Civic Intelligence

Pi Kappa Phi Fraternity Psi Chapter

990 • Fiscal year 2014 • EIN 16-6077319

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 29, 2014

Organization ProfileN/A
C/O Sciarabba Walker 410 E UplandRd14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-7.4%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$118,577

Up $2,702 (+2.3%) from 2013

Net Assets

Down

$66,220

Down $15,299 (-19%) from 2013

Liabilities

Up

$52,357

Up $18,001 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$206,435

Down $21,823 (-9.6%) from 2013

Expenses

Up

$221,734

Up $13,314 (+6.4%) from 2013

Net Income

Down

-$15,299

Down $35,137 (-177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $57,308Liabilities 2011: $617Net Assets 2011: $56,6912011Assets 2012: $62,697Liabilities 2012: $1,016Net Assets 2012: $61,6812012Assets 2013: $115,875Liabilities 2013: $34,356Net Assets 2013: $81,5192013Assets 2014: $118,577Liabilities 2014: $52,357Net Assets 2014: $66,2202014Assets 2015: $133,735Liabilities 2015: $49,841Net Assets 2015: $83,8942015Assets 2016: $172,882Liabilities 2016: $66,082Net Assets 2016: $106,8002016Assets 2017: $155,378Liabilities 2017: $38,452Net Assets 2017: $116,9262017Assets 2018: $136,284Liabilities 2018: $41,618Net Assets 2018: $94,6662018Assets 2019: $145,551Liabilities 2019: $51,306Net Assets 2019: $94,2452019Assets 2020: $160,624Liabilities 2020: $51,333Net Assets 2020: $109,2912020Assets 2021: $207,111Liabilities 2021: $63,832Net Assets 2021: $143,2792021Assets 2022: $243,601Liabilities 2022: $66,024Net Assets 2022: $177,5772022Assets 2023: $218,038Liabilities 2023: $53,443Net Assets 2023: $164,5952023Assets 2024: $4,126Liabilities 2024: $0Net Assets 2024: $4,1262024

Highlighted filing

2014

Assets$118,577
Liabilities$52,357
Net Assets$66,220
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $204,485Expenses 2011: $198,268Net Income 2011: $6,2172011Revenue 2012: $212,877Expenses 2012: $207,887Net Income 2012: $4,9902012Revenue 2013: $228,258Expenses 2013: $208,420Net Income 2013: $19,8382013Revenue 2014: $206,435Expenses 2014: $221,734Net Income 2014: -$15,2992014Revenue 2015: $210,017Expenses 2015: $192,342Net Income 2015: $17,6752015Revenue 2016: $239,884Expenses 2016: $216,978Net Income 2016: $22,9062016Revenue 2017: $272,710Expenses 2017: $262,584Net Income 2017: $10,1262017Revenue 2018: $267,092Expenses 2018: $289,352Net Income 2018: -$22,2602018Revenue 2019: $276,075Expenses 2019: $276,496Net Income 2019: -$4212019Revenue 2020: $276,200Expenses 2020: $261,154Net Income 2020: $15,0462020Revenue 2021: $323,685Expenses 2021: $289,697Net Income 2021: $33,9882021Revenue 2022: $174,249Expenses 2022: $139,951Net Income 2022: $34,2982022Revenue 2023: $139,405Expenses 2023: $152,387Net Income 2023: -$12,9822023Revenue 2024: $301,172Expenses 2024: $297,046Net Income 2024: $4,1262024

Highlighted filing

2014

Revenue$206,435
Expenses$221,734
Net Income-$15,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 29, 2014
Return Version
2013v3.0
Gross Receipts
$215,215
Mission and Program Overview

Mission

SEE BELOW.

To promote fellowship, mutual trust, and lifelong brotherhood among its members. To up hold to the traditions and ideals of cornell university, to encourage excellence in scholarship, and to inculcate in its members the highest ideals of manhood and good citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$81,519$66,220▼ $15,299
Cash and Non-Interest-Bearing Accounts$57,513$41,805▼ $15,708
Savings and Temporary Cash Investments$22,302$22,302→ $0
Accounts Receivable$310$220▼ $90
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$115,875$118,577▲ $2,702
Other Assets Total$35,750$54,250▲ $18,500
Liabilities
Other Liabilities$33,814$52,008▲ $18,194
Accounts Payable and Accrued Expenses$542$349▼ $193
Total Liabilities$34,356$52,357▲ $18,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,519$66,220▼ $15,299
Total Liabilities and Net Assets / Fund Balance$115,875$118,577▲ $2,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,250--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Nicholas KokPresident
Demitri TzitzonVice President
Jim StahlkrantzSecretary
Allen LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385
Program Service Revenue
$207,731
Investment Income
$0
Other Revenue
$-1,681
All Other Contributions
$385
Change in Net Assets
$-15,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,589
Salaries, Compensation, and Employee Benefits$9,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$14,650
Occupancy---$13,563
All Other Expenses---$12,314
Other Salaries and Wages---$9,000
Fees for Services Accounting---$7,920
Conferences and Meetings---$2,489
Fees for Services Other---$1,112
Information Technology---$207
Payroll Taxes---$145
Total Functional Expenses$0$0$0$221,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,780
Fundraising Gross Income$7,099
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
Deposits$52,000
Payroll Tax Liabilities$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Brothers of the organization make up all members.”

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

“Brothers elect all members of the governing body.”

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

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

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

“The organization did not document the meetings held by the governing body.”

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

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Return is sent to the signing officer for review and distribution.”

Form 990, Part VI, Section C, Line 19

“Organization makes all governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-6077319
Phone
6072725550

Signing Officer

Name
Allen Lee
Title
Treasurer
Phone
6072725550
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Lee
Formed
1941
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Preparer
Carolyn Austin
Phone
6072725550
Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt0310
IRS990/AccountsReceivableGrp/EOYAmt0220
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE FELLOWSHIP, MUTUAL TRUST, AND LIFELONG BROTHERHOOD AMONG ITS MEMBERS. TO UP HOLD TO THE TRADITIONS AND IDEALS OF CORNELL UNIVERSITY, TO ENCOURAGE EXCELLENCE IN SCHOLARSHIP, AND TO INCULCATE IN ITS MEMBERS THE HIGHEST IDEALS OF MANHOOD AND GOOD CITIZENSHIP.
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IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS KOK
IRS990/Form990PartVIISectionAGrp/PersonNm1DEMITRI TZITZON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM STAHLKRANTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0207
IRS990/InitiationFeesAndCapContriAmt03900
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0SEE BELOW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081519
IRS990/NetAssetsOrFundBalancesEOYAmt066220
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt013563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF FOOD
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3NATIONAL DUES AND FEES
IRS990/OtherExpensesGrp/TotalAmt0117133
IRS990/OtherExpensesGrp/TotalAmt124679
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLEN LEE
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IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2NATIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3SMC REBATE
IRS990/ProgramServiceRevenueGrp/Desc4PRIOR YEAR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32166
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUYING SERVICE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt052008
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROTHERS OF THE ORGANIZATION MAKE UP ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BROTHERS ELECT ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS HELD BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN IS SENT TO THE SIGNING OFFICER FOR REVIEW AND DISTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081519
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O SCIARABBA WALKER 410 E UPLAND
IRS990/USAddress/AddressLine20RD
IRS990/USAddress/City0ITHACA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014850
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PI KAPPA PHI FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0166077319
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine10C/O SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/AddressLine20RD
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02014-08-29T11:17:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,577
Liabilities
$52,357
Net assets
$66,220
Revenue
$206,435
Expenses
$221,734
Net income
-$15,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.01$2.97$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.53$1.65$1.39$1.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.66$1.78$1.74$1.40$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.64$1.43$3.24$2.90$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.51$1.09$2.76$2.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.51$0.94$2.76$2.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.42$0.95$2.67$2.89$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.38$1.17$2.73$2.63$0.10
2016Summary only. Only limited summary data is available for this year.$1.73$0.66$1.07$2.40$2.17$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.50$0.84$2.10$1.92$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.52$0.66$2.06$2.22$0.15
2013Summary only. Only limited summary data is available for this year.$1.16$0.34$0.82$2.28$2.08$0.20
2012Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$2.13$2.08$0.05
2011Summary only. Only limited summary data is available for this year.$0.57$0.01$0.57$2.04$1.98$0.06