Civic Intelligence

Gamma Educational Foundation

990 • Fiscal year 2019 • EIN 31-4352794

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

1.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$413,547

Down $4,028 (-1.0%) from 2018

Net Assets

Up

$202,306

Up $38,254 (+23%) from 2018

Liabilities

Down

$211,241

Down $42,282 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Up

$124,581

Up $1,566 (+1.3%) from 2018

Expenses

Down

$86,325

Down $6,103 (-6.6%) from 2018

Net Income

Up

$38,256

Up $7,669 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$413,547
Liabilities$211,241
Net Assets$202,306
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$124,581
Expenses$86,325
Net Income$38,256
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$124,581
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$377,809$361,918▼ $15,891
Savings and Temporary Cash Investments$34,008$46,896▲ $12,888
Cash and Non-Interest-Bearing Accounts$5,756$4,733▼ $1,023
Total Assets$417,573$413,547▼ $4,026
Liabilities
Other Liabilities$253,523$211,241▼ $42,282
Total Liabilities$253,523$211,241▼ $42,282
Net Assets / Fund Balance
Unrestricted Net Assets$164,050$202,306▲ $38,256
Total Net Assets Fund Balance$164,050$202,306▲ $38,256
Total Liabilities and Net Assets / Fund Balance$417,573$413,547▼ $4,026

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$337,481$66,675$404,156
Buildings$9,489$121,016$130,505
Equipment$14,948$59,173$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
$35,404
Program Service Revenue
$87,888
Investment Income
$110
Other Revenue
$1,179
All Other Contributions
$35,404
Change in Net Assets
$38,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,934
Professional Fundraising Fees$9,391
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$37,415
Depreciation Depletion---$23,662
Fees for Services Professional Fundraising---$9,391
Insurance---$5,811
Interest---$4,386
Fees for Services Accounting---$825
Other Expenses---$106
Total Functional Expenses$0$0$0$86,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,391
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Mortgage - Old Main$211,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 12C

“Board members are required at the beginning of their board of directors term (and then annually) sign and review the organization's conflict of interest policy and disclose that they either have no conflict of interest to report or that they have a conflict of interest to report and to then describe the conflict. Following a full disclosure of a possible conflict of interest, the board of directors shall determine whether a conflict of interest exists and,if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the organization's best interests.”

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
2019-10-22
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED AT THE BEGINNING OF THEIR BOARD OF DIRECTORS TERM (AND THEN ANNUALLY) SIGN AND REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE THAT THEY EITHER HAVE NO CONFLICT OF INTEREST TO REPORT OR THAT THEY HAVE A CONFLICT OF INTEREST TO REPORT AND TO THEN DESCRIBE THE CONFLICT. FOLLOWING A FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND,IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,547
Liabilities
$211,241
Net assets
$202,306
Revenue
$124,581
Expenses
$86,325
Net income
$38,256
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
2019Detailed filing. Detailed filing data is available for this year.$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