{"success":true,"data":{"_id":616033693,"filings":[{"Organization":{"value":null,"Person":["CAPILOUTO ELI","NEWMAN MARK","MONDAY ERIC N","BLACKWELL DAVID W","CASSIS LISA","SMITH BRET","COX PENNY","SMITH SUZANNE","KRAUSS SUSAN","SMITH TONI","CHRISTIAN MICHAEL","IWAMOTO MARY VORE","GEOGHEGAN RON","KRENTSEL EUGENE"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","VP AND EXECUTIVE DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","FORMER TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[342970,103710,357875,48049,48145,31575,27942,23353,30741,24782,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[342970,103710,357875,48049,48145,31575,27942,23353,30741,24782,0,0,0,0]},"Basic":{"value":null,"mission":"Organization's mission the program serves as the university's agent in the receipt of all external grants and contracts, intellectual property income and other designated income; oversees the protection, development and commercialization of intellectual properties; and manages special cooperative agreements.","year":2020,"name":"UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION","phone":8592574758,"website":"WWW.RESEARCH.UKY.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PENNY COX","year_formation":1945,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"301 PETERSON SERVICE BUILDING, LEXINGTON, KY, 40506, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40506},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":369852057,"Contributions":{"value":7652368,"Other contributions":7032849,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":619519,"Related organizations":0},"Program revenue":{"value":359378639,"Total revenue":{"value":359378639,"FEDERAL GRANTS & CONTRACTS":235226786,"STATE & LOCAL GRANTS & CONTRACTS":21108409,"RECOVERIES OF FAC & ADMIN COSTS":74756189,"NONGOVERNMENTAL GRANTS & CONTRACTS":25806268,"OTHER REVENUES":2480987},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":468218,"Investment income total":204349,"Net investment gain":263869,"Income from invest bond proceeds":0},"Other revenues":{"value":2352832,"Other total":2352832,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":366833702,"Grant expense":{"value":52117992,"Grants to domestic orgs":52117992,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":314715710,"Management services":0,"Legal":1157363,"Accounting":210000,"Lobbying services":0,"Investment management fees":0,"Other services":7146207,"Advertising":0,"Office expenses":7295688,"Information technology":1759505,"Royalties":0,"Occupancy":2178256,"Travel":620607,"Conferences and meetings":501340,"Interest":15257,"Payments to affiliates":0,"Depreciation and depletion":83360,"Insurance":207179,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":276351989,"SALARY, BENEFITS & TAX REIMB":214772583,"SUBCONTRACTORS":41447557,"LAB SUPPLIES":13851564,"EQUIPMENT":6280285},"All other expenses":17188959},"Functional Expenses":{"value":null,"Program Service Expenses":363152301,"Management And General Expenses":3681401,"Fundraising Expenses":0}},"Assets":{"value":188775172,"Non-interest bearing cash":111479315,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":43678490,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2917908,"Land, building, equipment":2787402,"Investments publicly traded":19437518,"Investments other":0,"Investments program related":8474539,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":50265552,"Sum of Total Liabilities":0,"Accounts payable, accrued":10567052,"Grants payable":0,"Deferred, revenue":39698500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":138509620,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9899643871870857,"percentile":0.9058926715700096},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008160979350724552,"percentile":0.41980370022167746},"Liabilities to Assets Ratio":{"score":0.26627204980112534,"percentile":0.2167217276024076},"Operating Reserve Ratio":{"score":0.514606948518596,"percentile":0.2571199284435192},"Officer Compensation Ratio":{"score":0.0028327331821872788,"percentile":0.9893570208644783},"Program Expense Growth":{"score":0.05789365811503368,"percentile":0.5599682433862525},"Revenue Growth":{"score":0.05294415189565016,"percentile":0.6185045232849858},"Asset Growth":{"score":0.1101183674205672,"percentile":0.7068388794858848},"Independent Voting Board Pct":{"score":0.36363636363636365,"percentile":0.11976493824474617},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6242292584712499,"percentile":0.6744287387586111}},"source_xml":"202211349349300821_public.xml"},{"Organization":{"value":null,"Person":["ELI CAPILOUTO","LISA CASSIS","ERIC N MONDAY","EUGENE KRENTSEL","GUIGEN ZHANG","LANCE LUCAS","MARY VORE IWAMOTO","ROBERT DIPAOLA","RON GEOGHEGAN","SIDNEY WHITEHEART","PENNY COX","TONI SMITH"],"Title":["PRESIDENT","VICE PRESIDENT AND EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[401789,63757,355528,0,39587,0,0,229855,0,36274,39086,30543],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[401789,63757,355528,0,39587,0,0,229855,0,36274,39086,30543]},"Basic":{"value":null,"mission":"The program serves as the university's agent in the receipt of all external grants and contracts, intellectual property income and other designated income; oversees the protection, development and commercialization of intellectual properties; and manages special cooperative agreements.","year":2023,"name":"University of Kentucky Research Foundation","phone":8592574758,"website":"WWW.RESEARCH.UKY.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1945,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"301 Peterson Service Building, Lexington, KY, 40506, USA","city":"Lexington","state":"KY","country":"USA","zip_code":40506},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":486683815,"Contributions":{"value":8797823,"Other contributions":8797823,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":464164169,"Total revenue":{"value":464164169,"FEDERAL GRANTS & CONTRACTS":290356461,"STATE & LOCAL GRANTS & CONTRACTS":32319839,"RECOVERIES OF FAC & ADMIN COSTS":96258358,"NONGOVERNMENTAL GRANTS & CONTRACTS":31015041,"OTHER REVENUES":14214470},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9375062,"Investment income total":9328923,"Net investment gain":46139,"Income from invest bond proceeds":0},"Other revenues":{"value":4346761,"Other total":4346761,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":460782302,"Grant expense":{"value":39352202,"Grants to domestic orgs":39352202,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":421430100,"Management services":0,"Legal":683622,"Accounting":-1543,"Lobbying services":0,"Investment management fees":0,"Other services":9822275,"Advertising":0,"Office expenses":10156210,"Information technology":2204131,"Royalties":0,"Occupancy":2364776,"Travel":8155036,"Conferences and meetings":316310,"Interest":7229,"Payments to affiliates":0,"Depreciation and depletion":590703,"Insurance":202040,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":355139997,"SALARY, BENEFITS & TAX REIMB":277705459,"SUBCONTRACTORS":53113860,"LAB SUPPLIES":18120843,"EQUIPMENT":6199835},"All other expenses":31789314},"Functional Expenses":{"value":null,"Program Service Expenses":456322271,"Management And General Expenses":4460031,"Fundraising Expenses":0}},"Assets":{"value":265549669,"Non-interest bearing cash":159210951,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":71692380,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4186735,"Land, building, equipment":2537323,"Investments publicly traded":20407413,"Investments other":0,"Investments program related":7282146,"Intangible assets":0,"Other assets":232721},"Liabilities":{"value":64917692,"Sum of Total Liabilities":0,"Accounts payable, accrued":13064436,"Grants payable":0,"Deferred, revenue":51677796,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":175460},"Fund balance":{"value":200631977,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9903207415288272,"percentile":0.9065143837657996},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05322041169583583,"percentile":0.5321228472455606},"Liabilities to Assets Ratio":{"score":0.24446534708352433,"percentile":0.22718740218899994},"Operating Reserve Ratio":{"score":0.5763017977196528,"percentile":0.282011107340986},"Officer Compensation Ratio":{"score":0.002596495123200283,"percentile":0.9902038878716826},"Program Expense Growth":{"score":0.07148668643079076,"percentile":0.603748839975287},"Revenue Growth":{"score":0.07133219023840641,"percentile":0.6858791142183702},"Asset Growth":{"score":0.10368593966873027,"percentile":0.692004406157069},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6553852087265428,"percentile":0.7547347873152916}},"source_xml":"202521349349309587_public.xml"},{"Organization":{"value":null,"Person":["NEWMAN MARK","MONDAY ERIC N","CAPILOUTO ELI","DIPAOLA ROBERT","CASSIS LISA","COX PENNY","ZHANG GUIGEN","SMITH TONI","IWAMOTO MARY VORE","GEOGHEGAN RON","KRENTSEL EUGENE","SHUFFETT SANDRA"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","VP AND EXECUTIVE DIRECTOR","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[259663,558690,343612,71081,44740,28161,34060,25520,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[259663,558690,343612,71081,44740,28161,34060,25520,0,0,0,0]},"Basic":{"value":null,"mission":"Organization's mission the program serves as the university's agent in the receipt of all external grants and contracts, intellectual property income and other designated income; oversees the protection, development and commercialization of intellectual properties; and manages special cooperative agreements.","year":2021,"name":"UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION","phone":8592574758,"website":"WWW.RESEARCH.UKY.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PENNY COX","year_formation":1945,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"301 PETERSON SERVICE BUILDING, LEXINGTON, KY, 40506, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40506},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":445323168,"Contributions":{"value":9772758,"Other contributions":9772758,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":433193617,"Total revenue":{"value":433193617,"FEDERAL GRANTS & CONTRACTS":281193536,"STATE & LOCAL GRANTS & CONTRACTS":22689929,"RECOVERIES OF FAC & ADMIN COSTS":89707369,"NONGOVERNMENTAL GRANTS & CONTRACTS":27794124,"OTHER REVENUES":11808659},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1061779,"Investment income total":470546,"Net investment gain":591233,"Income from invest bond proceeds":0},"Other revenues":{"value":1295014,"Other total":1295014,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":424187317,"Grant expense":{"value":45115472,"Grants to domestic orgs":45115472,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":379071845,"Management services":0,"Legal":895096,"Accounting":96457,"Lobbying services":0,"Investment management fees":0,"Other services":7068363,"Advertising":0,"Office expenses":9729662,"Information technology":1965088,"Royalties":0,"Occupancy":1917432,"Travel":3720787,"Conferences and meetings":465395,"Interest":11703,"Payments to affiliates":0,"Depreciation and depletion":772572,"Insurance":194830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":326997972,"SALARY, BENEFITS & TAX REIMB":243611212,"SUBCONTRACTORS":49318759,"LAB SUPPLIES":26766275,"EQUIPMENT":7301726},"All other expenses":25236488},"Functional Expenses":{"value":null,"Program Service Expenses":420543872,"Management And General Expenses":3643445,"Fundraising Expenses":0}},"Assets":{"value":216100001,"Non-interest bearing cash":127707638,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":54556107,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2386180,"Land, building, equipment":2704042,"Investments publicly traded":18068869,"Investments other":0,"Investments program related":8566595,"Intangible assets":0,"Other assets":2110570},"Liabilities":{"value":58322357,"Sum of Total Liabilities":0,"Accounts payable, accrued":13393753,"Grants payable":0,"Deferred, revenue":42784140,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2144464},"Fund balance":{"value":157777644,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9914107639385172,"percentile":0.9083829441002795},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04746182664361177,"percentile":0.5192465209156744},"Liabilities to Assets Ratio":{"score":0.26988596358220285,"percentile":0.21503958324115544},"Operating Reserve Ratio":{"score":0.5094447484388129,"percentile":0.25502646486370256},"Officer Compensation Ratio":{"score":0.0032191603691913307,"percentile":0.9879587623629641},"Program Expense Growth":{"score":0.07066958674753185,"percentile":0.6013388163334907},"Revenue Growth":{"score":0.0686870581507692,"percentile":0.6770567977219655},"Asset Growth":{"score":0.10775048171298528,"percentile":0.7014865032702735},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6509342409034461,"percentile":0.7439376143787386}},"source_xml":"202311319349305931_public.xml"},{"Organization":{"value":null,"Person":["BRITTON WILLIAM C","BRYANT MARK P","CAPILOUTO ELI","CASSIS LISA","JACKSON HENRY","KARPF MICHAEL","KURZYNSKE F RICHARD","MEIER MARK","MONDAY ERIC N","SCHOENBERG NANCY","TRACY TIMOTHY S","KRAUSS SUSAN","SUPPLEE JACK","MARTIN ANGELA S","SWANSON HOLLIE"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","VP & EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","FORMER TREASURER","FORMER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0],"Total Compensation":[0,0,482147,45827,0,353756,0,24337,182655,26324,57609,37742,17321,56132,29821],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,482147,45827,0,353756,0,24337,182655,26324,57609,37742,17321,56132,29821]},"Basic":{"value":null,"mission":"Organization's mission the program serves as the university's agent in the reciept of all external grants and contracts, intellectual property income and other designated income; oversees the protection, development and commercialization of intellectual properties; and manages special cooperative agreements.","year":2016,"name":"UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION","phone":8592574758,"website":"WWW.RESEARCH.UKY.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN KRAUSS","year_formation":1945,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"301 PETERSON SERVICE BUILDING, LEXINGTON, KY, 40506, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40506},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":298775573,"Contributions":{"value":247721,"Other contributions":247721,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":292844589,"Total revenue":{"value":292844589,"FEES & CONTRACTS GOV AGENCY":255728688,"NONGOVERNMENTAL GRANTS":35112385,"OTHER OPERATING REVENUES":2003516},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1134573,"Investment income total":462772,"Net investment gain":671801,"Income from invest bond proceeds":0},"Other revenues":{"value":4548690,"Other total":4547906,"Royalties revenue":784,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":285627835,"Grant expense":{"value":26098304,"Grants to domestic orgs":26098304,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":259529531,"Management services":0,"Legal":1641700,"Accounting":26804,"Lobbying services":5876337,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5303818,"Information technology":1220993,"Royalties":2090075,"Occupancy":0,"Travel":6578823,"Conferences and meetings":198475,"Interest":4427,"Payments to affiliates":0,"Depreciation and depletion":83360,"Insurance":41878,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":222964244,"SALARY, BENEFITS & TAX REIMB":166871211,"SUBCONTRACTORS":40012321,"LAB SUPPLIES":11364469,"EQUIPMENT":4716243},"All other expenses":13498597},"Functional Expenses":{"value":null,"Program Service Expenses":281236693,"Management And General Expenses":4391142,"Fundraising Expenses":0}},"Assets":{"value":120887623,"Non-interest bearing cash":61747330,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":32187405,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2774442,"Land, building, equipment":3120840,"Investments publicly traded":13867494,"Investments other":0,"Investments program related":7190112,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":39271735,"Sum of Total Liabilities":0,"Accounts payable, accrued":6375500,"Grants payable":0,"Deferred, revenue":32896235,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":81615888,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9846263512798044,"percentile":0.8970338266214464},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.044005397991488414,"percentile":0.511374597767655},"Liabilities to Assets Ratio":{"score":0.32486150381168466,"percentile":0.19163438391565188},"Operating Reserve Ratio":{"score":0.42323474181009,"percentile":0.218208060653252},"Officer Compensation Ratio":{"score":0.0045992401265794,"percentile":0.9827408113220356},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.36363636363636365,"percentile":0.11976493824474617},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6402647086450584,"percentile":0.7170862711916267}},"source_xml":"201841359349305099_public.xml"},{"Organization":{"value":null,"Person":["NEWMAN MARK","CAPILOUTO ELI","MONDAY ERIC N","BLACKWELL DAVID W","CASSIS LISA","SMITH BRET","KRAUSS SUSAN","COX PENNY","SMITH SUZANNE","GROSSMAN ROBERT","SUPPLEE JACK","CHRISTIAN MICHAEL","IWAMOTO MARY VORE","KIMEL KRIS"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","VP AND EXECUTIVE DIRECTOR","DIRECTOR","FORMER TREASURER","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[126345,371686,215797,61440,55738,37392,42962,28380,26351,27484,15629,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[126345,371686,215797,61440,55738,37392,42962,28380,26351,27484,15629,0,0,0]},"Basic":{"value":null,"mission":"Organization's mission the program serves as the university's agent in the reciept of all external grants and contracts, intellectual property income and other designated income; oversees the protection, development and commercialization of intellectual properties; and manages special cooperative agreements.","year":2019,"name":"UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION","phone":8592574758,"website":"WWW.RESEARCH.UKY.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PENNY COX","year_formation":1945,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"301 PETERSON SERVICE BUILDING, LEXINGTON, KY, 40506, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40506},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":346768656,"Contributions":{"value":306895,"Other contributions":306895,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":342672448,"Total revenue":{"value":342672448,"FEES & CONTRACTS GOV AGENCY":306597481,"NONGOVERNMENTAL GRANTS":33487401,"OTHER OPERATING REVENUES":2587566},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":845303,"Investment income total":678884,"Net investment gain":166419,"Income from invest bond proceeds":0},"Other revenues":{"value":2944010,"Other total":2943621,"Royalties revenue":389,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":332809422,"Grant expense":{"value":31200576,"Grants to domestic orgs":31200576,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":301608846,"Management services":0,"Legal":453821,"Accounting":188567,"Lobbying services":0,"Investment management fees":0,"Other services":7219358,"Advertising":0,"Office expenses":6551741,"Information technology":1511384,"Royalties":0,"Occupancy":1829801,"Travel":4872108,"Conferences and meetings":222966,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":83360,"Insurance":129795,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":264518527,"SALARY, BENEFITS & TAX REIMB":207164535,"SUBCONTRACTORS":36346868,"LAB SUPPLIES":16346581,"EQUIPMENT":4660543},"All other expenses":14027418},"Functional Expenses":{"value":null,"Program Service Expenses":329828582,"Management And General Expenses":2980840,"Fundraising Expenses":0}},"Assets":{"value":180100323,"Non-interest bearing cash":117412681,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":34177097,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2761104,"Land, building, equipment":2870762,"Investments publicly traded":14860450,"Investments other":0,"Investments program related":8018229,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":49378567,"Sum of Total Liabilities":0,"Accounts payable, accrued":8082294,"Grants payable":0,"Deferred, revenue":41296273,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":130721756,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9910434026113599,"percentile":0.9077481411067162},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04025517808045488,"percentile":0.5026960190385391},"Liabilities to Assets Ratio":{"score":0.27417256214471086,"percentile":0.2130573485865235},"Operating Reserve Ratio":{"score":0.5411515152356474,"percentile":0.2680179028624007},"Officer Compensation Ratio":{"score":0.003032378091747655,"percentile":0.9886376234587045},"Program Expense Growth":{"score":0.051968323565161394,"percentile":0.5387021947710413},"Revenue Growth":{"score":0.0538147757725933,"percentile":0.6220323860093828},"Asset Growth":{"score":0.1255875866549316,"percentile":0.7392898506151265},"Independent Voting Board Pct":{"score":0.2727272727272727,"percentile":0.1138444404460785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6382149951085311,"percentile":0.7118190746588812}},"source_xml":"202111349349304946_public.xml"},{"Organization":{"value":null,"Person":["BLACKWELL DAVID W","BRYANT MARK P","CAPILOUTO ELI","CASSIS LISA","GROSSMAN ROBERT","KIMEL KRIS","KURZYNSKE F RICHARD","MEIER MARK","MONDAY ERIC N","NEWMAN MARK","SMITH BRET","KRAUSS SUSAN","SUPPLEE JACK","KARPF MICHAEL","MARTIN ANGELA S","SCHOENBERG NANCY","TRACY TIMOTHY S"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","VP AND EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","FORMER DIRECTOR","FORMER TREASURER","FORMER DIRECTOR","FORMER DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0,0.0],"Total Compensation":[52657,0,481372,50046,27452,0,0,24964,185188,33117,31554,40953,15517,149497,60052,26836,59774],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[52657,0,481372,50046,27452,0,0,24964,185188,33117,31554,40953,15517,149497,60052,26836,59774]},"Basic":{"value":null,"mission":"Organization's mission the program serves as the university's agent in the reciept of all external grants and contracts, intellectual property income and other designated income; oversees the protection, development and commercialization of intellectual properties; and manages special cooperative agreements.","year":2017,"name":"UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION","phone":8592574758,"website":"WWW.RESEARCH.UKY.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN KRAUSS","year_formation":1945,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"301 PETERSON SERVICE BUILDING, LEXINGTON, KY, 40506, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40506},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":315790010,"Contributions":{"value":180422,"Other contributions":180422,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":311449322,"Total revenue":{"value":311449322,"FEES & CONTRACTS GOV AGENCY":266281817,"NONGOVERNMENTAL GRANTS":41648338,"OTHER OPERATING REVENUES":3519167},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1809549,"Investment income total":905108,"Net investment gain":904441,"Income from invest bond proceeds":0},"Other revenues":{"value":2350717,"Other total":2345029,"Royalties revenue":5688,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":302313800,"Grant expense":{"value":31580950,"Grants to domestic orgs":31580950,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":270732850,"Management services":0,"Legal":639550,"Accounting":180451,"Lobbying services":6418820,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6602320,"Information technology":1114185,"Royalties":0,"Occupancy":1877388,"Travel":7037882,"Conferences and meetings":164792,"Interest":3294,"Payments to affiliates":0,"Depreciation and depletion":83360,"Insurance":46986,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232323524,"SALARY, BENEFITS & TAX REIMB":175229977,"SUBCONTRACTORS":39425826,"LAB SUPPLIES":13423634,"EQUIPMENT":4244087},"All other expenses":14240298},"Functional Expenses":{"value":null,"Program Service Expenses":299362121,"Management And General Expenses":2951679,"Fundraising Expenses":0}},"Assets":{"value":144756748,"Non-interest bearing cash":83989137,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":31926366,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3659726,"Land, building, equipment":3037480,"Investments publicly traded":14477944,"Investments other":0,"Investments program related":7666095,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":49482658,"Sum of Total Liabilities":0,"Accounts payable, accrued":8257341,"Grants payable":0,"Deferred, revenue":41225317,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":95274090,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9902363735959125,"percentile":0.9063717947685144},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04267459252431703,"percentile":0.508348926025118},"Liabilities to Assets Ratio":{"score":0.34183316967026645,"percentile":0.1850918010006014},"Operating Reserve Ratio":{"score":0.47882944146115725,"percentile":0.24215244189926194},"Officer Compensation Ratio":{"score":0.004098321016109751,"percentile":0.9846538321220465},"Program Expense Growth":{"score":0.05129999751287364,"percentile":0.5362236193456561},"Revenue Growth":{"score":0.05466650137279004,"percentile":0.6254239048605331},"Asset Growth":{"score":0.1331207273804383,"percentile":0.7534935111795442},"Independent Voting Board Pct":{"score":0.2727272727272727,"percentile":0.1138444404460785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6363780578451143,"percentile":0.707097836305739}},"source_xml":"201901339349306455_public.xml"},{"Organization":{"value":null,"Person":["ELI CAPILOUTO","ROBERT DIPAOLA","ERIC N MONDAY","LISA CASSIS","PENNY COX","GUIGEN ZHANG","SIDNEY WHITEHEART","TONI SMITH","RON GEOGHEGAN","MARY VORE IWAMOTO","EUGENE KRENTSEL","SANDRA SHUFFETT"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","VP AND EXECUTIVE DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[398944,208257,326772,60974,37305,39577,32398,28554,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[398944,208257,326772,60974,37305,39577,32398,28554,0,0,0,0]},"Basic":{"value":null,"mission":"Organization's mission the program serves as the university's agent in the receipt of all external grants and contracts, intellectual property income and other designated income; oversees the protection, development and commercialization of intellectual properties; and manages special cooperative agreements.","year":2022,"name":"UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION","phone":8592574758,"website":"WWW.RESEARCH.UKY.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PENNY COX","year_formation":1945,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"301 PETERSON SERVICE BUILDING, LEXINGTON, KY, 40506, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40506},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":462956333,"Contributions":{"value":7107443,"Other contributions":7107443,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":450436933,"Total revenue":{"value":450436933,"FEDERAL GRANTS & CONTRACTS":281078205,"STATE & LOCAL GRANTS & CONTRACTS":28690319,"RECOVERIES OF FAC & ADMIN COSTS":93255754,"NONGOVERNMENTAL GRANTS & CONTRACTS":28085956,"OTHER REVENUES":19326699},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4604051,"Investment income total":4617448,"Net investment gain":-13397,"Income from invest bond proceeds":0},"Other revenues":{"value":807906,"Other total":807906,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":447136661,"Grant expense":{"value":47678406,"Grants to domestic orgs":47678406,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":399458255,"Management services":0,"Legal":1625340,"Accounting":61543,"Lobbying services":0,"Investment management fees":0,"Other services":8981437,"Advertising":0,"Office expenses":7958509,"Information technology":2182082,"Royalties":0,"Occupancy":2321378,"Travel":8071980,"Conferences and meetings":319148,"Interest":2192,"Payments to affiliates":0,"Depreciation and depletion":1035096,"Insurance":166975,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":339429753,"SALARY, BENEFITS & TAX REIMB":260047212,"SUBCONTRACTORS":54061916,"LAB SUPPLIES":17398562,"EQUIPMENT":7922063},"All other expenses":27302822},"Functional Expenses":{"value":null,"Program Service Expenses":442635274,"Management And General Expenses":4501387,"Fundraising Expenses":0}},"Assets":{"value":234312146,"Non-interest bearing cash":140552392,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":60005198,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3721681,"Land, building, equipment":2620683,"Investments publicly traded":19063002,"Investments other":0,"Investments program related":7609082,"Intangible assets":0,"Other assets":740108},"Liabilities":{"value":60504446,"Sum of Total Liabilities":0,"Accounts payable, accrued":12514837,"Grants payable":0,"Deferred, revenue":47263444,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":726165},"Fund balance":{"value":173807700,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9899328608172435,"percentile":0.9058435307291373},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.034170980873049206,"percentile":0.4881130393897787},"Liabilities to Assets Ratio":{"score":0.2582215520317073,"percentile":0.22047664580578238},"Operating Reserve Ratio":{"score":0.5240280353571813,"percentile":0.26098108445819024},"Officer Compensation Ratio":{"score":0.0025334111442944286,"percentile":0.990419267543065},"Program Expense Growth":{"score":0.07362434831755525,"percentile":0.6099373522387728},"Revenue Growth":{"score":0.07176712842438554,"percentile":0.6872775488115266},"Asset Growth":{"score":0.10391400393983401,"percentile":0.6925497087467376},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6471769161776764,"percentile":0.7346521256471754}},"source_xml":"202431369349303138_public.xml"},{"Organization":{"value":null,"Person":["BRITTON WILLIAM","BRYANT MARK","CAPILOUTO ELI","CASSIS LISA","JACKSON HENRY","KARPF MICHAEL","KURZYNSKE F RICHARD","MEIER MARK","MONDAY ERIC","TRACY TIMOTHY","KRAUSS SUSAN","SUPPLEE JACK","ESSER KARYN","MARTIN ANGIE","RIORDAN CHRISTINE","SEALES BRENT","SWANSON HOLLIE"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","VP AND EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","FORMER DIRECTOR","FORMER TREASURER","FORMER DIRECTOR","FORMER DIRECTOR","FORMER DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,265607,41714,0,355910,0,24101,180033,54898,21042,22428,23189,53040,25072,38843,28694],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,265607,41714,0,355910,0,24101,180033,54898,21042,22428,23189,53040,25072,38843,28694]},"Basic":{"value":null,"mission":"Organization's mission the program serves as the university's agent in the reciept of all external grants and contracts, intellectual property income and other designated income; oversees the protection, development and commercialization of intellectual properties; and manages special cooperative agreements.","year":2015,"name":"UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION","phone":8592574758,"website":"WWW.RESEARCH.UKY.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN KRAUSS","year_formation":1945,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"301 PETERSON SERVICE BUILDING, LEXINGTON, KY, 40506, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40506},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":283076058,"Contributions":{"value":253097,"Other contributions":253097,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":274536611,"Total revenue":{"value":274536611,"Fees & Contracts Gov Agen":234822281,"Nongovernmental Grants":37222175,"Other Operating Revenues":2492155},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":124253,"Investment income total":193127,"Net investment gain":-68874,"Income from invest bond proceeds":0},"Other revenues":{"value":8162097,"Other total":8157314,"Royalties revenue":4783,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":273013296,"Grant expense":{"value":24125312,"Grants to domestic orgs":24125312,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":248887984,"Management services":0,"Legal":968592,"Accounting":34562,"Lobbying services":0,"Investment management fees":0,"Other services":5939438,"Advertising":0,"Office expenses":9835341,"Information technology":1565479,"Royalties":0,"Occupancy":1970639,"Travel":6957583,"Conferences and meetings":115264,"Interest":3094,"Payments to affiliates":0,"Depreciation and depletion":83360,"Insurance":37465,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":210371010,"Salary, Benefits & Tax Reimb.":160681015,"Subcontractors":32260529,"Lab Supplies":12163187,"Equipment":5266279},"All other expenses":11006157},"Functional Expenses":{"value":null,"Program Service Expenses":270262660,"Management And General Expenses":2750636,"Fundraising Expenses":0}},"Assets":{"value":111303682,"Non-interest bearing cash":53418081,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":30594977,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3769034,"Land, building, equipment":3204200,"Investments publicly traded":12816860,"Investments other":0,"Investments program related":7500530,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":42903947,"Sum of Total Liabilities":0,"Accounts payable, accrued":10181131,"Grants payable":0,"Deferred, revenue":32722816,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":68399735,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9899249009469487,"percentile":0.9058296343438087},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03554790917711593,"percentile":0.491447066335499},"Liabilities to Assets Ratio":{"score":0.3854674547064849,"percentile":0.16953237533860016},"Operating Reserve Ratio":{"score":0.40768593922253515,"percentile":0.21140465767858957},"Officer Compensation Ratio":{"score":0.004155735330926886,"percentile":0.9844404060077742},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6373544059704397,"percentile":0.7096050442536102}},"source_xml":"201711239349301191_public.xml"},{"Organization":{"value":null,"Person":["BLACKWELL DAVID W","CAPILOUTO ELI","CASSIS LISA","CHRISTIAN MICHAEL","GROSSMAN ROBERT","IWAMOTO MARY VORE","MONDAY ERIC N","NEWMAN MARK","SMITH BRET","KIMEL KRIS","SMITH SUZANNE","KRAUSS SUSAN","SUPPLEE JACK","KARPF MICHAEL","MEIER MARK","SCHOENBERG NANCY"],"Title":["DIRECTOR","PRESIDENT","VP AND EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","FORMER DIRECTOR","FORMER DIRECTOR","FORMER DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0],"Total Compensation":[61249,359995,51037,0,27368,0,211679,124176,35707,0,24865,41865,15476,153439,25354,31611],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[61249,359995,51037,0,27368,0,211679,124176,35707,0,24865,41865,15476,153439,25354,31611]},"Basic":{"value":null,"mission":"Organization's mission the program serves as the university's agent in the reciept of all external grants and contracts, intellectual property income and other designated income; oversees the protection, development and commercialization of intellectual properties; and manages special cooperative agreements.","year":2018,"name":"UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION","phone":8592574758,"website":"WWW.RESEARCH.UKY.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN KRAUSS","year_formation":1945,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"301 PETERSON SERVICE BUILDING, LEXINGTON, KY, 40506, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40506},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":342151289,"Contributions":{"value":222933,"Other contributions":222933,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":338138950,"Total revenue":{"value":338138950,"FEES & CONTRACTS GOV AGENCY":300123819,"NONGOVERNMENTAL GRANTS":35736984,"OTHER OPERATING REVENUES":2278147},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1461331,"Investment income total":1423348,"Net investment gain":37983,"Income from invest bond proceeds":0},"Other revenues":{"value":2328075,"Other total":2327053,"Royalties revenue":1022,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":321193095,"Grant expense":{"value":32856421,"Grants to domestic orgs":32856421,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":288336674,"Management services":0,"Legal":823574,"Accounting":191929,"Lobbying services":0,"Investment management fees":0,"Other services":7182067,"Advertising":0,"Office expenses":7526126,"Information technology":1843789,"Royalties":0,"Occupancy":2185717,"Travel":7283737,"Conferences and meetings":153160,"Interest":1952,"Payments to affiliates":0,"Depreciation and depletion":83359,"Insurance":48118,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":247137781,"SALARY, BENEFITS & TAX REIMB":191880770,"SUBCONTRACTORS":36630471,"LAB SUPPLIES":13576587,"EQUIPMENT":5049953},"All other expenses":13875365},"Functional Expenses":{"value":null,"Program Service Expenses":317859015,"Management And General Expenses":3334080,"Fundraising Expenses":0}},"Assets":{"value":164539234,"Non-interest bearing cash":98194637,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":37051777,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3627034,"Land, building, equipment":2954121,"Investments publicly traded":15069050,"Investments other":0,"Investments program related":7642615,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":47777308,"Sum of Total Liabilities":0,"Accounts payable, accrued":8903951,"Grants payable":0,"Deferred, revenue":38873357,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":116761926,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9896197021296488,"percentile":0.9053060024328744},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06125417227348221,"percentile":0.5493758609438278},"Liabilities to Assets Ratio":{"score":0.29037030766777483,"percentile":0.2059045479349691},"Operating Reserve Ratio":{"score":0.5122751284550497,"percentile":0.2561808102607402},"Officer Compensation Ratio":{"score":0.0036234309457991304,"percentile":0.9864310807029094},"Program Expense Growth":{"score":0.05507373046490674,"percentile":0.5499853899011227},"Revenue Growth":{"score":0.06266857159767801,"percentile":0.655927696872014},"Asset Growth":{"score":0.13560856212677808,"percentile":0.7579490118247956},"Independent Voting Board Pct":{"score":0.2727272727272727,"percentile":0.1138444404460785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6494422420634027,"percentile":0.7402664955864381}},"source_xml":"202001919349300735_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ELI CAPILOUTO","LISA CASSIS","ERIC N MONDAY","EUGENE KRENTSEL","GUIGEN ZHANG","LANCE LUCAS","MARY VORE IWAMOTO","ROBERT DIPAOLA","RON GEOGHEGAN","SIDNEY WHITEHEART","PENNY COX","TONI SMITH"],"Title":["PRESIDENT","VICE PRESIDENT AND EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[401789,63757,355528,0,39587,0,0,229855,0,36274,39086,30543],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[401789,63757,355528,0,39587,0,0,229855,0,36274,39086,30543]},"Basic":{"value":null,"mission":"The program serves as the university's agent in the receipt of all external grants and contracts, intellectual property income and other designated income; oversees the protection, development and commercialization of intellectual properties; and manages special cooperative agreements.","year":2023,"name":"University of Kentucky Research Foundation","phone":8592574758,"website":"WWW.RESEARCH.UKY.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1945,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"301 Peterson Service Building, Lexington, KY, 40506, USA","city":"Lexington","state":"KY","country":"USA","zip_code":40506},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":486683815,"Contributions":{"value":8797823,"Other contributions":8797823,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":464164169,"Total revenue":{"value":464164169,"FEDERAL GRANTS & CONTRACTS":290356461,"STATE & LOCAL GRANTS & CONTRACTS":32319839,"RECOVERIES OF FAC & ADMIN COSTS":96258358,"NONGOVERNMENTAL GRANTS & CONTRACTS":31015041,"OTHER REVENUES":14214470},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9375062,"Investment income total":9328923,"Net investment gain":46139,"Income from invest bond proceeds":0},"Other revenues":{"value":4346761,"Other total":4346761,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":460782302,"Grant expense":{"value":39352202,"Grants to domestic orgs":39352202,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":421430100,"Management services":0,"Legal":683622,"Accounting":-1543,"Lobbying services":0,"Investment management fees":0,"Other services":9822275,"Advertising":0,"Office expenses":10156210,"Information technology":2204131,"Royalties":0,"Occupancy":2364776,"Travel":8155036,"Conferences and meetings":316310,"Interest":7229,"Payments to affiliates":0,"Depreciation and depletion":590703,"Insurance":202040,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":355139997,"SALARY, BENEFITS & TAX REIMB":277705459,"SUBCONTRACTORS":53113860,"LAB SUPPLIES":18120843,"EQUIPMENT":6199835},"All other expenses":31789314},"Functional Expenses":{"value":null,"Program Service Expenses":456322271,"Management And General Expenses":4460031,"Fundraising Expenses":0}},"Assets":{"value":265549669,"Non-interest bearing cash":159210951,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":71692380,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4186735,"Land, building, equipment":2537323,"Investments publicly traded":20407413,"Investments other":0,"Investments program related":7282146,"Intangible assets":0,"Other assets":232721},"Liabilities":{"value":64917692,"Sum of Total Liabilities":0,"Accounts payable, accrued":13064436,"Grants payable":0,"Deferred, revenue":51677796,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":175460},"Fund balance":{"value":200631977,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9903207415288272,"percentile":0.9065143837657996},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05322041169583583,"percentile":0.5321228472455606},"Liabilities to Assets Ratio":{"score":0.24446534708352433,"percentile":0.22718740218899994},"Operating Reserve Ratio":{"score":0.5763017977196528,"percentile":0.282011107340986},"Officer Compensation Ratio":{"score":0.002596495123200283,"percentile":0.9902038878716826},"Program Expense Growth":{"score":0.07148668643079076,"percentile":0.603748839975287},"Revenue Growth":{"score":0.07133219023840641,"percentile":0.6858791142183702},"Asset Growth":{"score":0.10368593966873027,"percentile":0.692004406157069},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6553852087265428,"percentile":0.7547347873152916}},"source_xml":"202521349349309587_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}