Civic Intelligence

D K E Alumni Foundation Inc.

990 • Fiscal year 2020 • EIN 22-3057512

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-32%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$725,492

Down $43,247 (-5.6%) from 2019

Net Assets

Down

$362,640

Down $13,236 (-3.5%) from 2019

Liabilities

Down

$362,852

Down $30,011 (-7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Down

$153,682

Down $73,014 (-32%) from 2019

Expenses

Down

$166,918

Down $33,934 (-17%) from 2019

Net Income

Down

-$13,236

Down $39,080 (-151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$725,492
Liabilities$362,852
Net Assets$362,640
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$153,682
Expenses$166,918
Net Income-$13,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$153,682
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,448$416,848▼ $29,600
Rtn Earn Endowment Incm Other Fnds$375,876$362,640▼ $13,236
Cash and Non-Interest-Bearing Accounts$308,171$294,769▼ $13,402
Intangible Assets$3,514$2,509▼ $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$768,739$725,492▼ $43,247
Other Assets Total$10,606$11,366▲ $760
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,958$342,756▼ $32,202
Other Liabilities$17,905$20,096▲ $2,191
Total Liabilities$392,863$362,852▼ $30,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,876$362,640▼ $13,236
Total Liabilities and Net Assets / Fund Balance$768,739$725,492▼ $43,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$416,848$359,194$776,042
Buildings-$643,607$643,607
Other Land Buildings-$92,046$92,046
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,682
Investment Income
$0
Other Revenue
$2,000
Change in Net Assets
$-13,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,918
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$30,605--$30,605
Interest$16,666--$16,666
Insurance$14,467--$14,467
Other Expenses$6,811--$6,811
All Other Expenses$3,592--$3,592
Fees for Services Accounting$2,500--$2,500
Fees for Services Legal$1,382--$1,382
Fees for Services Other$60--$60
Total Functional Expenses$166,918$0$0$166,918
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
Security Deposits$20,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 11B: Form 990 Review Process

“To ensure that a complete and accurate form 990 is filed. Form 990 is distributed to the trustees for review and approval befroe form 990 is filed.”

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

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Dke Alumni Foundation Inc
EIN
22-3057512
Phone
9083693492
Address
2112 SOUTH BRANCH ROAD, BRANCHBURG, NJ 08876

Signing Officer

Name
John Van Doren
Title
Trustee
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Van Doren
Formed
1989
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
William Ward CPA
Address
5 WELLS ST APT B, BREWSTER, NY 10509
Preparer
William Ward CPA
Phone
9143566911
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VAN DOREN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 WELLS ST APT B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010509
ReturnHeader/PreparerPersonGrp/PhoneNum09143566911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Ward CPA
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ReturnHeader/ReturnTs02021-11-14T17:19:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN VAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOREN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,492
Liabilities
$362,852
Net assets
$362,640
Revenue
$153,682
Expenses
$166,918
Net income
-$13,236
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