Civic Intelligence

Gamma Educational Foundation

990EZ • Fiscal year 2013 • EIN 31-4352794

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

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

2.94x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.08x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$84,451

Up $1,711 (+2.1%) from 2012

Net Assets

Down

-$163,914

Down $8,125 (-5.2%) from 2012

Liabilities

Up

$248,365

Up $9,836 (+4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$60,894

Down $17,699 (-23%) from 2012

Expenses

Down

$69,019

Down $30,244 (-30%) from 2012

Net Income

Up

-$8,125

Up $12,545 (+61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 2013: $84,451Liabilities 2013: $248,365Net Assets 2013: -$163,9142013Assets 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

2013

Assets$84,451
Liabilities$248,365
Net Assets-$163,914
Open 2013 Filing

Operations Trend

Revenue Growth11th 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 2013: $60,894Expenses 2013: $69,019Net Income 2013: -$8,1252013Revenue 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

2013

Revenue$60,894
Expenses$69,019
Net Income-$8,125
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 2, 2013
Return Version
2012v2.3
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 Appendix156 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/PersonName2JEFF CABOT
CompensationExplanation/Compensation/PersonName3BOB CAMPBELL
CompensationExplanation/Compensation/PersonName4OWEN COHAGAN
CompensationExplanation/Compensation/PersonName5TOM DOLE
CompensationExplanation/Compensation/PersonName6RON DURY
CompensationExplanation/Compensation/PersonName7RICH SCHNOOR
CompensationExplanation/Compensation/PersonName8THOMAS YOUNG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013267
IRS990EZ/CashSavingsAndInvestments/EOY022674
IRS990EZ/ContributionsGiftsGrantsEtc020550
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8125
IRS990EZ/FeesAndOthPymtToIndContractors0464
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060894
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri020465
IRS990EZ/InvestmentIncome027
IRS990EZ/LandAndBuildings/BOY067890
IRS990EZ/LandAndBuildings/EOY061777
IRS990EZ/LoansToFromOfficers015000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues040317
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-155789
IRS990EZ/NetAssetsOrFundBalancesBOY0-155789
IRS990EZ/NetAssetsOrFundBalances/EOY0-163914
IRS990EZ/NetAssetsOrFundBalancesEOY0-163914
IRS990EZ/OccupancyRentUtilitiesAndMaint021664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM DIEDERICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM KIMBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF CABOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4OWEN COHAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM DOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RON DURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICH SCHNOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8THOMAS YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01583
IRS990EZ/OtherExpensesTotal046891
IRS990EZ/PrimaryExemptPurpose0MAINTAIN CHAPTER HOUSE OF PHI KAPPA TAU FRATERNITY AT OSU
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN CHAPTER HOUSE OF PHI KAPPA TAU FRATERNITY AT OSU
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0238529
IRS990EZ/SumOfTotalLiabilities/EOY0248365
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/BOY082740
IRS990EZ/TotalAssets/EOY084451
IRS990EZ/TotalExpenses069019
IRS990EZ/TotalRevenue060894
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NONE
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue010000
IRS990ScheduleL/LoanTable/BalanceDue15000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0THOMAS A KIMBALL
IRS990ScheduleL/LoanTable/NamePerson1RON DURY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount15000
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW
IRS990ScheduleL/LoanTable/PurposeOfLoan1CASH FLOW
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1TRUSTEE
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue015000
IRS990ScheduleO/GeneralExplanation/Explanation0MEETING MEETING EXPENSE 528 EXPENSES INSURANCE 5,885 LICENSES 630 MORTGAGE INTEREST 16,076 PROPERTY TAXES 13,672 BANK CHARGES 596 SUPPLIES 85 REPAIRS & MAINT 3,307 NON-INVESTMENT DEPRECIATION 6,112 TOTAL 46,891
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT AND OTHER ASSETS 52,496 52,496 LESS ACCUMULATED DEPRECIATION 52,496 52,496 LOAN FEES 4,750 4,750 LESS ACCUMULATED AMORTIZATION 3,167 4,750 TOTAL 1,583 0
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 5,000 MORTGAGE 238,529 228,365 LOANS FROM OFFICERS 0 15,000
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-10-02
ReturnHeader/Officer/Name0JEFF CABOT
ReturnHeader/Officer/Phone06144618103
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-02
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T09:29:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,451
Liabilities
$248,365
Net assets
-$163,914
Revenue
$60,894
Expenses
$69,019
Net income
-$8,125
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$2.48$1.64$0.61$0.69$0.08
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