Civic Intelligence

Delta Kappa Housing Foundation

990EZ • Fiscal year 2017 • EIN 23-7374107

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 20, 2018

Organization Profilen/a
1309 Ridge Road No 200Rockwall, TX 75087

(214) 335-4256

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-2.6%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$357,464

Down $9,508 (-2.6%) from 2016

Net Assets

Down

$299,848

Down $2,994 (-1.0%) from 2016

Liabilities

Down

$57,616

Down $6,514 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$38,727

Up $5,876 (+18%) from 2016

Expenses

Up

$41,721

Up $18,667 (+81%) from 2016

Net Income

Down

-$2,994

Down $12,791 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2015: $366,196Liabilities 2015: $73,151Net Assets 2015: $293,0452015Assets 2016: $366,972Liabilities 2016: $64,130Net Assets 2016: $302,8422016Assets 2017: $357,464Liabilities 2017: $57,616Net Assets 2017: $299,8482017Assets 2018: $352,367Liabilities 2018: $57,616Net Assets 2018: $294,7512018

Highlighted filing

2017

Assets$357,464
Liabilities$57,616
Net Assets$299,848
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $49,874Expenses 2015: $22,361Net Income 2015: $27,5132015Revenue 2016: $32,851Expenses 2016: $23,054Net Income 2016: $9,7972016Revenue 2017: $38,727Expenses 2017: $41,721Net Income 2017: -$2,9942017Revenue 2018: $27,264Expenses 2018: $32,361Net Income 2018: -$5,0972018

Highlighted filing

2017

Revenue$38,727
Expenses$41,721
Net Income-$2,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$38,727
Mission and Program Overview

Mission

To provide housing for students at stephen f austin state university.

Program Services

DescriptionGrantsExpenses
Providing housing for students at Stephen F Austin State University.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted CrawfordPresident-$0--
Frank BufkinVice President-$0--
Scott HilbornBoard Member-$0--
Keith MarshallBoard Member-$0--
Chuck KazlowBoard Member-$0--
Kevin RileyBoard Member-$0--
Justin BlackburnSecretary/Treasurer-$0--
Jason WhitneyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Delta Kappa Housing Foundation
EIN
23-7374107
Phone
2143354256
Address
1309 Ridge Road No 200, Rockwall, TX 75087

Signing Officer

Name
Ted Crawford
Title
President
Phone
2143354256
Signed
2018-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Birdsong Adams Knight Carroll LLP
Address
7557 Rambler Road Suite 560, Dallas, TX 75231
Preparer
P Kent Birdsong
Phone
9728844720
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Regions Bank. Amount: 11.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Liability Insurance. Amount: 2,700. Description: Maintenance, utilities. Amount: 20,320. Description: Property Insurance. Amount: 4,029. Description: Property Taxes. Amount: 3,690. Description: Depreciation. Amount: 10,372. Total to Form 990-EZ, line 16: 41,111.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Utility Deposit. Beg. of Year Amount: 1,298. End of Year Amount: 1,298.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Loan Payable - Frank Bufkin. Beg. of Year Amount: 64,130. End of Year Amount: 57,616.”

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Justin Blackburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jason Whitney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01298
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041111
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide housing for students at Stephen F Austin State University.
IRS990EZ/ProgramServiceRevenueAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing housing for students at Stephen F Austin State University.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Frank Bufkin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice-President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt057616
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Liability Insurance. Amount: 2,700. Description: Maintenance, utilities. Amount: 20,320. Description: Property Insurance. Amount: 4,029. Description: Property Taxes. Amount: 3,690. Description: Depreciation. Amount: 10,372. Total to Form 990-EZ, line 16: 41,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Utility Deposit. Beg. of Year Amount: 1,298. End of Year Amount: 1,298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Loan Payable - Frank Bufkin. Beg. of Year Amount: 64,130. End of Year Amount: 57,616.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Crawford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02143354256
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
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ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0237374107
ReturnHeader/Filer/PhoneNum02143354256
ReturnHeader/Filer/USAddress/AddressLine1Txt01309 Ridge Road No 200
ReturnHeader/Filer/USAddress/CityNm0Rockwall
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ReturnHeader/FilingSecurityInformation/IPTm014:41:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471745781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Birdsong Adams Knight Carroll LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07557 Rambler Road Suite 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum09728844720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P Kent Birdsong
ReturnHeader/ReturnTs02018-03-20T14:41:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,464
Liabilities
$57,616
Net assets
$299,848
Revenue
$38,727
Expenses
$41,721
Net income
-$2,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.58$2.95$0.27$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.58$3.00$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.64$3.03$0.33$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.73$2.93$0.50$0.22$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)2 • <$500k nonprofits