Civic Intelligence

Kappa Foundation Inc

990 • Fiscal year 2017 • EIN 15-6022994

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileWWW.KAPPAZBT.ORG
C/O Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

9.3%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,362,011

Down $41,420 (-3.0%) from 2016

Net Assets

Down

$954,514

Down $22,891 (-2.3%) from 2016

Liabilities

Down

$407,497

Down $18,529 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Up

$175,041

Up $14,854 (+9.3%) from 2016

Expenses

Up

$197,932

Up $55,890 (+39%) from 2016

Net Income

Down

-$22,891

Down $41,036 (-226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,285,827Liabilities 2011: $259,412Net Assets 2011: $1,026,4152011Assets 2012: $1,287,817Liabilities 2012: $244,450Net Assets 2012: $1,043,3672012Assets 2013: $1,317,159Liabilities 2013: $234,604Net Assets 2013: $1,082,5552013Assets 2014: $1,346,289Liabilities 2014: $386,535Net Assets 2014: $959,7542014Assets 2015: $1,320,399Liabilities 2015: $361,139Net Assets 2015: $959,2602015Assets 2016: $1,403,431Liabilities 2016: $426,026Net Assets 2016: $977,4052016Assets 2017: $1,362,011Liabilities 2017: $407,497Net Assets 2017: $954,5142017Assets 2018: $1,391,113Liabilities 2018: $420,352Net Assets 2018: $970,7612018Assets 2019: $1,347,464Liabilities 2019: $459,452Net Assets 2019: $888,0122019Assets 2020: $1,327,059Liabilities 2020: $401,338Net Assets 2020: $925,7212020Assets 2021: $1,337,367Liabilities 2021: $397,259Net Assets 2021: $940,1082021Assets 2022: $1,329,528Liabilities 2022: $359,520Net Assets 2022: $970,0082022Assets 2023: $1,323,367Liabilities 2023: $311,069Net Assets 2023: $1,012,2982023Assets 2024: $1,379,543Liabilities 2024: $291,588Net Assets 2024: $1,087,9552024Assets 2025: $1,438,889Liabilities 2025: $268,456Net Assets 2025: $1,170,4332025

Highlighted filing

2017

Assets$1,362,011
Liabilities$407,497
Net Assets$954,514
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $141,012Expenses 2011: $99,854Net Income 2011: $41,1582011Revenue 2012: $150,070Expenses 2012: $133,118Net Income 2012: $16,9522012Revenue 2013: $139,314Expenses 2013: $100,125Net Income 2013: $39,1892013Revenue 2014: $12,537Expenses 2014: $135,338Net Income 2014: -$122,8012014Revenue 2015: $142,598Expenses 2015: $143,092Net Income 2015: -$4942015Revenue 2016: $160,187Expenses 2016: $142,042Net Income 2016: $18,1452016Revenue 2017: $175,041Expenses 2017: $197,932Net Income 2017: -$22,8912017Revenue 2018: $228,474Expenses 2018: $212,227Net Income 2018: $16,2472018Revenue 2019: $166,589Expenses 2019: $249,338Net Income 2019: -$82,7492019Revenue 2020: $163,125Expenses 2020: $125,416Net Income 2020: $37,7092020Revenue 2021: $156,665Expenses 2021: $142,278Net Income 2021: $14,3872021Revenue 2022: $174,890Expenses 2022: $144,988Net Income 2022: $29,9022022Revenue 2023: $176,035Expenses 2023: $133,745Net Income 2023: $42,2902023Revenue 2024: $223,179Expenses 2024: $147,523Net Income 2024: $75,6562024Revenue 2025: $222,485Expenses 2025: $140,008Net Income 2025: $82,4772025

Highlighted filing

2017

Revenue$175,041
Expenses$197,932
Net Income-$22,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$175,041
Mission and Program Overview

Mission

SEE BELOW

Provide undergraduate matriculated cornell students who are members of the fraternity housing, meal plans, and a space for chapter functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,308,084$1,288,663▼ $19,421
Rtn Earn Endowment Incm Other Fnds$977,405$954,514▼ $22,891
Cash and Non-Interest-Bearing Accounts$89,114$62,506▼ $26,608
Accounts Receivable$1,150$6,088▲ $4,938
Intangible Assets$3,494$3,254▼ $240
Prepaid Expenses and Deferred Charges$1,589$1,500▼ $89
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,403,431$1,362,011▼ $41,420
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,735$402,642▼ $13,093
Accounts Payable and Accrued Expenses$9,241$3,805▼ $5,436
Other Liabilities$1,050$1,050→ $0
Total Liabilities$426,026$407,497▼ $18,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$977,405$954,514▼ $22,891
Total Liabilities and Net Assets / Fund Balance$1,403,431$1,362,011▼ $41,420

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,000-$1,000,000
Buildings$255,114$84,519$339,633
Other Land Buildings$33,549$133,802$167,351
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
David BurrowsPresident
Len HersteinDirector
Michael CiminiDirector
Dave CoyneDirector-alumnus Facility
Scott GoldsteinSecretary
Scott SchechterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,408
Program Service Revenue
$163,633
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$79,526
Fees for Services Other---$43,527
Depreciation Depletion---$19,661
Fees for Services Accounting---$5,805
Other Expenses---$453
Total Functional Expenses$0$0$0$197,932
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kappa Edgecliff Fnd.$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization operates as a greek organization that is made up of members.”

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

“The organization operates as a greek organization that is made up of members who are allowed to collectively vote and elect their governing body.”

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

“The decisions of the governing body are subject to approval by the members.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

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

“The treasurer and president provide a copy to the board for review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kappa Foundation Inc
EIN
15-6022994
Phone
6072725550
Address
C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
David Burrows
Title
President
Phone
6072725550
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Burrows
Formed
1946
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OUTSIDE LABOR 43,527.”

Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt06088
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE UNDERGRADUATE MATRICULATED CORNELL STUDENTS WHO ARE MEMBERS OF THE FRATERNITY HOUSING, MEAL PLANS, AND A SPACE FOR CHAPTER FUNCTIONS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCIARABBA WALKER & CO
IRS990/BooksInCareOfDetail/PhoneNum06072725550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 EAST UPLAND ROAD
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CIMINI
IRS990/Form990PartVIISectionAGrp/PersonNm3LEN HERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT GOLDSTEIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR-ALUMNUS FACILITY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0175041
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupExemptionNum00158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InitiationFeesAndCapContriAmt00
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE BELOW
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0415735
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KAPPA EDGECLIFF FND.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES AS A GREEK ORGANIZATION THAT IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES AS A GREEK ORGANIZATION THAT IS MADE UP OF MEMBERS WHO ARE ALLOWED TO COLLECTIVELY VOTE AND ELECT THEIR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER AND PRESIDENT PROVIDE A COPY TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE LABOR 43,527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01362011
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IRS990/TotalAssetsGrp/EOYAmt01362011
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426026
IRS990/TotalLiabilitiesEOYAmt0407497
IRS990/TotalLiabilitiesGrp/BOYAmt0426026
IRS990/TotalLiabilitiesGrp/EOYAmt0407497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0163633
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01403431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01362011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KAPPAZBT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BURROWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0156022994
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D904FFD5C0C20CF174BF56A7A9E1E09AACD8223B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096FE4B5C0DBFFD1A80996EF50658D01FDC272BE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:37:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02017-10-23T07:37:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,362,011
Liabilities
$407,497
Net assets
$954,514
Revenue
$175,041
Expenses
$197,932
Net income
-$22,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.27$1.17$0.22$0.14$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.29$1.09$0.22$0.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$0.18$0.13$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.36$0.97$0.17$0.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.40$0.94$0.16$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.40$0.93$0.16$0.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.46$0.89$0.17$0.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.42$0.97$0.23$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.41$0.95$0.18$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.43$0.98$0.16$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$1.32$0.36$0.96$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.39$0.96$0.01$0.14$0.12
2013Summary only. Only limited summary data is available for this year.$1.32$0.23$1.08$0.14$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$1.29$0.24$1.04$0.15$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$1.29$0.26$1.03$0.14$0.10$0.04