Statements
$86,128
Revenue Not Reported on Form 990
$-146,329
Other Revenue Adjustments
$77,690
Total Revenue per Audited Statements
$7,895,390
Total Revenue per Form 990
$8,127,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,968,793
Salaries, Compensation, and Employee Benefits$2,296,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,306,605--$2,306,605
Royalties$1,724,469--$1,724,469
Other Salaries and Wages$1,249,767$382,792-$1,632,559
Fees for Services Legal$694,195$7,680-$701,875
Current Officers, Directors, Trustees, and Key Employees$508,358$155,706-$664,064
Occupancy$500$56,656-$57,156
Advertising$20,367$16,842-$37,209
Office Expenses$406$28,922-$29,328
Travel$15,028$5,502-$20,530
Information Technology$8,020$6,664-$14,684
Fees for Services Accounting-$9,500-$9,500
Depreciation Depletion-$9,202-$9,202
Conferences and Meetings$100$9,027-$9,127
Fees for Service Investment Mgmnt Fees-$8,438-$8,438
Other Expenses$12,928$6,861-$6,861
Insurance-$4,291-$4,291
Total Functional Expenses$6,556,833$708,583$0$7,265,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,265,416
Expenses per Audited Statements$7,256,978
Total Expenses per Audited Statements$7,256,978
Expenses Not Reported on Financial Statements$8,438
Expenses Not Reported on Form 990$0
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
-One Ksurf Senior Leadership Member Is Also a Kwa Board MemberRoyalty Revenue Is Received as a Result of Being a Licensee, Some of Which Reimburses Previous Legal Expenses.No$502,879
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$3,585,161
Investment Shares Payable$69,588
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 35% controlled entity
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

“The board receives a preliminary copy for review prior to submission of the return to the irs.”

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, MANHATTAN, KS 66502
Doing Business As
K-state Innovation Partners

Signing Officer

Name
Vicki Appelhans
Title
Treasurer
Phone
7855325720
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David V Rosowsky
Formed
1942
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVENUE, MANHATTAN, KS 66502-6092
Preparer
April G Swartz
Phone
7855372202
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services : program service expenses 2,306,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,306,605.”

FORM 990, PART XI, LINE 9:

“Partnership & s corp income -77,688. Rounding -2.”

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, 2022 and 2021, the organization did not recognize any interest or penalties associated with tax matters. The foundation's federal exempt organization returns (form 990) for 2022 and 2021 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:

“Partnership income 35,662. S corporation income 42,026. Rounding 2.”

Raw XML AppendixShowing 400 of 762 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/ProgramServiceRevenueGrp/Desc1OTHER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE KANSAS STATE UNIVERSITY VICE PRESIDENT FOR RESEARCH, CHIEF FINANCIAL OFFICER, AND CHIEF GOVERNMENTAL RELATIONS OFFICER SERVE AS EX-OFFICIO MEMBERS OF THE KANSAS STATE UNIVERSITY RESEARCH FOUNDATION BOARD OF DIRECTORS. A MAJORITY OF ALL DIRECTORS MUST BE EMPLOYEES OF KANSAS STATE UNIVERSITY. THE BOARD MAKES DECISIONS REGARDING ALL THE FINANCIAL ACCOUNTS AND INSTRUMENTS OF THE ORGANIZATION, OVERSEES THE MANAGEMENT OF INVESTED FUNDS, AND ENSURES THAT KANSAS STATE UNIVERSITY RESEARCH FOUNDATION'S INVESTMENT POLICIES ARE FOLLOWED.
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 WORKS WITH KSU FACULTY TO IDENTIFY AND PROTECT RESEARCH DISCOVERIES AND TO COMMERCIALIZE THE TECHNOLOGY FOR THE BETTERMENT OF SOCIETY AND KSU, ITS FACULTY, STAFF, ALUMNI, AND STUDENTS. FURTHER, KSU CONTRACTS WITH KSURF TO SUPPORT ECONOMIC GROWTH STRATEGIC INITIATIVES BY MEANS OF CORPORATE ENGAGEMENT AND PARTNERSHIPS WITH LOCAL AND REGIONAL ECONOMIC DEVELOPMENT ENTITIES.
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.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,901,817
Liabilities
$5,132,619
Net assets
$11,769,198
Revenue
$8,127,847
Expenses
$7,265,416
Net income
$862,431
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