Civic Intelligence

Delta Kappa Alpha Foundation Inc

EIN 46-4050426 • 501(c)3 • Los Angeles, CA

Profile

To foster lifelong character, collaborative and creative storytelling, ethical and productive business practices, philanthropic action, and fraternal bonds by and between students of the cinematic arts.

4602 Greenwood Pl Ste 8Los Angeles, CA 90027

www.dka.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-449%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$42,532

Down $10,150 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$42,532

Down $10,150 (-19%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$2,260

Down $100,672 (-98%) from 2015

Expenses

Down

$12,410

Down $81,903 (-87%) from 2015

Net Income

Down

-$10,150

Down $18,769 (-218%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $44,063Liabilities 2014: $0Net Assets 2014: $44,0632014Assets 2015: $52,682Liabilities 2015: $0Net Assets 2015: $52,6822015Assets 2016: $42,532Liabilities 2016: $0Net Assets 2016: $42,5322016

Highlighted filing

2016

Assets$42,532
Liabilities$0
Net Assets$42,532
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $172,190Expenses 2014: $128,127Net Income 2014: $44,0632014Revenue 2015: $102,932Expenses 2015: $94,313Net Income 2015: $8,6192015Revenue 2016: $2,260Expenses 2016: $12,410Net Income 2016: -$10,1502016

Highlighted filing

2016

Revenue$2,260
Expenses$12,410
Net Income-$10,150
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,532
Liabilities
$0
Net assets
$42,532
Revenue
$2,260
Expenses
$12,410
Net income
-$10,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.02$0.12$0.10
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.03$0.94$0.09
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.72$1.28$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,260
Mission and Program Overview

Mission

To foster lifelong character, collaborative and creative storytelling, ethical and productive business practices, philanthropic action, and fraternal bonds by and between students of the cinematic arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,328$19,019▼ $13,309
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,682$42,532▼ $10,150
Other Assets Total$20,354$23,513▲ $3,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,682$42,532▼ $10,150
Total Net Assets Fund Balance$52,682$42,532▼ $10,150
Total Liabilities and Net Assets / Fund Balance$52,682$42,532▼ $10,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,513--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ryan KoehnPresident
Paul CarvajalVice President
Alessandra EchevarriaBoard member
Carol AlexanderBoard member
Ryan BartleyBoard member
Sarah GrabmanBoard member
Stephanie GarzaBoard member
Michael De La TorreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664
Program Service Revenue
$140
Investment Income
$1
Other Revenue
$1,455
All Other Contributions
$664
Change in Net Assets
$-10,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$12,111--$12,111
Information Technology$299--$299
Total Functional Expenses$12,410$0$0$12,410
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by governing board before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Kappa Alpha Foundation Inc
EIN
46-4050426
Address
4602 Greenwood Pl Ste 8, Los Angeles, CA 90027

Signing Officer

Name
Michael De La Torre
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Anderson & Baxter Ltd
Address
2415 ANNAPOLIS LN N STE 110, MINNEAPOLIS, MN 55441-3632
Preparer
John E Baxter CPA
Phone
7635590940
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pass-thru funds
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by governing board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052682
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012410
IRS990/TotalFunctionalExpensesGrp/TotalAmt012410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0140
IRS990/TotalRevenueGrp/ExclusionAmt01455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042532
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052682
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.dka.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael De La Torre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Kappa Alpha Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0464050426
ReturnHeader/Filer/USAddress/AddressLine1Txt04602 Greenwood Pl Ste 8
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & BAXTER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02415 ANNAPOLIS LN N STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554413632
ReturnHeader/PreparerPersonGrp/PhoneNum07635590940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Baxter CPA
ReturnHeader/ReturnTs02017-05-15T14:31:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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