Civic Intelligence

Kimball Education Foundation

990 • Fiscal year 2017 • EIN 48-6121165

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileN/A
PO Box 25721Shawnee Mission, KS 66225

(617) 308-4295

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,237,266

Down $34,074 (-2.7%) from 2016

Net Assets

Down

$1,237,266

Down $34,074 (-2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Up

$226,760

Up $1,166 (+0.5%) from 2016

Expenses

Up

$348,700

Up $86,688 (+33%) from 2016

Net Income

Down

-$121,940

Down $85,522 (-235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,105,892Liabilities 2011: $0Net Assets 2011: $1,105,8922011Assets 2012: $1,108,916Liabilities 2012: $0Net Assets 2012: $1,108,9162012Assets 2013: $1,204,680Liabilities 2013: $0Net Assets 2013: $1,204,6802013Assets 2014: $1,369,769Liabilities 2014: $0Net Assets 2014: $1,369,7692014Assets 2015: $1,295,052Liabilities 2015: $0Net Assets 2015: $1,295,0522015Assets 2016: $1,271,340Liabilities 2016: $0Net Assets 2016: $1,271,3402016Assets 2017: $1,237,266Liabilities 2017: $0Net Assets 2017: $1,237,2662017Assets 2018: $1,054,076Liabilities 2018: $0Net Assets 2018: $1,054,0762018Assets 2019: $1,318,102Liabilities 2019: $0Net Assets 2019: $1,318,1022019Assets 2020: $1,205,807Liabilities 2020: $0Net Assets 2020: $1,205,8072020Assets 2021: $1,543,678Liabilities 2021: $0Net Assets 2021: $1,543,6782021Assets 2022: $1,474,294Liabilities 2022: $0Net Assets 2022: $1,474,2942022Assets 2023: $1,541,645Liabilities 2023: $0Net Assets 2023: $1,541,6452023Assets 2024: $1,615,825Liabilities 2024: $0Net Assets 2024: $1,615,8252024

Highlighted filing

2017

Assets$1,237,266
Liabilities$0
Net Assets$1,237,266
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $88,848Expenses 2011: $36,467Net Income 2011: $52,3812011Expenses 2012: $39,1342012Revenue 2013: $63,730Expenses 2013: $44,387Net Income 2013: $19,3432013Revenue 2014: $87,795Expenses 2014: $99,248Net Income 2014: -$11,4532014Revenue 2015: $208,927Expenses 2015: $120,139Net Income 2015: $88,7882015Revenue 2016: $225,594Expenses 2016: $262,012Net Income 2016: -$36,4182016Revenue 2017: $226,760Expenses 2017: $348,700Net Income 2017: -$121,9402017Revenue 2018: $370,042Expenses 2018: $593,767Net Income 2018: -$223,7252018Revenue 2019: $310,512Expenses 2019: $30,182Net Income 2019: $280,3302019Revenue 2020: $250,943Expenses 2020: $287,167Net Income 2020: -$36,2242020Revenue 2021: $55,336Expenses 2021: $52,035Net Income 2021: $3,3012021Revenue 2022: $129,987Expenses 2022: $86,361Net Income 2022: $43,6262022Revenue 2023: $76,436Expenses 2023: $71,109Net Income 2023: $5,3272023Revenue 2024: $51,314Expenses 2024: $80,494Net Income 2024: -$29,1802024

Highlighted filing

2017

Revenue$226,760
Expenses$348,700
Net Income-$121,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$226,760
Mission and Program Overview

Mission

To provide scholarships to students at the university of kansas.

To award scholarships to students at the university of kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,271,340$1,237,266▼ $34,074
Investments in Publicly Traded Securities$1,093,466$1,206,258▲ $112,792
Savings and Temporary Cash Investments$177,874$31,008▼ $146,866
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,271,340$1,237,266▼ $34,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,271,340$1,237,266▼ $34,074
Total Liabilities and Net Assets / Fund Balance$1,271,340$1,237,266▼ $34,074
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark DreitzlerPresident
Jeff AhlersDirector
Mark BorcherdingDirector
Matthew GoughDirector
Wayne ShieldsDirector
Mark WhitakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,387
Program Service Revenue
$0
Investment Income
$38,373
Other Revenue
$0
All Other Contributions
$188,387
Change in Net Assets
$-121,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$334,900
Other Expenses$13,800
Total Fundraising Expense$104
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$318,000--$318,000
Grants to Domestic Individuals$16,900--$16,900
Fees for Service Investment Mgmnt Fees-$7,898-$7,898
Fees for Services Legal-$3,009-$3,009
Office Expenses-$1,140$104$1,244
Fees for Services Accounting-$1,065-$1,065
Insurance-$584-$584
Total Functional Expenses$334,900$13,696$104$348,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Kansas Delta Chi AssociationLenexa, KS501(c)(7)To Reimburse Educational Expenses.$318,000
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
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, Section B, Line 11B

“The treasurer of the foundation reviews form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The foundation's documents and financial statements are available upon requests made to the foundation's treasurer.”

Filing and Contact Details

Filer

Filer Name
Kimball Educational Foundation
EIN
48-6121165
Phone
6173084295
Address
PO BOX 25721, SHAWNEE MISSION, KS 66225

Signing Officer

Name
Mark Whitaker
Title
Secretary/treasurer
Phone
6173084295
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dreitzler
Formed
1965
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Gregory D Owens
Phone
9133383500
Raw XML Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AWARD SCHOLARSHIPS TO STUDENTS AT THE UNIVERSITY OF KANSAS.
IRS990/AllOtherContributionsAmt0188387
IRS990/BooksInCareOfDetail/PersonNm0MARK WHITAKER
IRS990/BooksInCareOfDetail/PhoneNum06173084295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25721
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAWNEE MISSION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066225
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188387
IRS990/CYGrantsAndSimilarPaidAmt0334900
IRS990/CYInvestmentIncomeAmt038373
IRS990/CYOtherExpensesAmt013800
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-121940
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0348700
IRS990/CYTotalFundraisingExpenseAmt0104
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226760
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc016 SCHOLARSHIPS AWARDED TO STUDENTS AT THE UNIVERSITY OF KANSAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016900
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01065
IRS990/FeesForServicesAccountingGrp/TotalAmt01065
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03009
IRS990/FeesForServicesLegalGrp/TotalAmt03009
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07898
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07898
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DREITZLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BORCHERDING
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF AHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW GOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt016900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0318000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0318000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05003
IRS990/GrossReceiptsAmt0226760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0584
IRS990/InsuranceGrp/TotalAmt0584
IRS990/InvestmentIncomeGrp/ExclusionAmt033370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01093466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01206258
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO STUDENTS AT THE UNIVERSITY OF KANSAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01271340
IRS990/NetAssetsOrFundBalancesEOYAmt01237266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01140
IRS990/OfficeExpensesGrp/TotalAmt01244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK DREITZLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO UNIVERSITY OF KANSAS DELTA CHI ASSOCIATION FOR EDUCATIONAL PORTION OF OPERATIONAL EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0318000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0247400
IRS990/PYInvestmentIncomeAmt050279
IRS990/PYOtherExpensesAmt09153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36418
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0262012
IRS990/PYTotalProfFndrsngExpnsAmt05459
IRS990/PYTotalRevenueAmt0225594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121940
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01271340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01237266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39260
IRS990ScheduleA/PublicSupportPY170Pct00.37190
IRS990ScheduleA/PublicSupportTotal170Amt0289711
IRS990ScheduleA/SubstantialContributorsTotAmt0233798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523509
IRS990ScheduleA/TotalSupportAmt0737924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/RecipientTable/CashGrantAmt0318000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(7)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO REIMBURSE EDUCATIONAL EXPENSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF KANSAS DELTA CHI ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0480973746
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020830 W 81ST PL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LENEXA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066214
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ALLOWED TO GRANT FUNDS TO THE UNIVERSITY OF KANSAS DELTA CHI ASSOCIATION FOR THE EDUCATIONAL PORTION OF THEIR OPERATING EXPENSES AND CAPITAL IMPROVEMENTS. WE REVIEW THEIR FINANCIAL STATEMENTS AND LIST OF IMPROVEMENTS ANNUALLY TO DETERMINE THE AMOUNT ALLOWED. SCHOLARSHIPS ARE AWARDED ANNUALLY TO MEMBERS OF DELTA CHI FRATERNITY AT THE UNIVERSITY OF KANSAS BASED UPON FINANCIAL NEED, GRADES, CAMPUS ACTIVITIES, AREA OF STUDY AND COMMUNITY INVOLVEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE FOUNDATION REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUESTS MADE TO THE FOUNDATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIV OF KS DELTA CHI ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480973746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWN EDUCATIONAL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020830 W 81ST PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LENEXA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0318000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF KANSAS DELTA CHI ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01271340
IRS990/TotalAssetsEOYAmt01237266
IRS990/TotalAssetsGrp/BOYAmt01271340
IRS990/TotalAssetsGrp/EOYAmt01237266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188387
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01271340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01237266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 25721
IRS990/USAddress/CityNm0SHAWNEE MISSION
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066225
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173084295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMBALL EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0486121165
ReturnHeader/Filer/PhoneNum06173084295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25721
ReturnHeader/Filer/USAddress/CityNm0SHAWNEE MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A2EDBB4BDC1C47B1DADD3ACAADFA8F576302421
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B2362C69821CA128AF4CC943447D1CAFC7C6289
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.155.75.154
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:08:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481195228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER & OWENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010955 LOWELL AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09133383500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D OWENS
ReturnHeader/ReturnTs02017-09-05T11:35:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,266
Liabilities
$0
Net assets
$1,237,266
Revenue
$226,760
Expenses
$348,700
Net income
-$121,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.13$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.06$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.25$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.31$0.03$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.37$0.59$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.23$0.35$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.23$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.21$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.09$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.04
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.09$0.04$0.05