Civic Intelligence

Pi Kappa Phi Foundation

990 • Fiscal year 2021 • EIN 46-0975567

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

Organization ProfileWWW.PIKAPP.ORG/FOUNDATIONHOME
2015 Ayrsley Town Blvd 200Charlotte, NC 28273

(704) 504-0888

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

46th percentile

8.3%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$230,202

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$14,162,556

Up $1,336,506 (+10%) from 2020

Net Assets

Up

$14,125,797

Up $1,392,463 (+11%) from 2020

Liabilities

Down

$36,759

Down $55,957 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin46th percentile

Revenue

Up

$2,105,535

Up $866,012 (+70%) from 2020

Expenses

Up

$1,930,477

Up $701,994 (+57%) from 2020

Net Income

Up

$175,058

Up $164,018 (+1486%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2014: $11,372,957Liabilities 2014: $350,576Net Assets 2014: $11,022,3812014Assets 2015: $11,370,772Liabilities 2015: $324,099Net Assets 2015: $11,046,6732015Assets 2016: $11,634,952Liabilities 2016: $163,342Net Assets 2016: $11,471,6102016Assets 2017: $11,680,422Liabilities 2017: $65,272Net Assets 2017: $11,615,1502017Assets 2018: $10,504,971Liabilities 2018: $49,037Net Assets 2018: $10,455,9342018Assets 2019: $11,675,583Liabilities 2019: $64,113Net Assets 2019: $11,611,4702019Assets 2020: $12,826,050Liabilities 2020: $92,716Net Assets 2020: $12,733,3342020Assets 2021: $14,162,556Liabilities 2021: $36,759Net Assets 2021: $14,125,7972021Assets 2022: $11,975,723Liabilities 2022: $120,709Net Assets 2022: $11,855,0142022Assets 2024: $14,517,793Liabilities 2024: $123,659Net Assets 2024: $14,394,1342024

Highlighted filing

2021

Assets$14,162,556
Liabilities$36,759
Net Assets$14,125,797
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,756,385Expenses 2014: $1,091,813Net Income 2014: $4,664,5722014Revenue 2015: $1,754,257Expenses 2015: $1,212,087Net Income 2015: $542,1702015Revenue 2016: $1,193,896Expenses 2016: $1,338,105Net Income 2016: -$144,2092016Revenue 2017: $925,816Expenses 2017: $1,638,003Net Income 2017: -$712,1872017Revenue 2018: $995,300Expenses 2018: $1,178,844Net Income 2018: -$183,5442018Revenue 2019: $827,992Expenses 2019: $1,205,306Net Income 2019: -$377,3142019Revenue 2020: $1,239,523Expenses 2020: $1,228,483Net Income 2020: $11,0402020Revenue 2021: $2,105,535Expenses 2021: $1,930,477Net Income 2021: $175,0582021Revenue 2022: $1,237,702Expenses 2022: $1,344,462Net Income 2022: -$106,7602022Revenue 2024: $2,445,668Expenses 2024: $1,946,966Net Income 2024: $498,7022024

Highlighted filing

2021

Revenue$2,105,535
Expenses$1,930,477
Net Income$175,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$2,105,535
Mission and Program Overview

Mission

To support the educational programs of the pi kappa phi fraternity in order to assist its student members in achieving superior results in personal development, academics, service and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,726,737$13,235,060▲ $1,508,323
Pledges and Grants Receivable$679,771$344,061▼ $335,710
Cash and Non-Interest-Bearing Accounts$212,739$320,491▲ $107,752
Other Notes and Loans Receivable, Net$79,606$124,342▲ $44,736
Prepaid Expenses and Deferred Charges$17,590$15,554▼ $2,036
Accounts Receivable$4,511$4,511→ $0
Land, Buildings, and Equipment, Net$7,335$2,863▼ $4,472
Total Assets$12,826,050$14,162,556▲ $1,336,506
Other Assets Total$97,761$115,674▲ $17,913
Liabilities
Other Liabilities$47,770$0▼ $47,770
Accounts Payable and Accrued Expenses$44,946$36,759▼ $8,187
Total Liabilities$92,716$36,759▼ $55,957
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,789,425$9,482,571▲ $693,146
Net Assets Without Donor Restrictions$3,943,909$4,643,226▲ $699,317
Total Net Assets Fund Balance$12,733,334$14,125,797▲ $1,392,463
Total Liabilities and Net Assets / Fund Balance$12,826,050$14,162,556▲ $1,336,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,863$160,391$163,254
Equipment$0$142,907$142,907

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,683,631$20,000▲ $509,832$32,171$4,038,079
2020$3,377,866-▲ $461,350$17,151$3,683,631
2019$2,955,526$6,411▲ $576,675$3,223$3,377,866
2018$3,345,885$4,000▼ $222,093$4,214$2,955,526
2017$3,139,951-▲ $337,512-$3,345,885
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ernest JohnsonChairman
Rick BerkVice-chairman
Mark Edward TimmesCEO
Anders HallMember
Chuck BarnardMember
Daniel HitzkeMember
David LernerMember
Dudley WoodyMember
Gunnar SchalinMember
Jack McdonaldMember
James HouseMember
Mark JacobsMember
Steve DepalmaMember
Stuart HicksMember
Tracy MadduxMember
Walter PickensMember
Warren DebardelabenMember
Wes BreedenMember
William SigmonMember
James SmithNational Council Liaison
Dave ShookSecretary
Michael SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,911
Program Service Revenue
$16,596
Investment Income
$492,028
Other Revenue
$0
All Other Contributions
$1,596,911
Change in Net Assets
$175,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,105,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,217,405
Total Revenue per Audited Statements
$3,322,940
Total Revenue per Form 990
$2,105,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$986,303
Other Expenses$827,155
Total Fundraising Expense$493,547
Salaries, Compensation, and Employee Benefits$117,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$825,162--$825,162
Grants to Domestic Individuals$161,141--$161,141
Other Salaries and Wages$19,823$87,057-$106,880
Occupancy$40,574$60,789-$101,363
All Other Expenses-$26,428$73,130$99,558
Other Expenses-$34$66,469$66,503
Fees for Services Accounting-$61,764-$61,764
Information Technology-$52,716-$52,716
Travel-$9,966$5,017$14,983
Payroll Taxes$1,511$6,076-$7,587
Insurance-$6,614-$6,614
Depreciation Depletion-$5,963-$5,963
Other Employee Benefits$1,558$157-$1,715
Office Expenses-$1,526-$1,526
Pension Plan Contributions$837--$837
Fees for Services Legal-$560-$560
Conferences and Meetings-$100-$100
Advertising$36--$36
Total Functional Expenses$1,050,642$386,288$493,547$1,930,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,930,477
Total Expenses per Audited Statements$1,930,477
Total Expenses per Form 990$1,930,477
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Omega Library GrantCollege Station, TX501 (c)(3)Charitable Donation$308,558
The Ability ExperienceCharlotte, NC501 (c)(3)Charitable Donation$256,480
Pi Kappa Phi FraternityCharlotte, NC501 (c)(7)Educational Services$180,853
Alpha Eplison Library GrantCharlotte, NC501 (c)(3)Educational Services$79,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Audit committee
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, Part VI, Section B, Line 11B

“Prior to filing form 990, the chief financial officer and chief executive officer of pi kappa phi foundation conduct a detailed review of the return. A review list of any questions and comments is prepared and discussed with the preparer. Upon satisfaction of any follow-up items, an electronic copy of the final return is forwarded to each trustee for review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Pi kappa phi foundation requires each trustee to reveal possible conflicts of interest in an annual disclosure statement.”

Form 990, Part VI, Section C, Line 19

“NOT AVAILABLE.”

Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Foundation
EIN
46-0975567
Phone
7045040888
Address
2015 AYRSLEY TOWN BLVD 200, CHARLOTTE, NC 28273

Signing Officer

Name
Jake Henderson
Title
Chief Executive Officer
Phone
7045040888
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Henderson
Formed
2012
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
0

Preparer

Firm
Vance Flouhouse & Garges Pllc
Address
7725 BALLANTYNE COMMONS PKY STE103, CHARLOTTE, NC 28277
Preparer
Amanda R Melton
Phone
7043697200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year net assets adjustment rounding 1.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Additionally, the organization is not a private foundation pursuant to internal revenue code section 509(a)(1). The organization does not believe that there are any material uncertain tax positions and accordingly, it will not recognize any asset or liability for unrecognized tax benefits or obligations. The tax returns of the organization are subject to examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense. Net with contribution revenue on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense. Net with contribution revenue on 990”

Schedule D - Part V - Line 4

“Endowment funds the endowment funds are used to provide assistance in the education and leadership programs of the fraternity. Scholarships and grants were given to students based on outstanding achievement both in academics and student leadership, including service in the community.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10NATIONAL COUNCIL LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03440
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0259302
IRS990/GrossReceiptsAmt02105535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052716
IRS990/InformationTechnologyGrp/TotalAmt052716
IRS990/InsuranceGrp/ManagementAndGeneralAmt06614
IRS990/InsuranceGrp/TotalAmt06614
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0229286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229286
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt013235060
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0306161
IRS990/LegalDomicileStateCd0NC
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE EDUCATIONAL PROGRAMS OF THE PI KAPPA PHI FRATERNITY IN ORDER TO ASSIST ITS STUDENT MEMBERS IN ACHIEVING SUPERIOR RESULTS IN PERSONAL DEVELOPMENT, ACADEMICS, SERVICE AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012733334
IRS990/NetAssetsOrFundBalancesEOYAmt014125797
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0262742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0262742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01217404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03943909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04643226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060789
IRS990/OccupancyGrp/ProgramServicesAmt040574
IRS990/OccupancyGrp/TotalAmt0101363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01526
IRS990/OfficeExpensesGrp/TotalAmt01526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097761
IRS990/OtherAssetsTotalGrp/EOYAmt0115674
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01715
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES - FUNDRA
IRS990/OtherExpensesGrp/Desc2MANGEMENT/BANK/CREDIT C
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt0214959
IRS990/OtherExpensesGrp/FundraisingAmt1133972
IRS990/OtherExpensesGrp/FundraisingAmt266469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/TotalAmt0214959
IRS990/OtherExpensesGrp/TotalAmt1133972
IRS990/OtherExpensesGrp/TotalAmt266538
IRS990/OtherExpensesGrp/TotalAmt366503
IRS990/OtherLiabilitiesGrp/BOYAmt047770
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106880
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt079606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0124342
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06076
IRS990/PayrollTaxesGrp/ProgramServicesAmt01511
IRS990/PayrollTaxesGrp/TotalAmt07587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0837
IRS990/PensionPlanContributionsGrp/TotalAmt0837
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04462319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229286
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238705
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79430

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,162,556
Liabilities
$36,759
Net assets
$14,125,797
Revenue
$2,105,535
Expenses
$1,930,477
Net income
$175,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.12$14.4$2.45$1.95$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.12$11.9$1.24$1.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.04$14.1$2.11$1.93$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.09$12.7$1.24$1.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.06$11.6$0.83$1.21$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.05$10.5$1.00$1.18$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.07$11.6$0.93$1.64$0.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.16$11.5$1.19$1.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.32$11.0$1.75$1.21$0.54
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.35$11.0$5.76$1.09$4.66