Civic Intelligence

Omicron Delta Kappa Foundation Inc

990 • Fiscal year 2016 • EIN 31-1113255

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization ProfileWWW.ODK.ORG
224 Mclaughlin StreetLexington, VA 24450

(540) 458-5336

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

88th percentile

35%

Higher net margin than 88% 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

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,272,488

Up $154,366 (+14%) from 2015

Net Assets

Up

$1,186,146

Up $118,597 (+11%) from 2015

Liabilities

Up

$86,342

Up $35,769 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Up

$381,254

Up $113,345 (+42%) from 2015

Expenses

Up

$248,748

Up $23,988 (+11%) from 2015

Net Income

Up

$132,506

Up $89,357 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$1,272,488
Liabilities$86,342
Net Assets$1,186,146
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$381,254
Expenses$248,748
Net Income$132,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$398,414
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$968,615$1,073,176▲ $104,561
Pledges and Grants Receivable$80,118$105,448▲ $25,330
Cash and Non-Interest-Bearing Accounts$64,498$83,949▲ $19,451
Prepaid Expenses and Deferred Charges$2,727$7,168▲ $4,441
Savings and Temporary Cash Investments$251$2,747▲ $2,496
Accounts Receivable$1,913--
Total Assets$1,118,122$1,272,488▲ $154,366
Liabilities
Accounts Payable and Accrued Expenses$45,573$69,627▲ $24,054
Other Liabilities$5,000$16,715▲ $11,715
Total Liabilities$50,573$86,342▲ $35,769
Net Assets / Fund Balance
Unrestricted Net Assets$590,743$595,944▲ $5,201
Permanently Rstr Net Assets$251,952$348,578▲ $96,626
Temporarily Rstr Net Assets$224,854$241,624▲ $16,770
Total Net Assets Fund Balance$1,067,549$1,186,146▲ $118,597
Total Liabilities and Net Assets / Fund Balance$1,118,122$1,272,488▲ $154,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,084--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$968,615$104,488▲ $24,117-$1,073,176
2014$857,482$77,512▲ $40,121-$968,615
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Russ ChamblissPresident
Sally AlbrechtVice President
Andristine RobinsonTrustee
J David GibbsTrustee
Jeffrey I StoneTrustee
Marc SlotnickTrustee
Matthew CliffordTrustee
Rich PirrottaTrustee
Steve BiseseTrustee
Terrence M KungelTrustee
Virginia B EdwardsTrustee
William LattureTrustee
W Jeffery EdwardsCounsel
Darwin JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,681
Program Service Revenue
$0
Investment Income
$38,037
Other Revenue
$5,536
All Other Contributions
$337,681
Change in Net Assets
$132,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,909
Total Revenue per Audited Statements
$367,345
Total Revenue per Form 990
$381,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,226
Total Fundraising Expense$114,517
Grants and Similar Amounts Paid$41,522
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$35,160$20,000$40,000$95,160
Grants to Domestic Individuals$41,522--$41,522
Conferences and Meetings$16,543-$10,674$27,217
Travel$55-$11,447$11,502
Fees for Services Accounting-$6,600-$6,600
Information Technology-$3,203-$3,203
Other Expenses$5,935$2,705$2,402$2,402
Office Expenses-$951$850$1,801
All Other Expenses-$1,557-$1,557
Advertising--$1,162$1,162
Total Functional Expenses$99,215$35,016$114,517$248,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,748
Total Expenses per Audited Statements$248,748
Total Expenses per Form 990$248,748
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payable to Omicron Delta Kappa Society$16,715
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

Filer Name
Omicron Delta Kappa Foundation Inc
EIN
31-1113255
Phone
5404585336
Address
224 MCLAUGHLIN STREET, LEXINGTON, VA 24450

Signing Officer

Name
Russ Chambliss
Title
President
Phone
5404585336
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Chambliss
Formed
1982
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
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 549 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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IRS990/ProgSrvcAccomActy2Grp/GrantAmt041522
IRS990/ProgSrvcAccomActy3Grp/Desc0"THE CIRCLE", A PUBLICATION OF OMICRON DELTA KAPPA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05935
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONFERENCES, CONVENTIONS & MEETINGS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233877
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0173524
IRS990/PYOtherRevenueAmt07452
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalRevenueAmt0267909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132506
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05536
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362374
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208888
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034032
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IRS990ScheduleA/InvestmentIncomeCYPct00.11930
IRS990ScheduleA/InvestmentIncomePYPct00.12430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362374
IRS990ScheduleA/Total509Grp/TotalAmt01542343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01751231
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/BoardDesignatedBalanceEOYPct00.53980
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0968615
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0104488
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01073176
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt024044
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0857482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt077512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0968615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0822222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0857482
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0255720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0522557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0212990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0746765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0140632
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0248748
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO OMICRON DELTA KAPPA SOCIETY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0428901
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1545163
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt298028
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31084
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
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29330
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IRS990ScheduleD/RevenueSubtotalAmt0381254

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,272,488
Liabilities
$86,342
Net assets
$1,186,146
Revenue
$381,254
Expenses
$248,748
Net income
$132,506
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