Civic Intelligence

Gamma Educational Foundation

990EZ • Fiscal year 2012 • EIN 31-4352794

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 16, 2012

Organization ProfileNONE
258 Winthrop Road43214-3642
Siviq Scores

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

Liabilities / Assets

99th percentile

2.88x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.03x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-27%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

137%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$82,740

Down $30,560 (-27%) from 2011

Net Assets

Down

-$155,789

Down $20,671 (-15%) from 2011

Liabilities

Down

$238,529

Down $9,889 (-4.0%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$78,593

Up $45,412 (+137%) from 2011

Expenses

Up

$99,263

Up $42,515 (+75%) from 2011

Net Income

Up

-$20,670

Up $2,897 (+12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $113,300Liabilities 2011: $248,418Net Assets 2011: -$135,1182011Assets 2012: $82,740Liabilities 2012: $238,529Net Assets 2012: -$155,7892012Assets 2014: $98,763Liabilities 2014: $238,836Net Assets 2014: -$140,0732014Assets 2015: $175,112Liabilities 2015: $207,361Net Assets 2015: -$32,2492015Assets 2016: $409,727Liabilities 2016: $395,199Net Assets 2016: $14,5282016Assets 2017: $452,111Liabilities 2017: $318,646Net Assets 2017: $133,4652017Assets 2018: $417,575Liabilities 2018: $253,523Net Assets 2018: $164,0522018Assets 2019: $413,547Liabilities 2019: $211,241Net Assets 2019: $202,3062019Assets 2020: $389,768Liabilities 2020: $163,806Net Assets 2020: $225,9622020Assets 2021: $363,946Liabilities 2021: $163,806Net Assets 2021: $200,1402021Assets 2022: $374,959Liabilities 2022: $163,806Net Assets 2022: $211,1532022Assets 2023: $352,779Liabilities 2023: $163,806Net Assets 2023: $188,9732023Assets 2025: $316,595Liabilities 2025: $163,806Net Assets 2025: $152,7892025

Highlighted filing

2012

Assets$82,740
Liabilities$238,529
Net Assets-$155,789
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $33,181Expenses 2011: $56,748Net Income 2011: -$23,5672011Revenue 2012: $78,593Expenses 2012: $99,263Net Income 2012: -$20,6702012Revenue 2014: $129,658Expenses 2014: $105,816Net Income 2014: $23,8422014Revenue 2015: $237,616Expenses 2015: $129,792Net Income 2015: $107,8242015Revenue 2016: $201,569Expenses 2016: $154,911Net Income 2016: $46,6582016Revenue 2017: $293,085Expenses 2017: $174,148Net Income 2017: $118,9372017Revenue 2018: $123,015Expenses 2018: $92,428Net Income 2018: $30,5872018Revenue 2019: $124,581Expenses 2019: $86,325Net Income 2019: $38,2562019Revenue 2020: $98,737Expenses 2020: $75,081Net Income 2020: $23,6562020Revenue 2021: $67,596Expenses 2021: $93,418Net Income 2021: -$25,8222021Revenue 2022: $259,916Expenses 2022: $248,903Net Income 2022: $11,0132022Revenue 2023: $151,279Expenses 2023: $173,459Net Income 2023: -$22,1802023Revenue 2025: $189,594Expenses 2025: $181,128Net Income 2025: $8,4662025

Highlighted filing

2012

Revenue$78,593
Expenses$99,263
Net Income-$20,670
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Maintain chapter house of phi kappa tau fraternity at osu

Filing and Contact Details

Filer

EIN
31-4352794
Raw XML Appendix127 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/Compensation/PersonName0TOM DIEDERICH
CompensationExplanation/Compensation/PersonName1TOM KIMBALL
CompensationExplanation/Compensation/PersonName2BOB MINTZ
CompensationExplanation/Compensation/PersonName3JEFF CABOT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035337
IRS990EZ/CashSavingsAndInvestments/EOY013266
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20670
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts078593
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome058
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues046594
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-135119
IRS990EZ/NetAssetsOrFundBalancesBOY0-135119
IRS990EZ/NetAssetsOrFundBalances/EOY0-155789
IRS990EZ/NetAssetsOrFundBalancesEOY0-155789
IRS990EZ/OccupancyRentUtilitiesAndMaint016403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10258 WINTHROP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11258 WINTHROP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12258 WINTHROP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13258 WINTHROP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0432143642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1432143642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2432143642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3432143642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM DIEDERICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM KIMBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB MINTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF CABOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY077962
IRS990EZ/OtherAssetsTotal/EOY069474
IRS990EZ/OtherExpensesTotal082095
IRS990EZ/PrimaryExemptPurpose0MAINTAIN CHAPTER HOUSE OF PHI KAPPA TAU FRATERNITY AT OSU
IRS990EZ/PrintingPublicationsPostage0440
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN CHAPTER HOUSE OF PHI KAPPA TAU FRATERNITY AT OSU
IRS990EZ/ProgramServiceRevenue026941
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0248418
IRS990EZ/SumOfTotalLiabilities/EOY0238529
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10258 WINTHROP ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0432143642
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF CABOT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06144618103
IRS990EZ/TotalAssets/BOY0113299
IRS990EZ/TotalAssets/EOY082740
IRS990EZ/TotalExpenses099263
IRS990EZ/TotalRevenue078593
IRS990EZ/WebSite0NONE
IRS990ScheduleO/GeneralExplanation/Explanation0MEETING MEETING EXPENSE 26,414 EXPENSES INSURANCE 6,191 LICENSES 712 MORTGAGE INTEREST 17,076 PROPERTY TAXES 13,468 BANK CHARGES 54 SUPPLIES 1,976 REPAIRS & MAINT 8,591 MISCELLANOUS 1,500 NON-INVESTMENT DEPRECIATION 6,113 TOTAL 82,095
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS 225,355 225,355 LESS ACCUMULATED DEPRECIATION 147,393 155,881 TOTAL 77,962 69,474
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE 248,418 238,529
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0314352794
ReturnHeader/Filer/Name/BusinessNameLine10GAMMA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0GAMM
ReturnHeader/Filer/Phone06144618103
ReturnHeader/Filer/USAddress/AddressLine10258 WINTHROP ROAD
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432143642
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0JEFF CABOT
ReturnHeader/Officer/Phone06144618103
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRITCHETT DLUSKY SAXE & KELLER LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101621 W FIRST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432123349
ReturnHeader/Preparer/Name0WILLIAM J KELLER
ReturnHeader/Preparer/Phone06144818051
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T13:00:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,740
Liabilities
$238,529
Net assets
-$155,789
Revenue
$78,593
Expenses
$99,263
Net income
-$20,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.64$1.53$1.90$1.81$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.64$1.89$1.51$1.73$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.64$2.11$2.60$2.49$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.64$2.00$0.68$0.93$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.64$2.26$0.99$0.75$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.11$2.02$1.25$0.86$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$2.54$1.64$1.23$0.92$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$3.19$1.33$2.93$1.74$1.19
2016Detailed filing. Detailed filing data is available for this year.$4.10$3.95$0.15$2.02$1.55$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.75$2.07$0.32$2.38$1.30$1.08
2014Detailed filing. Detailed filing data is available for this year.$0.99$2.39$1.40$1.30$1.06$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$2.39$1.56$0.79$0.99$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$2.48$1.35$0.33$0.57$0.24