Civic Intelligence

D K E Alumni Foundation Inc.

990 • Fiscal year 2014 • EIN 22-3057512

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
2112 South Branch RoadBranchburg, NJ 08876

(908) 369-3492

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$869,350

Down $3,770 (-0.4%) from 2013

Net Assets

Up

$338,574

Up $18,182 (+5.7%) from 2013

Liabilities

Down

$530,776

Down $21,952 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin64th percentile

Revenue

Up

$191,100

Up $18,049 (+10%) from 2013

Expenses

Up

$172,918

Up $20,321 (+13%) from 2013

Net Income

Down

$18,182

Down $2,272 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2012: $890,173Liabilities 2012: $590,235Net Assets 2012: $299,9382012Assets 2013: $873,120Liabilities 2013: $552,728Net Assets 2013: $320,3922013Assets 2014: $869,350Liabilities 2014: $530,776Net Assets 2014: $338,5742014Assets 2015: $847,419Liabilities 2015: $509,476Net Assets 2015: $337,9432015Assets 2016: $846,554Liabilities 2016: $484,658Net Assets 2016: $361,8962016Assets 2017: $807,710Liabilities 2017: $460,616Net Assets 2017: $347,0942017Assets 2018: $768,025Liabilities 2018: $417,993Net Assets 2018: $350,0322018Assets 2019: $768,739Liabilities 2019: $392,863Net Assets 2019: $375,8762019Assets 2020: $725,492Liabilities 2020: $362,852Net Assets 2020: $362,6402020Assets 2021: $761,495Liabilities 2021: $328,137Net Assets 2021: $433,3582021Assets 2022: $523,411Liabilities 2022: $25,191Net Assets 2022: $498,2202022Assets 2023: $561,084Liabilities 2023: $374Net Assets 2023: $560,7102023Assets 2024: $609,578Liabilities 2024: $6,137Net Assets 2024: $603,4412024

Highlighted filing

2014

Assets$869,350
Liabilities$530,776
Net Assets$338,574
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $169,851Expenses 2012: $143,028Net Income 2012: $26,8232012Revenue 2013: $173,051Expenses 2013: $152,597Net Income 2013: $20,4542013Revenue 2014: $191,100Expenses 2014: $172,918Net Income 2014: $18,1822014Revenue 2015: $176,591Expenses 2015: $177,223Net Income 2015: -$6322015Revenue 2016: $207,420Expenses 2016: $183,467Net Income 2016: $23,9532016Revenue 2017: $194,037Expenses 2017: $208,838Net Income 2017: -$14,8012017Revenue 2018: $200,428Expenses 2018: $188,862Net Income 2018: $11,5662018Revenue 2019: $226,696Expenses 2019: $200,852Net Income 2019: $25,8442019Revenue 2020: $153,682Expenses 2020: $166,918Net Income 2020: -$13,2362020Revenue 2021: $189,036Expenses 2021: $118,318Net Income 2021: $70,7182021Revenue 2022: $215,574Expenses 2022: $150,712Net Income 2022: $64,8622022Revenue 2023: $236,730Expenses 2023: $174,240Net Income 2023: $62,4902023Revenue 2024: $217,465Expenses 2024: $174,734Net Income 2024: $42,7312024

Highlighted filing

2014

Revenue$191,100
Expenses$172,918
Net Income$18,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$191,100
Mission and Program Overview

Mission

To provide housing for students attending rutgers university in an environment supportive of the educational process

To provide housing for students attending ruters university in an environment supportive of the education process

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,283$682,103▼ $59,180
Rtn Earn Endowment Incm Other Fnds$320,392$338,574▲ $18,182
Cash and Non-Interest-Bearing Accounts$115,964$172,568▲ $56,604
Intangible Assets$9,544$8,539▼ $1,005
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$873,120$869,350▼ $3,770
Other Assets Total$6,329$6,140▼ $189
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,728$516,275▼ $24,453
Other Liabilities$12,000$14,501▲ $2,501
Total Liabilities$552,728$530,776▼ $21,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,392$338,574▲ $18,182
Total Liabilities and Net Assets / Fund Balance$873,120$869,350▼ $3,770

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$682,103$829,592$1,511,695
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ira OzerTrustee
John FrostTrustee
John Van DorenTrustee
Robert PerroneTrustee
Roger GrossTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,918
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
Depreciation Depletion$60,185--$60,185
Interest$27,082--$27,082
Insurance$7,526--$7,526
Fees for Services Accounting$3,000--$3,000
Other Expenses$264--$264
Total Functional Expenses$172,918$0$0$172,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$14,500
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“NO SUB-COMMITTEES”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to the trustees for review to ensure a complete and accruate return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is made available upon request”

Filing and Contact Details

Filer

Filer Name
Dke Alumni Foundation Inc
EIN
22-3057512
Address
2112 SOUTH BRANCH ROAD, BRANCHBURG, NJ 08876

Signing Officer

Name
John Van Doren
Title
Trustee
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
William Ward CPA
Address
60 E 42ND STREET SUITE 4700, NEW YORK, NY 10165
Preparer
William Ward
Phone
2124859807
Raw XML Appendix398 raw XML fields

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

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt035549
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95970
IRS990ScheduleA/PublicSupportPY509Pct00.96160
IRS990ScheduleA/PublicSupportTotal509Amt0845742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163726
IRS990ScheduleA/Total509Grp/TotalAmt0845742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0682103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0829592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01511695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682103
IRS990ScheduleD/TotalLiabilityAmt014501
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUB-COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO THE TRUSTEES FOR REVIEW TO ENSURE A COMPLETE AND ACCRUATE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0873120
IRS990/TotalAssetsEOYAmt0869350
IRS990/TotalAssetsGrp/BOYAmt0873120
IRS990/TotalAssetsGrp/EOYAmt0869350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552728
IRS990/TotalLiabilitiesEOYAmt0530776
IRS990/TotalLiabilitiesGrp/BOYAmt0552728
IRS990/TotalLiabilitiesGrp/EOYAmt0530776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338574
IRS990/TotalProgramServiceExpensesAmt0172918
IRS990/TotalProgramServiceRevenueAmt0191100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191100
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869350
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VAN DOREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DKE ALUMNI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DKEA
ReturnHeader/Filer/EIN0223057512
ReturnHeader/Filer/USAddress/AddressLine1Txt02112 SOUTH BRANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0BRANCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM WARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 E 42ND STREET SUITE 4700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010165
ReturnHeader/PreparerPersonGrp/PhoneNum02124859807
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T09:35:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$869,350
Liabilities
$530,776
Net assets
$338,574
Revenue
$191,100
Expenses
$172,918
Net income
$18,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.06$6.03$2.17$1.75$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$2.37$1.74$0.62
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.25$4.98$2.16$1.51$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.61$3.28$4.33$1.89$1.18$0.71
2020Detailed filing. Detailed filing data is available for this year.$7.25$3.63$3.63$1.54$1.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.69$3.93$3.76$2.27$2.01$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.68$4.18$3.50$2.00$1.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.08$4.61$3.47$1.94$2.09$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.47$4.85$3.62$2.07$1.83$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.47$5.09$3.38$1.77$1.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.69$5.31$3.39$1.91$1.73$0.18
2013Summary only. Only limited summary data is available for this year.$8.73$5.53$3.20$1.73$1.53$0.20
2012Summary only. Only limited summary data is available for this year.$8.90$5.90$3.00$1.70$1.43$0.27