Civic Intelligence

Delta Kappa Omega Foundation Inc.

990 • Fiscal year 2017 • EIN 31-1470888

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization Profile
PO Box 6117Tallahassee, FL 32314

(850) 228-8146

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$462,672

Down $41,107 (-8.2%) from 2015

Net Assets

Down

$462,672

Down $41,107 (-8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$73,793

Down $5,394 (-6.8%) from 2015

Expenses

Down

$76,237

Down $7,191 (-8.6%) from 2015

Net Income

Up

-$2,444

Up $1,797 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2010: $513,205Liabilities 2010: $4,024Net Assets 2010: $509,1812010Assets 2011: $551,388Liabilities 2011: $0Net Assets 2011: $551,3882011Assets 2012: $578,641Liabilities 2012: $0Net Assets 2012: $578,6412012Assets 2013: $547,418Liabilities 2013: $0Net Assets 2013: $547,4182013Assets 2014: $514,708Liabilities 2014: $0Net Assets 2014: $514,7082014Assets 2015: $503,779Liabilities 2015: $0Net Assets 2015: $503,7792015Assets 2017: $462,672Liabilities 2017: $0Net Assets 2017: $462,6722017Assets 2018: $467,291Liabilities 2018: $0Net Assets 2018: $467,2912018Assets 2019: $475,101Liabilities 2019: $0Net Assets 2019: $475,1012019Assets 2020: $471,304Liabilities 2020: $0Net Assets 2020: $471,3042020Assets 2021: $522,156Liabilities 2021: $0Net Assets 2021: $522,1562021Assets 2022: $527,087Liabilities 2022: $0Net Assets 2022: $527,0872022Assets 2023: $433,095Liabilities 2023: $0Net Assets 2023: $433,0952023Assets 2024: $434,798Liabilities 2024: $0Net Assets 2024: $434,7982024Assets 2025: $814,348Liabilities 2025: $0Net Assets 2025: $814,3482025

Highlighted filing

2017

Assets$462,672
Liabilities$0
Net Assets$462,672
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KExpenses 2010: $18,9462010Expenses 2011: $383,7592011Expenses 2012: $48,8152012Revenue 2013: $70,818Expenses 2013: $102,857Net Income 2013: -$32,0392013Revenue 2014: $71,412Expenses 2014: $89,664Net Income 2014: -$18,2522014Revenue 2015: $79,187Expenses 2015: $83,428Net Income 2015: -$4,2412015Revenue 2017: $73,793Expenses 2017: $76,237Net Income 2017: -$2,4442017Revenue 2018: $115,949Expenses 2018: $111,724Net Income 2018: $4,2252018Revenue 2019: $135,143Expenses 2019: $127,333Net Income 2019: $7,8102019Revenue 2020: $106,676Expenses 2020: $110,473Net Income 2020: -$3,7972020Revenue 2021: $163,107Expenses 2021: $112,255Net Income 2021: $50,8522021Revenue 2022: $116,054Expenses 2022: $111,123Net Income 2022: $4,9312022Revenue 2023: $57,417Expenses 2023: $151,409Net Income 2023: -$93,9922023Revenue 2024: $111,261Expenses 2024: $109,558Net Income 2024: $1,7032024Revenue 2025: $75,306Expenses 2025: $95,677Net Income 2025: -$20,3712025

Highlighted filing

2017

Revenue$73,793
Expenses$76,237
Net Income-$2,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$73,793
Mission and Program Overview

Mission

To enhance cultural, educational, and informational environments for the community by providing a service for that purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,097$374,757▼ $10,340
Cash and Non-Interest-Bearing Accounts$85,219$81,727▼ $3,492
Savings and Temporary Cash Investments$9,172$6,188▼ $2,984
Total Assets$479,488$462,672▼ $16,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$479,488$462,672▼ $16,816
Total Net Assets Fund Balance$479,488$462,672▼ $16,816
Total Liabilities and Net Assets / Fund Balance$479,488$462,672▼ $16,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$374,757$78,529$453,286
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ms Vettye GibbsPresident
Ms Juanita MooreFinancial Se
Karen MillerSecretary
Dr Vera HarperTreasurer
Tiffany RandolphVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,718
Program Service Revenue
$11,322
Investment Income
$14
Other Revenue
$9,739
Change in Net Assets
$-2,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,833
Salaries, Compensation, and Employee Benefits$32,404
Total Fundraising Expense$3,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,448$1,386-$27,834
Office Expenses$25,909--$25,909
Insurance$6,513--$6,513
Payroll Taxes$4,570--$4,570
All Other Expenses$2,919--$2,919
Other Expenses$850-$3,635$850
Fees for Services Accounting$775--$775
Information Technology$270--$270
Fees for Services Other$171--$171
Total Functional Expenses$71,216$1,386$3,635$76,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,739
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Delta kappa omega foundation is comprised of a 15-member volunteer board. The officers of the board are elected by the members of the chapter. All members pay annual dues for active membership in the chapter.”

Form 990, Page 6, Part VI, Line 7A

“Delta kappa omega foundation board members, who are also members of the delta kappa omega chapter, are elected by the active members of the sorority chapter.”

Form 990, Page 6, Part VI, Line 11B

“The organization's treasurer and financial secretary review the form 990 for any discrepancies between the data captured in its tax form and the data captured by both officers. Unexpected discrepancies are noted and discussed with the tax practitioner regarding timely resolution/explanation before it is signed by an authorized board member and filed with the taxing authority.”

Form 990, Page 6, Part VI, Line 19

“Delta kappa omega makes it financial statements available for public display via verbal or written request. The requestor may be charged a nominal fee per page for printing to help defray copying costs.”

Filing and Contact Details

Filer

Filer Name
Delta Kappa Omega Foundationinc
EIN
31-1470888
Address
PO BOX 6117, TALLAHASSEE, FL 32314

Signing Officer

Name
Ms Vettye Gibbs
Title
President
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Vettye Gibbs
Formed
1996
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Grayson Accounting & Consult
Address
118 SALEM CT, TALLAHASSEE, FL 32301-2810
Preparer
John M Grayson CPA
Phone
8502164045
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To enhance cultural, educational, and informational environments for the community.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -15,958 adjust beginning cash balance 1,586 total -14,372”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE CULTURAL, EDUCATIONAL, AND INFORMATIONAL ENVIRONMENTS FOR THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELTA KAPPA OMEGA FOUNDATION IS COMPRISED OF A 15-MEMBER VOLUNTEER BOARD. THE OFFICERS OF THE BOARD ARE ELECTED BY THE MEMBERS OF THE CHAPTER. ALL MEMBERS PAY ANNUAL DUES FOR ACTIVE MEMBERSHIP IN THE CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELTA KAPPA OMEGA FOUNDATION BOARD MEMBERS, WHO ARE ALSO MEMBERS OF THE DELTA KAPPA OMEGA CHAPTER, ARE ELECTED BY THE ACTIVE MEMBERS OF THE SORORITY CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TREASURER AND FINANCIAL SECRETARY REVIEW THE FORM 990 FOR ANY DISCREPANCIES BETWEEN THE DATA CAPTURED IN ITS TAX FORM AND THE DATA CAPTURED BY BOTH OFFICERS. UNEXPECTED DISCREPANCIES ARE NOTED AND DISCUSSED WITH THE TAX PRACTITIONER REGARDING TIMELY RESOLUTION/EXPLANATION BEFORE IT IS SIGNED BY AN AUTHORIZED BOARD MEMBER AND FILED WITH THE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DELTA KAPPA OMEGA MAKES IT FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC DISPLAY VIA VERBAL OR WRITTEN REQUEST. THE REQUESTOR MAY BE CHARGED A NOMINAL FEE PER PAGE FOR PRINTING TO HELP DEFRAY COPYING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -15,958 ADJUST BEGINNING CASH BALANCE 1,586 TOTAL -14,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479488
IRS990/TotalAssetsEOYAmt0462672
IRS990/TotalAssetsGrp/BOYAmt0479488
IRS990/TotalAssetsGrp/EOYAmt0462672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052718
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071216
IRS990/TotalFunctionalExpensesGrp/TotalAmt076237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462672
IRS990/TotalOtherProgSrvcExpenseAmt039423
IRS990/TotalProgramServiceExpensesAmt071216
IRS990/TotalProgramServiceRevenueAmt011322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0479488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0462672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04722 PLANTERS RIDGE DRIVE
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032311
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MS VETTYE GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA KAPPA OMEGA FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0311470888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6117
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593735258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAYSON ACCOUNTING & CONSULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 SALEM CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323012810
ReturnHeader/PreparerPersonGrp/PhoneNum08502164045
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M GRAYSON CPA
ReturnHeader/ReturnTs02018-02-28T14:30:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,672
Liabilities
$0
Net assets
$462,672
Revenue
$73,793
Expenses
$76,237
Net income
-$2,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.75$0.96$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.11$1.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.57$1.51$0.94
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.16$1.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.63$1.12$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.07$1.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.35$1.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.16$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.74$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.79$0.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.71$0.90$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.71$1.03$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$3.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.04$5.09$0.19