Civic Intelligence

Kappa Phi Epsilon Fraternity Inc

990EZ • Fiscal year 2021 • EIN 27-3379615

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 08, 2022

1002 W University AveGainesville, FL 32601

(727) 204-0143

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$43,395

No earlier filing loaded for comparison.

Net Assets

$43,395

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$91,842

No earlier filing loaded for comparison.

Expenses

$90,579

No earlier filing loaded for comparison.

Net Income

$1,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $43,395Net Assets 2021: $43,3952021Assets 2022: $43,326Net Assets 2022: $43,3262022Assets 2023: $47,455Liabilities 2023: $0Net Assets 2023: $47,4552023Assets 2024: $47,179Liabilities 2024: $0Net Assets 2024: $47,1792024Assets 2025: $53,844Liabilities 2025: $0Net Assets 2025: $53,8442025

Highlighted filing

2021

Assets$43,395
Liabilities-
Net Assets$43,395

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $91,842Expenses 2021: $90,579Net Income 2021: $1,2632021Revenue 2022: $105,887Expenses 2022: $105,955Net Income 2022: -$682022Revenue 2023: $91,890Expenses 2023: $87,761Net Income 2023: $4,1292023Revenue 2024: $114,981Expenses 2024: $115,257Net Income 2024: -$2762024Revenue 2025: $114,193Expenses 2025: $107,528Net Income 2025: $6,6652025

Highlighted filing

2021

Revenue$91,842
Expenses$90,579
Net Income$1,263
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 8, 2022
Return Version
2020v4.0
Gross Receipts
$91,842
Mission and Program Overview

Mission

The organization provides religious, social and charitable outlets for young men in the college environment at the University of Florida

Providing religious education and local philanthopy for the college community

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES RELIGIOUS, SOCIAL AND CHARITABLE OUTLETS FOR YOUNG MEN IN THE COLLEGE ENVIRONMENT AT THE UNIVERSITY OF FLORIDA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER JOHNSONChairmanPT$0--
DAVID CHAUNCEYVice ChairmaPT$0--
BRYSON GONZOLEZTreasurerPT$0--
TYLER ARISTIMUNOSecretaryPT$0--
DYLAN FISHERDirector-$0--
BAILEY MCDONALDDirector-$0--
JUSTIN HOOVERDirector-$0--
TIMOTHY FERGUSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Phi Epsilon Fraternity Inc
EIN
27-3379615
Phone
7272040143
Address
1002 W UNIVERSITY AVE, GAINESVILLE, FL 32601

Signing Officer

Name
Bryson Gonzolez
Title
Treasurer
Phone
8505675109
Signed
2022-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Eric M Borow CPA Pa
Address
729 ALMEDA STREET NORTH, SAINT PETERSBURG, FL 33702
Preparer
Eric M Borow CPA
Phone
7272662713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

Providing religious education and local philanthopy for the college community

Raw XML Appendix118 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TYLER JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID CHAUNCEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRYSON GONZOLEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3TYLER ARISTIMUNO
CompensationExplanation/CompensationExplanationGrp/PersonNm4DYLAN FISHER
CompensationExplanation/CompensationExplanationGrp/PersonNm5BAILEY MCDONALD
CompensationExplanation/CompensationExplanationGrp/PersonNm6JUSTIN HOOVER
CompensationExplanation/CompensationExplanationGrp/PersonNm7TIMOTHY FERGUSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt090579
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYSON GONZOLEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07272040143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 W UNIVERSITY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01263
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043395
IRS990EZ/GrossReceiptsAmt091842
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt091842
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYLER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CHAUNCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYSON GONZOLEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER ARISTIMUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DYLAN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BAILEY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIMOTHY FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RELIGIOUS EDUCATION AND LOCAL PHILANTHOPY FOR THE COLLEGE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES RELIGIOUS, SOCIAL AND CHARITABLE OUTLETS FOR YOUNG MEN IN THE COLLEGE ENVIRONMENT AT THE UNIVERSITY OF FLORIDA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090579
IRS990EZ/TotalRevenueAmt091842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING RELIGIOUS EDUCATION AND LOCAL PHILANTHOPY FOR THE COLLEGE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYSON GONZOLEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08505675109
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA PHI EPSILON FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0273379615
ReturnHeader/Filer/PhoneNum07272040143
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 W UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823304923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC M BOROW CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0729 ALMEDA STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033702
ReturnHeader/PreparerPersonGrp/PhoneNum07272662713
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC M BOROW CPA
ReturnHeader/ReturnTs02022-06-14T08:00:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings