Civic Intelligence

Alpha Chi Rho Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 13-6085233

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization Profileaxpef.org
109 Oxford WayNeptune, NJ 07753

(732) 988-0588

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$95,858

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-65%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,939,528

Down $645,511 (-18%) from 2018

Net Assets

Down

$2,540,029

Down $546,525 (-18%) from 2018

Liabilities

Down

$399,499

Down $98,986 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$363,988

Down $687,220 (-65%) from 2018

Expenses

Up

$438,425

Up $108,257 (+33%) from 2018

Net Income

Down

-$74,437

Down $795,477 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,073,791Liabilities 2010: $4,220Net Assets 2010: $2,069,5712010Assets 2011: $2,107,075Liabilities 2011: $3,700Net Assets 2011: $2,103,3752011Assets 2012: $2,158,042Liabilities 2012: $1,083Net Assets 2012: $2,156,9592012Assets 2013: $2,183,896Liabilities 2013: $5,327Net Assets 2013: $2,178,5692013Assets 2014: $2,204,658Liabilities 2014: $2,025Net Assets 2014: $2,202,6332014Assets 2015: $2,422,615Liabilities 2015: $0Net Assets 2015: $2,422,6152015Assets 2016: $2,619,938Liabilities 2016: $2,009Net Assets 2016: $2,617,9292016Assets 2017: $2,531,111Liabilities 2017: $0Net Assets 2017: $2,531,1112017Assets 2018: $3,585,039Liabilities 2018: $498,485Net Assets 2018: $3,086,5542018Assets 2019: $2,939,528Liabilities 2019: $399,499Net Assets 2019: $2,540,0292019Assets 2021: $4,028,614Liabilities 2021: $550,095Net Assets 2021: $3,478,5192021Assets 2022: $3,331,781Liabilities 2022: $550,095Net Assets 2022: $2,781,6862022Assets 2023: $3,089,643Liabilities 2023: $450,095Net Assets 2023: $2,639,5482023Assets 2024: $3,525,959Liabilities 2024: $451,399Net Assets 2024: $3,074,5602024

Highlighted filing

2019

Assets$2,939,528
Liabilities$399,499
Net Assets$2,540,029
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $402,3102010Revenue 2011: $135,922Expenses 2011: $361,244Net Income 2011: -$225,3222011Revenue 2012: $352,294Expenses 2012: $298,710Net Income 2012: $53,5842012Revenue 2013: $343,439Expenses 2013: $321,828Net Income 2013: $21,6112013Revenue 2014: $242,988Expenses 2014: $155,293Net Income 2014: $87,6952014Revenue 2015: $202,044Expenses 2015: $133,809Net Income 2015: $68,2352015Revenue 2016: $405,777Expenses 2016: $206,197Net Income 2016: $199,5802016Revenue 2017: $280,687Expenses 2017: $366,162Net Income 2017: -$85,4752017Revenue 2018: $1,051,208Expenses 2018: $330,168Net Income 2018: $721,0402018Revenue 2019: $363,988Expenses 2019: $438,425Net Income 2019: -$74,4372019Revenue 2021: $789,191Expenses 2021: $342,868Net Income 2021: $446,3232021Revenue 2022: -$295,853Expenses 2022: $400,937Net Income 2022: -$696,7902022Revenue 2023: $405,590Expenses 2023: $567,682Net Income 2023: -$162,0922023Revenue 2024: $878,973Expenses 2024: $441,758Net Income 2024: $437,2152024

Highlighted filing

2019

Revenue$363,988
Expenses$438,425
Net Income-$74,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$525,734
Mission and Program Overview

Mission

EDUCATIONAL ENHANCEMENT

EDUCATIONAL ENHANCEMENT Student loans and scholarships, academic programing in support of leadership skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,532,596$1,676,954▲ $144,358
Other Notes and Loans Receivable, Net$498,105$398,105▼ $100,000
Accounts Receivable$165,197$132,096▼ $33,101
Land, Buildings, and Equipment, Net$162,938$102,741▼ $60,197
Savings and Temporary Cash Investments$55,142$17,134▼ $38,008
Total Assets$3,585,039$2,939,528▼ $645,511
Other Assets Total$1,171,061$612,498▼ $558,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,105$398,105▼ $100,000
Accounts Payable and Accrued Expenses$380$1,394▲ $1,014
Total Liabilities$498,485$399,499▼ $98,986
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,034,859$2,034,859→ $0
Net Assets Without Donor Restrictions$1,051,695$505,170▼ $546,525
Total Net Assets Fund Balance$3,086,554$2,540,029▼ $546,525
Total Liabilities and Net Assets / Fund Balance$3,585,039$2,939,528▼ $645,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,665$159,035$215,700
Equipment$2,319$82,974$85,293
Land$43,757-$43,757
Other Assets Org$1,533--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott CarlsonCEOPT$95,858$95,858

Board Members and Trustees

NameTitle
Byron ConnellChairman
Gary DelpianoPresident
Andrew BornerVice President
Adam SzyfmanTrustee
David JostTrustee
Gerow BrillTrustee
Jeffrey TurcoTrustee
John DiSarroTrustee
Judson WestTrustee
Michael ChiulliTrustee
Robert MervosTrustee
Victor RamosTrustee
P Martin Sharpless Jrsecretary
V James CastigliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,541
Program Service Revenue
$4,519
Investment Income
$100,287
Other Revenue
$-10,359
All Other Contributions
$268,716
Change in Net Assets
$-74,437

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded41,190$41,190
Total Noncash Contributions41,190$41,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,641
Other Expenses$146,160
Total Fundraising Expense$115,647
Salaries, Compensation, and Employee Benefits$108,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,126--$107,126
Current Officers, Directors, Trustees, and Key Employees$39,961$0$45,000$84,961
Grants to Domestic Individuals$76,515--$76,515
Other Expenses$0$0$28,725$28,725
Interest$0$21,615$0$21,615
All Other Expenses$5,659$4,964$2,647$13,270
Insurance$0$12,431$0$12,431
Other Employee Benefits$5,912$0$6,405$12,317
Travel$2,967$2,968$5,932$11,867
Occupancy$8,087$2,696$0$10,783
Fees for Service Investment Mgmnt Fees$9,867$0$0$9,867
Payroll Taxes$3,670$0$3,976$7,646
Fees for Services Accounting$2,872$0$2,871$5,743
Office Expenses$3,715$1,857$0$5,572
Pension Plan Contributions$1,747$0$1,953$3,700
Depreciation Depletion$1,635$1,635$0$3,270
Fees for Services Legal$198$0$0$198
Total Functional Expenses$270,831$51,947$115,647$438,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Chi Rho FraternityNeptune, NJ-Leadership training seminars and advisement$99,626
425 Property Assoc of ACRWinthrop, MA-Educational Area Use Grant$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alpha Chi Rho Educational Foundation Inc
EIN
13-6085233
Phone
7329880588
Address
109 OXFORD WAY, NEPTUNE, NJ 07753

Signing Officer

Name
Gary Delpiano
Title
President
Phone
7329880588
Signed
2020-06-29

Organization Details

Formed
1950
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
25
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“donation creates membership and ability to vote”

Pt VI, Line 7A

“members and or donors vote to elect trustees at annual meeting”

Pt VI, Line 7B

“members elect trustees”

Pt VI, Line 11B

“trustees see copy of 990 filing prior to submission”

Pt VI, Line 15A

“no compensation”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0EDUCATIONAL ENHANCEMENT Student loans and scholarships, academic programing in support of leadership skills.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10359
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0505170
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IRS990/OccupancyGrp/ProgramServicesAmt08087
IRS990/OccupancyGrp/TotalAmt010783
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01857
IRS990/OfficeExpensesGrp/ProgramServicesAmt03715
IRS990/OfficeExpensesGrp/TotalAmt05572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0612498
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt012317
IRS990/OtherExpensesGrp/Desc0Annual Fund Expenses
IRS990/OtherExpensesGrp/Desc1friend raising events
IRS990/OtherExpensesGrp/Desc2postage
IRS990/OtherExpensesGrp/Desc3Dir of Dev Expenses
IRS990/OtherExpensesGrp/FundraisingAmt014885
IRS990/OtherExpensesGrp/FundraisingAmt13253
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt328725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt13253
IRS990/OtherExpensesGrp/TotalAmt21731
IRS990/OtherExpensesGrp/TotalAmt328725
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IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED PORTFOLIO GAIN/LOSS
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0398105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03670
IRS990/PayrollTaxesGrp/TotalAmt07646
IRS990/PensionPlanContributionsGrp/FundraisingAmt01953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01747
IRS990/PensionPlanContributionsGrp/TotalAmt03700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Scott Carlson
IRS990/PriorPeriodAdjustmentsAmt0-72589
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04519
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01090395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0119962
IRS990/PYInvestmentIncomeAmt079201
IRS990/PYOtherExpensesAmt0114771
IRS990/PYOtherRevenueAmt0-120862
IRS990/PYProgramServiceRevenueAmt02474
IRS990/PYRevenuesLessExpensesAmt0721040
IRS990/PYSalariesCompEmpBnftPaidAmt095435
IRS990/PYTotalExpensesAmt0330168
IRS990/PYTotalRevenueAmt01051208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74437
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10359
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017134
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0948147
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261779
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74550
IRS990ScheduleA/PublicSupportTotal170Amt0948147
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143145

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,528
Liabilities
$399,499
Net assets
$2,540,029
Revenue
$363,988
Expenses
$438,425
Net income
-$74,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.45$3.07$0.88$0.44$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.45$2.64$0.41$0.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.55$2.78$0.30$0.40$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.55$3.48$0.79$0.34$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.40$2.54$0.36$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.50$3.09$1.05$0.33$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.28$0.37$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.41$0.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.24$0.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.18$0.34$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.35$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$2.10$0.14$0.36$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.40