Civic Intelligence

Gamma Educational Foundation

990 • Fiscal year 2017 • EIN 31-4352794

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 03, 2017

Organization ProfileNONE

Refreshing map…

258 Winthrop RoadColumbus, OH 43214-3642

(614) 461-8103

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.09x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

41%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

45%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$452,111

Up $42,384 (+10%) from 2016

Net Assets

Up

$133,465

Up $118,937 (+819%) from 2016

Liabilities

Down

$318,646

Down $76,553 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

Up

$293,085

Up $91,516 (+45%) from 2016

Expenses

Up

$174,148

Up $19,237 (+12%) from 2016

Net Income

Up

$118,937

Up $72,279 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$452,111
Liabilities$318,646
Net Assets$133,465
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$293,085
Expenses$174,148
Net Income$118,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$295,705
Mission and Program Overview

Mission

Maintain chapter house of phi kappa tau fraternity at osu

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,768$364,984▲ $84,216
Cash and Non-Interest-Bearing Accounts$106,680$64,937▼ $41,743
Savings and Temporary Cash Investments$22,279$22,190▼ $89
Total Assets$409,727$452,111▲ $42,384
Liabilities
Other Liabilities$395,199$318,646▼ $76,553
Total Liabilities$395,199$318,646▼ $76,553
Net Assets / Fund Balance
Unrestricted Net Assets$14,528$133,465▲ $118,937
Total Net Assets Fund Balance$14,528$133,465▲ $118,937
Total Liabilities and Net Assets / Fund Balance$409,727$452,111▲ $42,384

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$322,461$37,945$360,406
Buildings$18,980$111,525$130,505
Equipment$23,543$50,578$74,121
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Tom KimballPresident
Chris CorsoTrustee
Graydon WebbTrustee
Owen CohaganTrustee
Phil RobertsonTrustee
Tom DoleTrustee
Tyler AndrewsTrustee
Jeff CabotTreasurer
Bob CampbellVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,657
Program Service Revenue
$120,535
Investment Income
$108
Other Revenue
$785
All Other Contributions
$171,657
Change in Net Assets
$118,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,445
Professional Fundraising Fees$15,703
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$24,185
Depreciation Depletion---$18,618
Fees for Services Professional Fundraising---$15,703
Interest---$8,106
Insurance---$5,069
Fees for Services Legal---$1,172
Fees for Services Accounting---$795
Other Expenses---$122
Total Functional Expenses$0$0$0$174,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,703
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Mortgage$318,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 7A

“The board nominates and elects members to participate on the board.”

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

“A draft copy of form 990 is reviewed by board members prior to filing”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gamma Educational Foundation
EIN
31-4352794
Phone
6144618103
Address
258 WINTHROP ROAD, COLUMBUS, OH 43214-3642

Signing Officer

Name
Jeff Cabot
Title
Treasurer
Phone
6144618103
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Cabot
Formed
1944
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Pritchett Dlusky Saxe & Keller Ltd
Address
1621 W FIRST AVE, COLUMBUS, OH 43212-3349
Preparer
William J Keller
Phone
6144818051
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395199
IRS990/TotalLiabilitiesEOYAmt0318646
IRS990/TotalLiabilitiesGrp/BOYAmt0395199
IRS990/TotalLiabilitiesGrp/EOYAmt0318646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133465
IRS990/TotalProgramServiceRevenueAmt0120535
IRS990/TotalRevenueGrp/ExclusionAmt0762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452111
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133465
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0258 WINTHROP ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0432143642
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CABOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144618103
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0314352794
ReturnHeader/Filer/PhoneNum06144618103
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 WINTHROP ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432143642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F63926541EF7F4855A3F19A0AEA4A73D96D15164
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CA93BA4E0A58E7335DC87D8A0F7B4DA08F08234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311627911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRITCHETT DLUSKY SAXE & KELLER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 W FIRST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432123349
ReturnHeader/PreparerPersonGrp/PhoneNum06144818051
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-29T09:07:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$452,111
Liabilities
$318,646
Net assets
$133,465
Revenue
$293,085
Expenses
$174,148
Net income
$118,937
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
2017Detailed filing. Detailed filing data is available for this year.$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