Civic Intelligence

Phi Kappa Phi Foundation

990 • Fiscal year 2012 • EIN 23-7044263

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileWWW.PHIKAPPAPHI.ORG
7576 Goodwood Blvd70806
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$22,310,771

Up $628,908 (+2.9%) from 2011

Net Assets

Up

$22,196,400

Up $610,785 (+2.8%) from 2011

Liabilities

Up

$114,371

Up $18,123 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$726,297

Down $558 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2011: $21,681,863Liabilities 2011: $96,248Net Assets 2011: $21,585,6152011Assets 2012: $22,310,771Liabilities 2012: $114,371Net Assets 2012: $22,196,4002012Assets 2013: $24,522,307Liabilities 2013: $131,886Net Assets 2013: $24,390,4212013Assets 2014: $27,939,479Liabilities 2014: $208,773Net Assets 2014: $27,730,7062014Assets 2015: $27,632,037Liabilities 2015: $70,044Net Assets 2015: $27,561,9932015Assets 2016: $27,521,058Liabilities 2016: $169,092Net Assets 2016: $27,351,9662016Assets 2017: $29,999,514Liabilities 2017: $110,912Net Assets 2017: $29,888,6022017Assets 2018: $32,350,085Liabilities 2018: $133,287Net Assets 2018: $32,216,7982018Assets 2019: $34,194,446Liabilities 2019: $198,396Net Assets 2019: $33,996,0502019Assets 2020: $34,887,658Liabilities 2020: $161,213Net Assets 2020: $34,726,4452020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$22,310,771
Liabilities$114,371
Net Assets$22,196,400
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $726,8552011Expenses 2012: $726,2972012Expenses 2013: $831,9462013Revenue 2014: $1,693,007Expenses 2014: $811,933Net Income 2014: $881,0742014Revenue 2015: $2,316,500Expenses 2015: $955,224Net Income 2015: $1,361,2762015Revenue 2016: $2,099,689Expenses 2016: $948,523Net Income 2016: $1,151,1662016Revenue 2017: $4,012,213Expenses 2017: $1,097,713Net Income 2017: $2,914,5002017Revenue 2018: $2,179,523Expenses 2018: $1,051,907Net Income 2018: $1,127,6162018Revenue 2019: $1,889,330Expenses 2019: $1,271,297Net Income 2019: $618,0332019Revenue 2020: $1,956,977Expenses 2020: $1,383,512Net Income 2020: $573,4652020Revenue 2021: $11,353,832Expenses 2021: $1,079,947Net Income 2021: $10,273,8852021

Highlighted filing

2012

Revenue-
Expenses$726,297
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$21,166,925
Mission and Program Overview

Mission

To recognize and promote academic excellence in all fields of higher education and to engage the community of scholars in service to others.

Major Activities

Activity 2
Forty-four study abroad grants recognize and assist undergraduate students as they seek knowledge abroad. Grants awarded were $1,000 each.
Activity 3
The love of learning award helps fund post-baccalaureate studies and/or career development for active phi kappa phi members to include (but not limited to): graduate or professional studies, doctoral dissertations, continuing education, career development, etc. Eighty awards of $500 were granted.
Filing and Contact Details

Filer

EIN
23-7044263
Raw XML AppendixShowing 400 of 616 raw XML fields

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IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures075303
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0192600
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance018450120
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0763562
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance015888622
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0509955
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-2519281
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0103225
IRS990ScheduleD/CurrentYear/OtherExpenditures073045
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear01340768
IRS990ScheduleD/ExcessOrDeficitPerFS0610785
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0726297
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENTS ARE USED FOR THE ORGANIZATION'S TAX EXEMPT PURPOSE: TO RECOGNIZE AND PROMOTE ACADEMIC EXCELLENCE IN ALL FIELDS OF HIGHER EDUCATION AND TO ENGAGE THE COMMUNITY OF SCHOLARS IN SERVICE TO OTHERS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CONTRIBUTION FROM THE HONOR SOCIETY OF PHI KAPPA PHI 500,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-729983
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-729983
IRS990ScheduleD/OtherLiabilities/Amount085814
IRS990ScheduleD/OtherLiabilities/Description0DUE TO SOCIETY
IRS990ScheduleD/OtherRevenuesNotIncluded0500000
IRS990ScheduleD/OtherSecurities/BookValue09710966
IRS990ScheduleD/OtherSecurities/BookValue19536896
IRS990ScheduleD/OtherSecurities/BookValue22944835
IRS990ScheduleD/OtherSecurities/Description0FIXED INCOME MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description1EQUITY MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description2REIT MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.09000
IRS990ScheduleD/RevenueNotRptdF9900-729983
IRS990ScheduleD/RevenueNotRptdOnFinStmt0500000
IRS990ScheduleD/RevenueSubtotal01567065

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,310,771
Liabilities
$114,371
Net assets
$22,196,400
Revenue
-
Expenses
$726,297
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.4$1.08$10.3
2020Detailed filing. Detailed filing data is available for this year.$34.9$0.16$34.7$1.96$1.38$0.57
2019Detailed filing. Detailed filing data is available for this year.$34.2$0.20$34.0$1.89$1.27$0.62
2018Detailed filing. Detailed filing data is available for this year.$32.4$0.13$32.2$2.18$1.05$1.13
2017Detailed filing. Detailed filing data is available for this year.$30.0$0.11$29.9$4.01$1.10$2.91
2016Detailed filing. Detailed filing data is available for this year.$27.5$0.17$27.4$2.10$0.95$1.15
2015Detailed filing. Detailed filing data is available for this year.$27.6$0.07$27.6$2.32$0.96$1.36
2014Detailed filing. Detailed filing data is available for this year.$27.9$0.21$27.7$1.69$0.81$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.13$24.4$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.11$22.2$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.10$21.6$0.73