Civic Intelligence

Omicron Delta Kappa Foundation Inc

990 • Fiscal year 2014 • EIN 31-1113255

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.ODK.ORG
224 Mclaughlin Street24450

(540) 458-5341

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,047,790

Up $106,925 (+11%) from 2013

Net Assets

Up

$1,010,841

Up $90,658 (+9.9%) from 2013

Liabilities

Up

$36,949

Up $16,267 (+79%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

$397,642

No earlier filing loaded for comparison.

Expenses

Down

$412,491

Down $38,797 (-8.6%) from 2013

Net Income

-$14,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $886,971Liabilities 2011: $89,244Net Assets 2011: $797,7272011Assets 2012: $1,011,439Liabilities 2012: $20,198Net Assets 2012: $991,2412012Assets 2013: $940,865Liabilities 2013: $20,682Net Assets 2013: $920,1832013Assets 2014: $1,047,790Liabilities 2014: $36,949Net Assets 2014: $1,010,8412014Assets 2015: $1,118,122Liabilities 2015: $50,573Net Assets 2015: $1,067,5492015Assets 2016: $1,272,488Liabilities 2016: $86,342Net Assets 2016: $1,186,1462016Assets 2017: $1,597,409Liabilities 2017: $59,614Net Assets 2017: $1,537,7952017Assets 2018: $1,842,424Liabilities 2018: $62,319Net Assets 2018: $1,780,1052018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$1,047,790
Liabilities$36,949
Net Assets$1,010,841
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $372,5782011Expenses 2012: $223,2612012Expenses 2013: $451,2882013Revenue 2014: $397,642Expenses 2014: $412,491Net Income 2014: -$14,8492014Revenue 2015: $267,909Expenses 2015: $224,760Net Income 2015: $43,1492015Revenue 2016: $381,254Expenses 2016: $248,748Net Income 2016: $132,5062016Revenue 2017: $502,750Expenses 2017: $238,834Net Income 2017: $263,9162017Revenue 2018: $482,377Expenses 2018: $305,056Net Income 2018: $177,3212018Revenue 2019: $1,149,213Expenses 2019: $287,918Net Income 2019: $861,2952019

Highlighted filing

2014

Revenue$397,642
Expenses$412,491
Net Income-$14,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$486,132
Mission and Program Overview

Mission

To develop a philanthropic community supporting the leadership programs and capabilities of omicron delta kappa and its members.

To support the philanthropic activities of the omicron delta kappa society, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$822,222$857,482▲ $35,260
Pledges and Grants Receivable$68,866$103,371▲ $34,505
Cash and Non-Interest-Bearing Accounts$35,169$84,338▲ $49,169
Accounts Receivable$2,080$2,238▲ $158
Inventories for Sale or Use$875--
Savings and Temporary Cash Investments$11,653$361▼ $11,292
Total Assets$940,865$1,047,790▲ $106,925
Liabilities
Accounts Payable and Accrued Expenses$15,582$31,849▲ $16,267
Other Liabilities$5,100$5,100→ $0
Total Liabilities$20,682$36,949▲ $16,267
Net Assets / Fund Balance
Unrestricted Net Assets$270,574$539,467▲ $268,893
Temporarily Rstr Net Assets$444,943$241,708▼ $203,235
Permanently Rstr Net Assets$204,666$229,666▲ $25,000
Total Net Assets Fund Balance$920,183$1,010,841▲ $90,658
Total Liabilities and Net Assets / Fund Balance$940,865$1,047,790▲ $106,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,081--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$822,222-▲ $140,360$96,400$857,482
2012$746,765$77,169▲ $254,008$255,720$822,222
2011$522,557$212,990▲ $21,850$140,632$746,765
2010$421,570$64,620▲ $43,332$6,965$522,557
2009$314,359$89,026▲ $29,679$11,494$421,570
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gene VanceImmediate Past President
Russ ChamblissPresident
Michael ChristakisSociety President
David GibbsVice President
Betsy HollowayTrustee
Bill LattureTrustee
Calder SinclairTrustee
Darwin JonesTrustee
David ChamblissTrustee
Michael GilesTrustee
Sally AlbrechtTrustee
Sally HillTrustee
Steve BiseseTrustee
Rich PirrottaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,235
Program Service Revenue
$0
Investment Income
$34,869
Other Revenue
$8,538
All Other Contributions
$354,235
Change in Net Assets
$-14,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,210
Total Revenue per Audited Statements
$516,852
Total Revenue per Form 990
$397,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,070
Total Fundraising Expense$84,744
Grants and Similar Amounts Paid$52,302
Professional Fundraising Fees$119
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$205,900$40,000$20,000$265,900
Grants to Domestic Individuals$52,302--$52,302
Conferences and Meetings$816$8,932$6,003$15,751
Travel-$58$8,889$8,947
Fees for Services Accounting-$7,500-$7,500
Other Expenses$5,100$1,306$48,758$1,306
Office Expenses-$1,015-$1,015
Advertising--$975$975
All Other Expenses-$655-$655
Fees for Services Professional Fundraising--$119$119
Total Functional Expenses$264,118$63,629$84,744$412,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$426,194
Expenses per Audited Statements$412,491
Total Expenses per Form 990$412,491
Expenses Not Reported on Form 990$13,703
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Omicron Delta Kappa Society$5,100
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the associate executive director for business operations, the executive director, the president and the treasurer before it is filed. Copies are made available to all directors.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on the web at guidestar.org and in hardcopy on request.”

Form 990, Part VI, Section C, Line 19

“The constitution of omicron delta kappa society and the by laws of omicron delta kappa foundation are available for public inspection on the organization's web site.”

Filing and Contact Details

Filer

EIN
31-1113255
Phone
5404585341

Signing Officer

Name
Russ Chambliss
Title
President
Phone
5404585341
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Chambliss
Formed
1982
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
David B Hawkins
Phone
5404637121
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its procedures during the year.”

Raw XML AppendixShowing 400 of 553 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/BOYAmt015582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031849
IRS990/AccountsReceivableGrp/BOYAmt02080
IRS990/AccountsReceivableGrp/EOYAmt02238
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE PHILANTHROPIC ACTIVITIES OF THE OMICRON DELTA KAPPA SOCIETY, INC.
IRS990/AdvertisingGrp/FundraisingAmt0975
IRS990/AdvertisingGrp/TotalAmt0975
IRS990/AllOtherContributionsAmt0354235
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0655
IRS990/AllOtherExpensesGrp/TotalAmt0655
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRENT ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum05404585341
IRS990/BooksInCareOfDetail/USAddress/AddressLine10224 MCLAUGHLIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode024450
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035169
IRS990/CashNonInterestBearingGrp/EOYAmt084338
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt06003
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08932
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0816
IRS990/ConferencesMeetingsGrp/TotalAmt015751
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0354235
IRS990/CYGrantsAndSimilarPaidAmt052302
IRS990/CYInvestmentIncomeAmt034869
IRS990/CYOtherExpensesAmt0360070
IRS990/CYOtherRevenueAmt08538
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14849
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0412491
IRS990/CYTotalFundraisingExpenseAmt084744
IRS990/CYTotalProfFndrsngExpnsAmt0119
IRS990/CYTotalRevenueAmt0397642
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT OF OMICRON DELTA KAPPA SOCIETY, INC.'S GENERAL MISSION. THE SOCIETY IS A LEADERSHIP HONOR SOCIETY WHICH RECOGNIZES INDIVIDUALS WHO HAVE ATTAINED A HIGH STANDARD OF LEADERSHIP IN COLLEGIATE AND/OR COMMUNITY ACTIVITIES AND ENCOURAGES THEM TO ASPIRE HIGHER ACHIEVEMENTS. THE 2014 ALLOCATION WAS SPECIFICALLY DEVOTED TO ACQUISITION OF A HEADQUARTERS PROPERTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0165000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesProfFundraising/FundraisingAmt0119
IRS990/FeesForServicesProfFundraising/TotalAmt0119
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/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0RUSS CHAMBLISS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH PIRROTTA
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GILES
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL LATTURE
IRS990/Form990PartVIISectionAGrp/PersonNm7CALDER SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL CHRISTAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10DARWIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID CHAMBLISS
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE BISESE
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SOCIETY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052302
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052302
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0105100
IRS990/GrossReceiptsAmt0486132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0875
IRS990/InvestmentIncomeGrp/ExclusionAmt018259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0822222
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0857482
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088490
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP A PHILANTHROPIC COMMUNITY SUPPORTING THE LEADERSHIP PROGRAMS AND CAPABILITIES OF OMICRON DELTA KAPPA AND ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0920183
IRS990/NetAssetsOrFundBalancesEOYAmt01010841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OfficeExpensesGrp/TotalAmt01015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL PRODUCTION
IRS990/OtherExpensesGrp/Desc1PUBLICATION OF "THE CIR
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt048758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11306
IRS990/OtherExpensesGrp/ProgramServicesAmt05100
IRS990/OtherExpensesGrp/TotalAmt048758
IRS990/OtherExpensesGrp/TotalAmt15100
IRS990/OtherExpensesGrp/TotalAmt24163
IRS990/OtherExpensesGrp/TotalAmt31306
IRS990/OtherLiabilitiesGrp/BOYAmt05100
IRS990/OtherLiabilitiesGrp/EOYAmt05100
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt020000
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt040000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0205900
IRS990/PaymentsToAffiliatesGrp/TotalAmt0265900
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0204666
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0229666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103371
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSS CHAMBLISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF THE OMICRON DELTA KAPPA SOCIETY CENTENNIAL CELEBRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041716
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS AND GRANTS TO QUALIFIED STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052302
IRS990/ProgSrvcAccomActy3Grp/GrantAmt052302
IRS990/ProgSrvcAccomActyOtherGrp/Desc0"THE CIRCLE", A PUBLICATION OF OMICRON DELTA KAPPA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029818
IRS990/PYInvestmentIncomeAmt016618
IRS990/PYOtherExpensesAmt0421470
IRS990/PYOtherRevenueAmt030833
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-149661
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0451288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301627
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14849
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08538
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01483289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220438
IRS990ScheduleA/InvestmentIncomeCYPct00.12910
IRS990ScheduleA/InvestmentIncomePYPct00.14280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87090
IRS990ScheduleA/PublicSupportPY509Pct00.85720
IRS990ScheduleA/PublicSupportTotal509Amt01487434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304661
IRS990ScheduleA/Total509Grp/TotalAmt01487434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01707872
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/BoardDesignatedBalanceEOYPct00.60550
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0822222
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0857482
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140360
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt096400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0746765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt077169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0822222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0255720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0522557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0212990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0746765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0140632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0421570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt064620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0522557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0314359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt089026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0421570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011494
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013703
IRS990ScheduleD/DonatedServicesUseFcltsAmt013703
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt013703
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0412491
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO OMICRON DELTA KAPPA SOCIETY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0336372
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1431456
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt288573
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31081
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD STAR FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD BALANCED INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD LARGE CAP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD MMA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,790
Liabilities
$36,949
Net assets
$1,010,841
Revenue
$397,642
Expenses
$412,491
Net income
-$14,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.15$0.29$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.48$0.31$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.50$0.24$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.19$0.38$0.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.27$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.40$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.09$0.80$0.37