Civic Intelligence

Delta Tau Delta Educational Foundation Inc.

990 • Fiscal year 2013 • EIN 31-1020203

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 15, 2014

10000 Allisonville RoadSuite46038
Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,595,367

Up $1,679,187 (+11%) from 2011

Net Assets

Up

$16,523,879

Up $666,946 (+4.2%) from 2011

Liabilities

Up

$1,071,488

Up $1,012,241 (+1709%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,882,863

Up $143,760 (+8.3%) from 2011

Net Income

-

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.

$30M$20M$10M$0Assets 2010: $15,221,461Liabilities 2010: $606,238Net Assets 2010: $14,615,2232010Assets 2011: $15,916,180Liabilities 2011: $59,247Net Assets 2011: $15,856,9332011Assets 2013: $17,595,367Liabilities 2013: $1,071,488Net Assets 2013: $16,523,8792013Assets 2014: $18,115,994Liabilities 2014: $1,051,546Net Assets 2014: $17,064,4482014Assets 2015: $18,685,745Liabilities 2015: $1,084,836Net Assets 2015: $17,600,9092015Assets 2016: $18,840,059Liabilities 2016: $1,099,321Net Assets 2016: $17,740,7382016Assets 2017: $20,024,984Liabilities 2017: $925,810Net Assets 2017: $19,099,1742017Assets 2018: $21,528,527Liabilities 2018: $743,822Net Assets 2018: $20,784,7052018Assets 2019: $22,247,138Liabilities 2019: $641,352Net Assets 2019: $21,605,7862019Assets 2020: $21,757,327Liabilities 2020: $690,789Net Assets 2020: $21,066,5382020Assets 2021: $26,574,147Liabilities 2021: $641,968Net Assets 2021: $25,932,1792021Assets 2022: $27,163,598Liabilities 2022: $645,618Net Assets 2022: $26,517,9802022Assets 2024: $29,337,074Liabilities 2024: $476,785Net Assets 2024: $28,860,2892024

Highlighted filing

2013

Assets$17,595,367
Liabilities$1,071,488
Net Assets$16,523,879

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,366,3912010Expenses 2011: $1,739,1032011Expenses 2013: $1,882,8632013Revenue 2014: $3,131,927Expenses 2014: $2,506,121Net Income 2014: $625,8062014Revenue 2015: $3,066,286Expenses 2015: $1,994,092Net Income 2015: $1,072,1942015Revenue 2016: $2,798,663Expenses 2016: $2,181,048Net Income 2016: $617,6152016Revenue 2017: $1,953,646Expenses 2017: $2,004,549Net Income 2017: -$50,9032017Revenue 2018: $2,568,002Expenses 2018: $1,661,660Net Income 2018: $906,3422018Revenue 2019: $4,259,436Expenses 2019: $2,826,278Net Income 2019: $1,433,1582019Revenue 2020: $3,543,321Expenses 2020: $3,501,503Net Income 2020: $41,8182020Revenue 2021: $4,447,826Expenses 2021: $3,122,141Net Income 2021: $1,325,6852021Revenue 2022: $7,019,094Expenses 2022: $3,686,545Net Income 2022: $3,332,5492022Revenue 2024: $3,556,977Expenses 2024: $3,049,162Net Income 2024: $507,8152024

Highlighted filing

2013

Revenue-
Expenses$1,882,863
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 15, 2014
Return Version
2012v2.3
Gross Receipts
$2,778,231
Mission and Program Overview

Mission

The delta tau delta educational foundation, inc. Is organized to raise, manage and grant funds for the benefit of the educational and leadership programs of delta tau delta fraternity and its chapters so members fulfill the delt creed, live lives of excellence, and thereby have a positive impact on society.

Major Activities

Activity 2
Individual and group counseling: the conduct of individual and group counseling to chapter members and the training of individuals to do such counseling. Group counseling includes workshops and lectures on leadership and personal development, risk management, understanding the free enterprise system, achievement of high scholastic attainment, citizenship and patriotism, alcohol and substance abuse prevention, and advanced leadership training for selected individuals. Individual counseling includes one-on-one sessions with selected undergraduate chapter members of the delta tau delta fraternity regarding leadership opportunities, scholarship, and studying techniques. In addition, the delta tau delta educational foundation, inc. Conducts charitable and educational activities at the delta tau delta fraternity's annual divisional conferences and biennial national convention. Such activities include workshops and seminars in the areas of leadership, scholarship, life skills, substance and alcohol abuse and similar subjects. Such activities also include reports of various committees on scholarship, charitable and educational endeavors and similar subjects. The organization also provides 3-day intensive leadership education experience designed specifically for undergraduate chapter presidents and chapter advisors regarding integrity, accountability, leadership styles, and creating a foundation for excellence.
Activity 3
Undergraduate assistance: scholarships awarded to undergraduate members who excelled in the areas of scholarship, leadership, community service.
Filing and Contact Details

Filer

EIN
31-1020203
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IRS990/Activity2/Description0INDIVIDUAL AND GROUP COUNSELING: THE CONDUCT OF INDIVIDUAL AND GROUP COUNSELING TO CHAPTER MEMBERS AND THE TRAINING OF INDIVIDUALS TO DO SUCH COUNSELING. GROUP COUNSELING INCLUDES WORKSHOPS AND LECTURES ON LEADERSHIP AND PERSONAL DEVELOPMENT, RISK MANAGEMENT, UNDERSTANDING THE FREE ENTERPRISE SYSTEM, ACHIEVEMENT OF HIGH SCHOLASTIC ATTAINMENT, CITIZENSHIP AND PATRIOTISM, ALCOHOL AND SUBSTANCE ABUSE PREVENTION, AND ADVANCED LEADERSHIP TRAINING FOR SELECTED INDIVIDUALS. INDIVIDUAL COUNSELING INCLUDES ONE-ON-ONE SESSIONS WITH SELECTED UNDERGRADUATE CHAPTER MEMBERS OF THE DELTA TAU DELTA FRATERNITY REGARDING LEADERSHIP OPPORTUNITIES, SCHOLARSHIP, AND STUDYING TECHNIQUES. IN ADDITION, THE DELTA TAU DELTA EDUCATIONAL FOUNDATION, INC. CONDUCTS CHARITABLE AND EDUCATIONAL ACTIVITIES AT THE DELTA TAU DELTA FRATERNITY'S ANNUAL DIVISIONAL CONFERENCES AND BIENNIAL NATIONAL CONVENTION. SUCH ACTIVITIES INCLUDE WORKSHOPS AND SEMINARS IN THE AREAS OF LEADERSHIP, SCHOLARSHIP, LIFE SKILLS, SUBSTANCE AND ALCOHOL ABUSE AND SIMILAR SUBJECTS. SUCH ACTIVITIES ALSO INCLUDE REPORTS OF VARIOUS COMMITTEES ON SCHOLARSHIP, CHARITABLE AND EDUCATIONAL ENDEAVORS AND SIMILAR SUBJECTS. THE ORGANIZATION ALSO PROVIDES 3-DAY INTENSIVE LEADERSHIP EDUCATION EXPERIENCE DESIGNED SPECIFICALLY FOR UNDERGRADUATE CHAPTER PRESIDENTS AND CHAPTER ADVISORS REGARDING INTEGRITY, ACCOUNTABILITY, LEADERSHIP STYLES, AND CREATING A FOUNDATION FOR EXCELLENCE.
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IRS990/PrepaidExpensesDeferredCharges/BOY086229
IRS990/PrepaidExpensesDeferredCharges/EOY075457
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0116590
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME FROM DELTA TAU DELTA FRATERNITY
IRS990/ProgramServiceRevenue/Description1CONSULTING FEES
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear0119364
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0114560
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21780
IRS990/ProgramServiceRevenue/TotalRevenueColumn0114560
IRS990/ProgramServiceRevenue/TotalRevenueColumn1250
IRS990/ProgramServiceRevenue/TotalRevenueColumn21780
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-46826
IRS990/ReconcilationRevenueExpenses0380376
IRS990/ReconciliationUnrealizedInvest0987025
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue070181
IRS990/RevenuesLessExpensesCY0380376
IRS990/RevenuesLessExpensesPriorYear0-376674
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0598390
IRS990/SalariesEtcPriorYear0590150
IRS990/SavingsAndTempCashInvestments/BOY01063338
IRS990/SavingsAndTempCashInvestments/EOY01113280
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01626468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01126588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01449495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01243329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04251612

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.48$28.9$3.56$3.05$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.65$26.5$7.02$3.69$3.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.64$25.9$4.45$3.12$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.69$21.1$3.54$3.50$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.64$21.6$4.26$2.83$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.74$20.8$2.57$1.66$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.93$19.1$1.95$2.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$1.10$17.7$2.80$2.18$0.62
2015Detailed filing. Detailed filing data is available for this year.$18.7$1.08$17.6$3.07$1.99$1.07
2014Detailed filing. Detailed filing data is available for this year.$18.1$1.05$17.1$3.13$2.51$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.07$16.5$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.06$15.9$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.61$14.6$2.37