Civic Intelligence

Kappa Delta Pi Educational Foundation

990 • Fiscal year 2012 • EIN 35-1489742

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.KDP.ORG

View Organization Page

3707 Woodview Trace46268-1158
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$2,008,147

No earlier filing loaded for comparison.

Net Assets

$1,956,507

No earlier filing loaded for comparison.

Liabilities

$51,640

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$158,720

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,008,147Liabilities 2012: $51,640Net Assets 2012: $1,956,5072012Assets 2013: $2,064,129Liabilities 2013: $28,823Net Assets 2013: $2,035,3062013Assets 2014: $2,229,557Liabilities 2014: $12,395Net Assets 2014: $2,217,1622014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$2,008,147
Liabilities$51,640
Net Assets$1,956,507
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2012: $158,7202012Expenses 2013: $159,4412013Revenue 2014: $209,962Expenses 2014: $176,517Net Income 2014: $33,4452014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2012

Revenue-
Expenses$158,720
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$1,782,182
Mission and Program Overview

Mission

An educational foundation that promotes, recognizes, and rewards academic excellence in the field of education by receiving contributions and awarding scholarships and grants.

Filing and Contact Details

Filer

EIN
35-1489742
Raw XML AppendixShowing 400 of 530 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0KAPPA DELTA PI EDUCATIONAL FOUNDATION DOES NOT EMPLOY ANY INDIVIDUALS TO OVERSEE THE OPERATIONS OF THE FOUNDATION. THE HUMAN RESOURCES FUNCTION OF THE FOUNDATION HAS BEEN OUTSOURCED TO WORKSMART SYSTEMS INC, A THIRD PARTY PROVIDER. ALL OF THE FOUNDATION'S STAFF ARE PROVIDED BY WORKSMART SYSTEMS, INC. WORKSMART SYSTEMS, INC. COMPENSATES THE INDIVIDUALS WHO PERFORM SERVICES FOR THE FOUNDATION AND IS RESPONSIBLE FOR ISSUING PAYCHECKS AND W-2S TO THESE INDIVIDUALS. WORKSMART SYSTEMS, INC. INCLUDES THE INDIVIDUALS IN ITS FILINGS OF FORM W-3 AND FORM 941. BECAUSE THE INDIVIDUALS WHO PROVIDE SERVICES TO THE FOUNDATION ARE EMPLOYEES OF WORKSMART SYSTEMS, INC., NO FORM W-3 IS REQUIRED TO BE FILED BY THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED BY THE AUDITORS WITH INFORMATION SUPPLIED BY THE FOUNDATION. THE PREPARED 990 IS THEN REVIEWED BY THE EXECUTIVE COUNCIL.
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEES AND BOARD MEMBERS HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY ESTABLISHES ONLY THE FRAMEWORK WITHIN WHICH KAPPA DELTA PI AND THE KAPPA DELTA PI EDUCATIONAL FOUNDATION WISH THE BUSINESS TO OPERATE. THE PURPOSE OF THESE GUIDELINES IS TO PROVIDE GENERAL DIRECTION SO THAT EMPLOYEES AND BOARD MEMBERS CAN SEEK FURTHER CLARIFICATION ON ISSUES RELATED TO THE SUBJECT OF ACCEPTABLE STANDARDS OF OPERATION. EXECUTIVE COUNCIL MEMBERS ARE ASKED AT EACH COUNCIL MEETING WHETHER THERE ARE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REVIEWS SALARY STANDARDS PROVIDED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES, AND BENCHMARK PRO, A TOOL PROVIDED BY WORKSMART SYSTEMS, INC., TO DETERMINE THE COMPENSATION OF THE OFFICERS AND OTHER INDIVIDUALS WHO PROVIDE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -90,582. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -90,583.
IRS990ScheduleO/GeneralExplanation/Explanation6CONSISTENT WITH THE PRIOR YEAR, THE FOUNDATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR THE REVIEW OF THE ANNUAL AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 5, PART V, LINE 2A

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Filings

Displayed year

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

Open filing
Assets
$2,008,147
Liabilities
$51,640
Net assets
$1,956,507
Revenue
-
Expenses
$158,720
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.21$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.04$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.05$1.96$0.16