Civic Intelligence

Alpha Kappa Delta Phi International Foundation

990EZ • Fiscal year 2020 • EIN 45-3663097

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2023

Organization ProfileN/A
10945 South St 106ACerritos, CA 90703

(562) 467-1124

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.2%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,453

Up $23,722 (+23%) from 2019

Net Assets

Up

$125,453

Up $23,722 (+23%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$111,545

Down $9,980 (-8.2%) from 2019

Expenses

Down

$87,823

Down $25,179 (-22%) from 2019

Net Income

Up

$23,722

Up $15,199 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $38,021Liabilities 2015: $2,110Net Assets 2015: $35,9112015Assets 2016: $61,357Net Assets 2016: $61,3572016Assets 2017: $82,387Net Assets 2017: $82,3872017Assets 2018: $93,208Net Assets 2018: $93,2082018Assets 2019: $101,731Net Assets 2019: $101,7312019Assets 2020: $125,453Net Assets 2020: $125,4532020Assets 2021: $211,583Net Assets 2021: $211,5832021Assets 2022: $205,841Net Assets 2022: $205,8412022Assets 2023: $87,041Net Assets 2023: $87,0412023Assets 2024: $283,809Liabilities 2024: $0Net Assets 2024: $283,8092024

Highlighted filing

2020

Assets$125,453
Liabilities-
Net Assets$125,453
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2012: $02012Revenue 2013: $02013Revenue 2014: $02014Revenue 2015: $41,431Expenses 2015: $5,520Net Income 2015: $35,9112015Revenue 2016: $119,496Expenses 2016: $94,050Net Income 2016: $25,4462016Revenue 2017: $122,371Expenses 2017: $101,341Net Income 2017: $21,0302017Revenue 2018: $116,837Expenses 2018: $106,016Net Income 2018: $10,8212018Revenue 2019: $121,525Expenses 2019: $113,002Net Income 2019: $8,5232019Revenue 2020: $111,545Expenses 2020: $87,823Net Income 2020: $23,7222020Revenue 2021: $97,733Expenses 2021: $11,603Net Income 2021: $86,1302021Revenue 2022: $3,703Expenses 2022: $9,445Net Income 2022: -$5,7422022Revenue 2023: $2,557Expenses 2023: $121,357Net Income 2023: -$118,8002023Revenue 2024: $285,800Expenses 2024: $89,032Net Income 2024: $196,7682024

Highlighted filing

2020

Revenue$111,545
Expenses$87,823
Net Income$23,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2023
Return Version
2020v4.0
Gross Receipts
$111,545
Mission and Program Overview

Mission

The Foundation's purpose is to promote leadership and scholarship for its members through educational programming, training, and disbursement of scholarships. Fundraisers will also help with operational costs of the organization's programs, scholarships, and traveling expenses of its volunteer based staff.

Program Services

DescriptionGrantsExpenses
In 2020, alpha Kappa Delta Phi International Foundation proudly awarded 3 grants.$85,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Dumlao LeeChairwoman-$0--
Tram Alisa VoCFO-$0--
Filing and Contact Details

Filer

Filer Name
Alpha Kappa Delta Phi International
EIN
45-3663097
Phone
5624671124
Address
10945 South St 106A, Cerritos, CA 90703

Signing Officer

Name
Kathleen Dumlao Lee
Title
Chairwoman
Signed
2023-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Fagan & Fagan LLP
Address
10945 E South St 106-A, Cerritos, CA 90703
Preparer
Miki Roach
Phone
5624671124
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: The Breasties Inc | Donee's Address: PO Box 427 Metuchen NJ 08840 | Cash Amount Given: $25000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Bright Pink | Donee's Address: 2045 W Grand Ave Ste B #54599 Chicago IL 60612 | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Young Survival Coalition | Donee's Address: 405 Lexington Ave, 26th Fl New York NY 10174 | Cash Amount Given: $50000”

Other Expenses.1002

“Office Expenses $2”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1166”

Other Expenses.1

“Penalties $50”

Other Expenses.2

“Filing Fees $10”

Raw XML Appendix152 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2020, alpha Kappa Delta Phi International Foundation proudly awarded 3 grants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087823
IRS990EZ/TotalRevenueAmt0111545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0590860
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111545
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118582
IRS990ScheduleA/Total509Grp/TotalAmt0590860
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0590860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: The Breasties Inc | Donee's Address: PO Box 427 Metuchen NJ 08840 | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Bright Pink | Donee's Address: 2045 W Grand Ave Ste B #54599 Chicago IL 60612 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Young Survival Coalition | Donee's Address: 405 Lexington Ave, 26th Fl New York NY 10174 | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Penalties $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Dumlao Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairwoman
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ReturnHeader/Filer/PhoneNum05624671124
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ReturnHeader/PreparerPersonGrp/PhoneNum05624671124
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Miki Roach
ReturnHeader/ReturnTs02023-05-19T16:13:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen Dumlao
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,453
Liabilities
-
Net assets
$125,453
Revenue
$111,545
Expenses
$87,823
Net income
$23,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.86$0.89$1.97
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.03$1.21$1.19
2022Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.04$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.98$0.12$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.12$0.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.22$1.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.17$1.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.22$1.01$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.19$0.94$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.41$0.06$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00