Civic Intelligence

Kappa Delta Rho Foundation

990 • Fiscal year 2016 • EIN 25-1449252

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.KDR.COM
PO Box 699Greensburg, PA 15601

(724) 838-7100

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,139,213

Down $55,970 (-1.8%) from 2015

Net Assets

Down

$3,099,091

Down $4,402 (-0.1%) from 2015

Liabilities

Down

$40,122

Down $51,568 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin89th percentile

Revenue

Up

$500,501

Up $210,175 (+72%) from 2015

Expenses

Down

$311,584

Down $352 (-0.1%) from 2015

Net Income

Up

$188,917

Up $210,527 (+974%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,236,554Liabilities 2014: $134,441Net Assets 2014: $3,102,1132014Assets 2015: $3,195,183Liabilities 2015: $91,690Net Assets 2015: $3,103,4932015Assets 2016: $3,139,213Liabilities 2016: $40,122Net Assets 2016: $3,099,0912016Assets 2017: $3,455,036Liabilities 2017: $66,864Net Assets 2017: $3,388,1722017Assets 2018: $3,690,606Liabilities 2018: $60,829Net Assets 2018: $3,629,7772018Assets 2019: $4,241,324Liabilities 2019: $26,389Net Assets 2019: $4,214,9352019Assets 2020: $4,499,207Liabilities 2020: $42,599Net Assets 2020: $4,456,6082020Assets 2021: $5,720,099Liabilities 2021: $40,336Net Assets 2021: $5,679,7632021Assets 2022: $5,332,798Liabilities 2022: $39,112Net Assets 2022: $5,293,6862022Assets 2023: $5,787,940Liabilities 2023: $31,537Net Assets 2023: $5,756,4032023Assets 2024: $6,287,220Liabilities 2024: $29,021Net Assets 2024: $6,258,1992024

Highlighted filing

2016

Assets$3,139,213
Liabilities$40,122
Net Assets$3,099,091
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $279,506Expenses 2014: $260,262Net Income 2014: $19,2442014Revenue 2015: $290,326Expenses 2015: $311,936Net Income 2015: -$21,6102015Revenue 2016: $500,501Expenses 2016: $311,584Net Income 2016: $188,9172016Revenue 2017: $320,541Expenses 2017: $329,216Net Income 2017: -$8,6752017Revenue 2018: $396,957Expenses 2018: $323,241Net Income 2018: $73,7162018Revenue 2019: $903,658Expenses 2019: $405,562Net Income 2019: $498,0962019Revenue 2020: $684,227Expenses 2020: $422,916Net Income 2020: $261,3112020Revenue 2021: $958,126Expenses 2021: $363,619Net Income 2021: $594,5072021Revenue 2022: $773,592Expenses 2022: $437,963Net Income 2022: $335,6292022Revenue 2023: $606,162Expenses 2023: $552,039Net Income 2023: $54,1232023Revenue 2024: $311,403Expenses 2024: $395,914Net Income 2024: -$84,5112024

Highlighted filing

2016

Revenue$500,501
Expenses$311,584
Net Income$188,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$500,501
Mission and Program Overview

Mission

Primary purpose is charitable and educational. Organization provides student scholarships directly to worthy students including members of the national fraternity of kappa delta rho, inc. To continue and complete their college education. Organization provides grants directly to the national fraternity of kappa deltha rho, inc. To support their leadership and educational programs for their members who are enrolled in colleges and universities.

Primary purpose is charitable and educational. It provides student scholarships directly to worthy students including members of the national fraternity of kappa delta rho, inc. To continue and complete their college education. It provides grants directly to the national fraternity of kappa deltha rho, inc. To support their leadership and educational programs for their members who are enrolled in colleges and universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,933,261$2,793,599▼ $139,662
Savings and Temporary Cash Investments$158,028$159,496▲ $1,468
Cash and Non-Interest-Bearing Accounts$99,216$134,468▲ $35,252
Accounts Receivable$4,678$51,650▲ $46,972
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,195,183$3,139,213▼ $55,970
Liabilities
Accounts Payable and Accrued Expenses$17,034$22,886▲ $5,852
Other Liabilities$68,031$14,361▼ $53,670
Grants Payable$6,625$2,875▼ $3,750
Total Liabilities$91,690$40,122▼ $51,568
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,648,548$1,331,928▼ $316,620
Permanently Rstr Net Assets$1,239,389$1,282,240▲ $42,851
Unrestricted Net Assets$215,556$484,923▲ $269,367
Total Net Assets Fund Balance$3,103,493$3,099,091▼ $4,402
Total Liabilities and Net Assets / Fund Balance$3,195,183$3,139,213▼ $55,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,708$26,708

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,744,485$42,851▼ $86,348$-23,624$1,616,486
2014$1,768,041$14,250▲ $28,998$-23,304$1,744,485
2013$1,599,228$5,548▲ $230,815$-25,050$1,768,041
2012$1,447,326$4,296▲ $174,046$-22,190$1,599,228
2011$2,507,120$17,440▼ $1,002,782$-22,650$1,447,326
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gregg M KleinPresident
David a ClarkVice President of Annual F
J Hall Jones JrVice President of Investme
Arthur SmithMember Trustee
Daniel LaplacaMember Trustee
Gregg SteamerMember Trustee
James C HubbardMember Trustee
Matthew W LeiphartMember Trustee
Michael MuellerMember Trustee
Spencer G StanfieldMember Trustee
Steven M StastnyMember Trustee
Thomas KellyMember Trustee
Robert D CorrieMember Trustee Emeritus
Thomas V MccombMember Trustee Emeritus
Paul a DownesSecretary
Brian J StummTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,865
Program Service Revenue
$0
Investment Income
$225,867
Other Revenue
$16,769
All Other Contributions
$257,865
Change in Net Assets
$188,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-193,320
Total Revenue per Audited Statements
$307,181
Total Revenue per Form 990
$500,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,928
Other Expenses$121,767
Salaries, Compensation, and Employee Benefits$21,889
Total Fundraising Expense$10,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$115,433--$115,433
Grants to Domestic Orgs$52,495--$52,495
Travel$22,397$22,396-$44,793
Fees for Services Management$34,486$8,622-$43,108
Other Salaries and Wages$16,023$4,006-$20,029
Fees for Services Accounting-$10,400-$10,400
Office Expenses$4,507$1,127-$5,634
Insurance$2,447$337-$2,784
Payroll Taxes-$1,860-$1,860
Information Technology$919$78-$997
Other Expenses$350$2,768$10,933$350
Total Functional Expenses$249,057$51,594$10,933$311,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,584
Total Expenses per Audited Statements$311,584
Total Expenses per Form 990$311,584
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Fraternity of KdrGreensburg, PA501 (c)7Program and Education Support-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Under Management$14,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The national faternity of kappa delta rho, inc. Provided accounting, administrative, and database maintenance services for the foundation.”

Form 990, Part VI, Section B, Line 11

“Form 990 distributed to board for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual review at board meetings of conflict of interest situations.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public during regular business hours in the office.”

Filing and Contact Details

Filer

Filer Name
Kappa Delta Rho Foundation
EIN
25-1449252
Phone
7248387100
Address
PO BOX 699, GREENSBURG, PA 15601

Signing Officer

Name
Brian J Stumm
Title
Treasurer
Phone
7248387100
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian J Stumm
Formed
1983
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Chris Banta
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. There was no unrelated business income for the year ended june 30, 2016. The federal informational returns are subject to examination by the internal revenue service, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 525 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022886
IRS990/AccountsReceivableGrp/BOYAmt04678
IRS990/AccountsReceivableGrp/EOYAmt051650
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIMARY PURPOSE IS CHARITABLE AND EDUCATIONAL. IT PROVIDES STUDENT SCHOLARSHIPS DIRECTLY TO WORTHY STUDENTS INCLUDING MEMBERS OF THE NATIONAL FRATERNITY OF KAPPA DELTA RHO, INC. TO CONTINUE AND COMPLETE THEIR COLLEGE EDUCATION. IT PROVIDES GRANTS DIRECTLY TO THE NATIONAL FRATERNITY OF KAPPA DELTHA RHO, INC. TO SUPPORT THEIR LEADERSHIP AND EDUCATIONAL PROGRAMS FOR THEIR MEMBERS WHO ARE ENROLLED IN COLLEGES AND UNIVERSITIES.
IRS990/AllOtherContributionsAmt0257865
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA ROSSI
IRS990/BooksInCareOfDetail/PhoneNum07248387100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099216
IRS990/CashNonInterestBearingGrp/EOYAmt0134468
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257865
IRS990/CYGrantsAndSimilarPaidAmt0167928
IRS990/CYInvestmentIncomeAmt0225867
IRS990/CYOtherExpensesAmt0121767
IRS990/CYOtherRevenueAmt016769
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0188917
IRS990/CYSalariesCompEmpBnftPaidAmt021889
IRS990/CYTotalExpensesAmt0311584
IRS990/CYTotalFundraisingExpenseAmt010933
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500501
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PRIMARY PURPOSE IS CHARITABLE AND EDUCATIONAL. IT PROVIDES STUDENT SCHOLARSHIPS DIRECTLY TO WORTHY STUDENTS INCLUDING MEMBERS OF THE NATIONAL FRATERNITY OF KAPPA DELTA RHO, INC. TO CONTINUE AND COMPLETE THEIR COLLEGE EDUCATION. IT PROVIDES GRANTS DIRECTLY TO THE NATIONAL FRATERNITY OF KAPPA DELTHA RHO, INC. TO SUPPORT THEIR LEADERSHIP AND EDUCATIONAL PROGRAMS FOR THEIR MEMBERS WHO ARE ENROLLED IN COLLEGES AND UNIVERSITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0249057
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010400
IRS990/FeesForServicesAccountingGrp/TotalAmt010400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08622
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt034486
IRS990/FeesForServicesManagementGrp/TotalAmt043108
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES C HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL LAPLACA
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW W LEIPHART
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN M STASTNY
IRS990/Form990PartVIISectionAGrp/PersonNm7SPENCER G STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGG STEAMER
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS V MCCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT D CORRIE
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGG M KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12J HALL JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL A DOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN J STUMM
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID A CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF INVESTME
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF ANNUAL F
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0167928
IRS990/GrantsPayableGrp/BOYAmt06625
IRS990/GrantsPayableGrp/EOYAmt02875
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0115433
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0115433
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052495
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052495
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0500501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078
IRS990/InformationTechnologyGrp/ProgramServicesAmt0919
IRS990/InformationTechnologyGrp/TotalAmt0997
IRS990/InsuranceGrp/ManagementAndGeneralAmt0337
IRS990/InsuranceGrp/ProgramServicesAmt02447
IRS990/InsuranceGrp/TotalAmt02784
IRS990/InvestmentIncomeGrp/ExclusionAmt0225867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02933261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02793599
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt026708
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIMARY PURPOSE IS CHARITABLE AND EDUCATIONAL. IT PROVIDES STUDENT SCHOLARSHIPS DIRECTLY TO WORTHY STUDENTS INCLUDING MEMBERS OF THE NATIONAL FRATERNITY OF KAPPA DELTA RHO, INC. TO CONTINUE AND COMPLETE THEIR COLLEGE EDUCATION. IT PROVIDES GRANTS DIRECTLY TO THE NATIONAL FRATERNITY OF KAPPA DELTHA RHO, INC. TO SUPPORT THEIR LEADERSHIP AND EDUCATIONAL PROGRAMS FOR THEIR MEMBERS WHO ARE ENROLLED IN COLLEGES AND UNIVERSITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03103493
IRS990/NetAssetsOrFundBalancesEOYAmt03099091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-193319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01127
IRS990/OfficeExpensesGrp/ProgramServicesAmt04507
IRS990/OfficeExpensesGrp/TotalAmt05634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT BILLING FEES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/FundraisingAmt010933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02768
IRS990/OtherExpensesGrp/ProgramServicesAmt0350
IRS990/OtherExpensesGrp/TotalAmt010933
IRS990/OtherExpensesGrp/TotalAmt12768
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherLiabilitiesGrp/BOYAmt068031
IRS990/OtherLiabilitiesGrp/EOYAmt014361
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016769
IRS990/OtherRevenueTotalAmt016769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016023
IRS990/OtherSalariesAndWagesGrp/TotalAmt020029
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01860
IRS990/PayrollTaxesGrp/TotalAmt01860
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01239389
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01282240
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN J STUMM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0148686
IRS990/PYInvestmentIncomeAmt0103981
IRS990/PYOtherExpensesAmt0143290
IRS990/PYOtherRevenueAmt095
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21610
IRS990/PYSalariesCompEmpBnftPaidAmt019960
IRS990/PYTotalExpensesAmt0311936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290326
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0188917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0954055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0548272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0548272
IRS990ScheduleA/InvestmentIncomeCYPct00.36490
IRS990ScheduleA/InvestmentIncomePYPct00.29600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63510
IRS990ScheduleA/PublicSupportPY509Pct00.70400
IRS990ScheduleA/PublicSupportTotal509Amt0954055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149167
IRS990ScheduleA/Total509Grp/TotalAmt0954055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01502327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01744485
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt042851
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01616486
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-60878
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-86348
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-23624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01768041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01744485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-43500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-23304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01599228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01768041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-42500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-25050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01447326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01599228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-4250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-22190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02507120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01447326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-51802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1002782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-22650
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0600
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05035
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt045248
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026708
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0311584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-193320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,139,213
Liabilities
$40,122
Net assets
$3,099,091
Revenue
$500,501
Expenses
$311,584
Net income
$188,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.03$6.26$0.31$0.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.03$5.76$0.61$0.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.04$5.29$0.77$0.44$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.72$0.04$5.68$0.96$0.36$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.04$4.46$0.68$0.42$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.03$4.21$0.90$0.41$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.06$3.63$0.40$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.39$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$0.50$0.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.09$3.10$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.13$3.10$0.28$0.26$0.02