Civic Intelligence

Theta Delta Delta Chi Founders Corporation

990 • Fiscal year 2016 • EIN 23-7117961

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

Organization ProfileWWW.THUMPTY.COM
C/O Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.62x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

238%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,158

Up $6,446 (+238%) from 2015

Net Assets

Up

$3,458

Up $8,798 (+165%) from 2015

Liabilities

Down

$5,700

Down $2,352 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$307,104

Up $43,113 (+16%) from 2015

Expenses

Up

$298,306

Up $34,539 (+13%) from 2015

Net Income

Up

$8,798

Up $8,574 (+3828%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2014: $4,216Liabilities 2014: $9,780Net Assets 2014: -$5,5642014Assets 2015: $2,712Liabilities 2015: $8,052Net Assets 2015: -$5,3402015Assets 2016: $9,158Liabilities 2016: $5,700Net Assets 2016: $3,4582016Assets 2017: $17,915Liabilities 2017: $14,442Net Assets 2017: $3,4732017Assets 2018: $14,818Liabilities 2018: $19,700Net Assets 2018: -$4,8822018Assets 2019: $40,246Liabilities 2019: $43,743Net Assets 2019: -$3,4972019Assets 2020: $47,346Liabilities 2020: $6,333Net Assets 2020: $41,0132020Assets 2021: $12,808Liabilities 2021: $35,246Net Assets 2021: -$22,4382021Assets 2022: $13,579Liabilities 2022: $46,199Net Assets 2022: -$32,6202022Assets 2024: $50,327Liabilities 2024: $29,724Net Assets 2024: $20,6032024

Highlighted filing

2016

Assets$9,158
Liabilities$5,700
Net Assets$3,458
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $233,058Expenses 2014: $230,149Net Income 2014: $2,9092014Revenue 2015: $263,991Expenses 2015: $263,767Net Income 2015: $2242015Revenue 2016: $307,104Expenses 2016: $298,306Net Income 2016: $8,7982016Revenue 2017: $284,119Expenses 2017: $284,104Net Income 2017: $152017Revenue 2018: $206,076Expenses 2018: $214,432Net Income 2018: -$8,3562018Revenue 2019: $477,990Expenses 2019: $476,603Net Income 2019: $1,3872019Revenue 2020: $551,253Expenses 2020: $506,743Net Income 2020: $44,5102020Revenue 2021: $260,019Expenses 2021: $323,470Net Income 2021: -$63,4512021Revenue 2022: $446,123Expenses 2022: $456,305Net Income 2022: -$10,1822022Revenue 2024: $4,423Expenses 2024: $7,169Net Income 2024: -$2,7462024

Highlighted filing

2016

Revenue$307,104
Expenses$298,306
Net Income$8,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$307,104
Mission and Program Overview

Mission

To provide members of this college fraternity with room, board, and a home like setting for social functions.

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,412$9,058▲ $6,646
Rtn Earn Endowment Incm Other Fnds$-5,340$3,458▲ $8,798
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,712$9,158▲ $6,446
Other Assets Total$300$100▼ $200
Liabilities
Accounts Payable and Accrued Expenses$8,052$0▼ $8,052
Other Liabilities$0$5,700▲ $5,700
Total Liabilities$8,052$5,700▼ $2,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,340$3,458▲ $8,798
Total Liabilities and Net Assets / Fund Balance$2,712$9,158▲ $6,446
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Joseph MoramarcoPresident
Imtisal QadirVice President
Zachary De StefanSecretary
Samuel SwindellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,104
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,870
Salaries, Compensation, and Employee Benefits$14,311
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$151,035
All Other Expenses---$23,443
Other Salaries and Wages---$12,936
Fees for Services Accounting---$10,000
Other Expenses---$8,874
Conferences and Meetings---$1,502
Payroll Taxes---$1,375
Insurance---$824
Grants to Domestic Orgs---$125
Total Functional Expenses$0$0$0$298,306
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$5,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“The organization has members.”

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

“The members may elect one or more members of the governing body.”

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

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

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

“The organization did not document the meetings held or the actions undertaken during the year by the governing body.”

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

“There are no other committees that can act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11

“The return is sent to officer for review and distribution.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beta Charge of Theta Delta Chi
EIN
23-7117961
Phone
6072725550
Address
C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Samuel Swindells
Title
Treasurer
Phone
6072725550
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Swindells
Formed
1870
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Kitchen supplies & maint 5,442. Initation fees 4,875. National dues 4,334. Fines 2,550. Bursar fees 2,170. Damages 1,566. Composite 964. Saf event 450. Prior year exp 380. Bank fees 372. Philanthropy event expense 199. Chapter expense 99. Intramurals 40. Nys int assessment surcharge 2.”

Raw XML Appendix301 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03458
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS HELD OR THE ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER COMMITTEES THAT CAN ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN IS SENT TO OFFICER FOR REVIEW AND DISTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KITCHEN SUPPLIES & MAINT 5,442. INITATION FEES 4,875. NATIONAL DUES 4,334. FINES 2,550. BURSAR FEES 2,170. DAMAGES 1,566. COMPOSITE 964. SAF EVENT 450. PRIOR YEAR EXP 380. BANK FEES 372. PHILANTHROPY EVENT EXPENSE 199. CHAPTER EXPENSE 99. INTRAMURALS 40. NYS INT ASSESSMENT SURCHARGE 2.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
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ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02016-09-22T15:37:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,158
Liabilities
$5,700
Net assets
$3,458
Revenue
$307,104
Expenses
$298,306
Net income
$8,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.21$0.04$0.07$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.46$0.33$4.46$4.56$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.35$0.22$2.60$3.23$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$5.51$5.07$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.44$0.03$4.78$4.77$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.20$0.05$2.06$2.14$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.03$2.84$2.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$3.07$2.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$2.64$2.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$2.33$2.30$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits