Civic Intelligence

Alpha Delta Kappa Foundation

990 • Fiscal year 2013 • EIN 43-1280111

Jun 01, 2012 to May 31, 2013 • Filed on Sep 03, 2013

Organization ProfileWWW.ALPHADELTAKAPPA.ORG
1615 West 92nd Street64114
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,497,850

Up $721,191 (+19%) from 2012

Net Assets

Up

$4,462,260

Up $687,768 (+18%) from 2012

Liabilities

Up

$35,590

Up $33,423 (+1542%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$336,469

Down $33,866 (-9.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2011: $3,737,141Liabilities 2011: $1,390Net Assets 2011: $3,735,7512011Assets 2012: $3,776,659Liabilities 2012: $2,167Net Assets 2012: $3,774,4922012Assets 2013: $4,497,850Liabilities 2013: $35,590Net Assets 2013: $4,462,2602013Assets 2014: $5,063,420Liabilities 2014: $2,703Net Assets 2014: $5,060,7172014Assets 2015: $5,524,054Liabilities 2015: $3,276Net Assets 2015: $5,520,7782015Assets 2016: $5,372,403Liabilities 2016: $20,321Net Assets 2016: $5,352,0822016Assets 2017: $5,935,790Liabilities 2017: $24,266Net Assets 2017: $5,911,5242017Assets 2018: $6,230,762Liabilities 2018: $31,939Net Assets 2018: $6,198,8232018Assets 2019: $6,446,386Liabilities 2019: $33,271Net Assets 2019: $6,413,1152019Assets 2020: $6,875,790Liabilities 2020: $20,716Net Assets 2020: $6,855,0742020Assets 2021: $8,275,438Liabilities 2021: $1,966Net Assets 2021: $8,273,4722021

Highlighted filing

2013

Assets$4,497,850
Liabilities$35,590
Net Assets$4,462,260
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2011: $307,6152011Expenses 2012: $370,3352012Expenses 2013: $336,4692013Revenue 2014: $849,613Expenses 2014: $350,535Net Income 2014: $499,0782014Revenue 2015: $731,287Expenses 2015: $294,448Net Income 2015: $436,8392015Revenue 2016: $527,846Expenses 2016: $374,987Net Income 2016: $152,8592016Revenue 2017: $555,701Expenses 2017: $341,603Net Income 2017: $214,0982017Revenue 2018: $654,386Expenses 2018: $490,453Net Income 2018: $163,9332018Revenue 2019: $493,536Expenses 2019: $279,586Net Income 2019: $213,9502019Revenue 2020: $481,263Expenses 2020: $382,966Net Income 2020: $98,2972020Revenue 2021: $530,067Expenses 2021: $369,399Net Income 2021: $160,6682021

Highlighted filing

2013

Revenue-
Expenses$336,469
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$2,899,136
Mission and Program Overview

Mission

To carry on charitable, scientific, literary and educational activities.

Major Activities

Activity 2
Other contributions - st. Jude children's research hospital ($30,000), susan g. Komen cancer foundation ($30,000), project h.o.p.e ($37,121), project s.a.v.e. ($1,628)
Activity 3
International teacher education cultural exchange
Filing and Contact Details

Filer

EIN
43-1280111
Raw XML AppendixShowing 400 of 501 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SORORITY IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, AND THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SORORITY IS SUBJECT TO TAXES ON ITS UNRELATED BUSINESS INCOME, WHICH CONSISTS OF INVESTMENT INCOME NOT TRANSFERRED TO THE FOUNDATION. THERE WAS NO INCOME TAX EXPENSE FOR THE YEARS ENDED MAY 31, 2013 OR 2012. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING COMBINING FINANCIAL STATEMENTS. THE SORORITY AND FOUNDATION RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE SORORITY AND FOUNDATION ARE SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE SORORITY AND FOUNDATION ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2010. IF ANY WERE TO BE INCURRED, THE SORORITY'S AND FOUNDATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant337121
IRS990ScheduleI/RecipientTable/EINOfRecipient0752462834
IRS990ScheduleI/RecipientTable/EINOfRecipient1620646012
IRS990ScheduleI/RecipientTable/EINOfRecipient2680196408
IRS990ScheduleI/RecipientTable/EINOfRecipient3731553335
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0BREAST CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrant1PROVIDE FUNDS TO CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrant2FUNDS USED TO BUILD SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrant3FUNDS USED TO BUILD SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SUSAN G KOMEN BREAST CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12VETERANS VIETNAM RESTORATION PROJECT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13BRIDGE BUILDERS INTERNATIONAL INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants04
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE ACCOUNTANT AND THE EXECUTIVE ADMINISTRATOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY REQUIRES THAT OFFICERS AND DIRECTORS ANNUALLY DISCLOSE TO THE CHAIRMAN OF THE INTERNATIONAL EXECUTIVE BOARD ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN, THE CHAIRMAN DETERMINES WHAT ACTION TO TAKE. THE EXECUTIVE ADMINISTRATOR MONITORS ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE CHAIRMAN OF THE BOARD IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF THE ORGANIZATION'S FORM 990, BYLAWS, AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101615 WEST 92ND STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0KANSAS CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode064114
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0440547482
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(7)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ALPHA DELTA KAPPA SORORITY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO CARRY ON CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ACTIVITIES
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,497,850
Liabilities
$35,590
Net assets
$4,462,260
Revenue
-
Expenses
$336,469
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.27$0.53$0.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.88$0.02$6.86$0.48$0.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.03$6.41$0.49$0.28$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.03$6.20$0.65$0.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.02$5.91$0.56$0.34$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.02$5.35$0.53$0.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.73$0.29$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.85$0.35$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.04$4.46$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.77$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$0.31