Civic Intelligence

Gamma Educational Foundation

990 • Fiscal year 2021 • EIN 31-4352794

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 20, 2021

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

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

2.42x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-6.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-32%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$363,946

Down $25,822 (-6.6%) from 2020

Net Assets

Down

$200,140

Down $25,822 (-11%) from 2020

Liabilities

Flat

$163,806

Flat from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$67,596

Down $31,141 (-32%) from 2020

Expenses

Up

$93,418

Up $18,337 (+24%) from 2020

Net Income

Down

-$25,822

Down $49,478 (-209%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$363,946
Liabilities$163,806
Net Assets$200,140
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$67,596
Expenses$93,418
Net Income-$25,822
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$67,596
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$338,432$322,817▼ $15,615
Savings and Temporary Cash Investments$49,860$35,511▼ $14,349
Cash and Non-Interest-Bearing Accounts$1,476$5,618▲ $4,142
Total Assets$389,768$363,946▼ $25,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,806$163,806→ $0
Total Liabilities$163,806$163,806→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,962$200,140▼ $25,822
Total Net Assets Fund Balance$225,962$200,140▼ $25,822
Total Liabilities and Net Assets / Fund Balance$389,768$363,946▼ $25,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$301,214$95,172$396,386
Buildings-$130,505$130,505
Equipment$6,930$67,191$74,121
Other Land Buildings$14,673$847$15,520
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,300
Program Service Revenue
$42,186
Investment Income
$5
Other Revenue
$22,105
All Other Contributions
$3,300
Change in Net Assets
$-25,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$44,348
Depreciation Depletion---$23,364
Fees for Services Other---$7,807
Insurance---$7,806
Fees for Services Accounting---$675
Other Expenses---$65
Total Functional Expenses$0$0$0$93,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emer Fnd Raiser$19,894$19,894-$19,894
Total Events$19,894$19,894-$19,894
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
2021-09-20
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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163806
IRS990/TotalLiabilitiesEOYAmt0163806
IRS990/TotalLiabilitiesGrp/BOYAmt0163806
IRS990/TotalLiabilitiesGrp/EOYAmt0163806
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200140
IRS990/TotalProgramServiceRevenueAmt042186
IRS990/TotalRevenueGrp/ExclusionAmt022105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067596
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363946
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IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0432143642
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06144618103
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KELLER
ReturnHeader/ReturnTs02021-10-11T14:35:06-05:00
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,946
Liabilities
$163,806
Net assets
$200,140
Revenue
$67,596
Expenses
$93,418
Net income
-$25,822
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
2021Detailed filing. Detailed filing data is available for this year.$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