Civic Intelligence

Kappa Foundation Inc.

990EZ • Fiscal year 2019 • EIN 37-1709106

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization Profilewww.aayikf.org
4370 Westpark CourtAnn Arbor, MI 48108

(734) 845-2721

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$60,713

No earlier filing loaded for comparison.

Net Assets

$60,713

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

$52,396

No earlier filing loaded for comparison.

Expenses

$34,222

No earlier filing loaded for comparison.

Net Income

$18,174

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.

$150K$100K$50K$0Assets 2019: $60,713Liabilities 2019: $0Net Assets 2019: $60,7132019Assets 2020: $57,202Liabilities 2020: $02020Assets 2023: $104,403Liabilities 2023: $0Net Assets 2023: $104,4032023Assets 2024: $111,473Liabilities 2024: $0Net Assets 2024: $146,7572024

Highlighted filing

2019

Assets$60,713
Liabilities$0
Net Assets$60,713
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2019: $52,396Expenses 2019: $34,222Net Income 2019: $18,1742019Revenue 2020: $25,969Expenses 2020: $24,833Net Income 2020: $1,1362020Revenue 2023: $63,862Expenses 2023: $38,966Net Income 2023: $24,8962023Revenue 2024: $91,877Expenses 2024: $49,523Net Income 2024: $42,3542024

Highlighted filing

2019

Revenue$52,396
Expenses$34,222
Net Income$18,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.1
Gross Receipts
$85,335
Mission and Program Overview

Mission

Scholarships for youth graduates

The Kappa Foundation is a 501(C)(3) non-profit organization designed to promote education and community service in Ann Arbor, Ypsilanti, Inkster and surronding communities.

Program Services

DescriptionGrantsExpenses
In 2019, the Kappa Foundation awarded scholarships to African-American students based on high-school achievement.The Foundation's annual signature event, "Woman of Achievement," serves as the fundraiser to enable the Foundation to award scholarships to deserving high-school and college students.$15,817$3,277
The Kappa Foundation actively supports high-school males by providing mentorship and workshops focused oncollege readiness, values and leadership development, conflict resolution, and financial planning. This year,the organization structured activities focusing on community service, education and career advancement for 32 members.$8,308$8,607
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell A WashingtonPresidentPT$0--
Hollis JordanSecretaryPT$0--
Sherman TaylorTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kappa Foundation Inc
EIN
37-1709106
Phone
7348452721
Address
4370 Westpark Court, Ann Arbor, MI 48108

Signing Officer

Name
Darrell A Washington
Title
President
Phone
7348452721
Signed
2020-02-20
Discuss with paid preparer
Yes

Preparer

Firm
SRT Consulting LLC
Address
10605 Concord St Suite 440 Office 7, Kensington, MD 20895
Preparer
Sherman J Taylor
Phone
2488458015
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships to deserving high-school and college students. ; Scholarships; Deserving High School Students: N/A, N/A, , ; N/A, 15817.”

Form 990EZ, Part I, Line 10

“Mentorship; Mentorship to ; Kappa Leadership Development League: P.O Box 970380, Ypsilanti, MI, 48197; Non-subsidiary , 8308.”

Form 990EZ, Part I, Line 16

“Supplies 1004.”

Form 990EZ, Part I, Line 16

“Taxes, License and Registration 20.”

Form 990EZ, Part I, Line 16

“Web Hosting Fees 999.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 197.”

Raw XML Appendix165 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherman Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Kappa Foundation is a 501(C)(3) non-profit organization designed to promote education and community service in Ann Arbor, Ypsilanti, Inkster and surronding communities.
IRS990EZ/PrintingPublicationsPostageAmt07877
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Kappa Foundation actively supports high-school males by providing mentorship and workshops focused oncollege readiness, values and leadership development, conflict resolution, and financial planning. This year,the organization structured activities focusing on community service, education and career advancement for 32 members.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03277
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18607
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt032939
IRS990EZ/SpecialEventsNetIncomeLossAmt0-32939
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt034222
IRS990EZ/TotalProgramServiceExpensesAmt011884
IRS990EZ/TotalRevenueAmt052396
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.aayikf.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042235
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships to deserving high-school and college students. ; Scholarships; Deserving High School Students: N/A, N/A, , ; N/A, 15817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mentorship; Mentorship to ; Kappa Leadership Development League: P.O Box 970380, Ypsilanti, MI, 48197; Non-subsidiary , 8308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes, License and Registration 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web Hosting Fees 999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell A Washington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07348452721
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ReturnHeader/Filer/EIN0371709106
ReturnHeader/Filer/PhoneNum07348452721
ReturnHeader/Filer/USAddress/AddressLine1Txt04370 Westpark Court
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ReturnHeader/FilingSecurityInformation/IPTm010:18:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010605 Concord St Suite 440 Office 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kensington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020895
ReturnHeader/PreparerPersonGrp/PhoneNum02488458015
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherman J Taylor
ReturnHeader/ReturnTs02020-06-18T10:18:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,713
Liabilities
$0
Net assets
$60,713
Revenue
$52,396
Expenses
$34,222
Net income
$18,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.47$0.92$0.50$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.64$0.39$0.25
2020Summary only. Only limited summary data is available for this year.$0.57$0.00$0.26$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.52$0.34$0.18