Civic Intelligence

D K E Alumni Foundation Inc.

990 • Fiscal year 2019 • EIN 22-3057512

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

87th percentile

0.51x

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.73x

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$768,739

Up $714 (+0.1%) from 2018

Net Assets

Up

$375,876

Up $25,844 (+7.4%) from 2018

Liabilities

Down

$392,863

Down $25,130 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Up

$226,696

Up $26,268 (+13%) from 2018

Expenses

Up

$200,852

Up $11,990 (+6.3%) from 2018

Net Income

Up

$25,844

Up $14,278 (+123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$768,739
Liabilities$392,863
Net Assets$375,876
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$226,696
Expenses$200,852
Net Income$25,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$226,696
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$477,421$446,448▼ $30,973
Rtn Earn Endowment Incm Other Fnds$350,032$375,876▲ $25,844
Cash and Non-Interest-Bearing Accounts$280,401$308,171▲ $27,770
Intangible Assets$4,516$3,514▼ $1,002
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$768,025$768,739▲ $714
Other Assets Total$5,687$10,606▲ $4,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,843$374,958▼ $29,885
Other Liabilities$13,150$17,905▲ $4,755
Total Liabilities$417,993$392,863▼ $25,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,032$375,876▲ $25,844
Total Liabilities and Net Assets / Fund Balance$768,025$768,739▲ $714

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$445,072$330,970$776,042
Buildings-$643,607$643,607
Other Land Buildings$1,376$90,670$92,046
Compensation and Service Providers
Top Officer Pay54th 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
$875
Program Service Revenue
$216,012
Investment Income
$0
Other Revenue
$9,809
All Other Contributions
$875
Change in Net Assets
$25,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,852
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$31,978--$31,978
Insurance$21,812--$21,812
Interest$20,947--$20,947
Other Expenses$10,899--$10,899
All Other Expenses$10,853--$10,853
Information Technology$6,664--$6,664
Advertising$5,003--$5,003
Fees for Services Accounting$2,800--$2,800
Fees for Services Legal$257--$257
Fees for Services Other$135--$135
Total Functional Expenses$200,852$0$0$200,852
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$17,905
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
2020-11-11
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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010309
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IRS990ScheduleA/PublicSupportCY509Pct00.98970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176091
IRS990ScheduleA/Total509Grp/TotalAmt0994865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226696
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643607
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0445072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0776042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446448
IRS990ScheduleD/TotalLiabilityAmt017905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0768739
IRS990/TotalAssetsGrp/BOYAmt0768025
IRS990/TotalAssetsGrp/EOYAmt0768739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417993
IRS990/TotalLiabilitiesEOYAmt0392863
IRS990/TotalLiabilitiesGrp/BOYAmt0417993
IRS990/TotalLiabilitiesGrp/EOYAmt0392863
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IRS990/TotalProgramServiceExpensesAmt0200852
IRS990/TotalProgramServiceRevenueAmt0216012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226696
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768739
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02112 SOUTH BRANCH ROAD
IRS990/USAddress/CityNm0BRANCHBURG
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008876
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VAN DOREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DKE ALUMNI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DKEA
ReturnHeader/Filer/EIN0223057512
ReturnHeader/Filer/PhoneNum09083693492
ReturnHeader/Filer/USAddress/AddressLine1Txt02112 SOUTH BRANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0BRANCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008876
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464571606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM WARD CPA
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T07:38:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$768,739
Liabilities
$392,863
Net assets
$375,876
Revenue
$226,696
Expenses
$200,852
Net income
$25,844
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