Civic Intelligence

Tke Foundation Inc.

990 • Fiscal year 2016 • EIN 51-0166412

Jun 01, 2015 to May 31, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.TKE.ORG
7439 Woodland DriveIndianapolis, IN 46278

(317) 872-6533

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$140,473

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,357,980

Up $117,060 (+1.6%) from 2015

Net Assets

Up

$7,242,557

Up $138,975 (+2.0%) from 2015

Liabilities

Down

$115,423

Down $21,915 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Down

$1,647,357

Down $248,879 (-13%) from 2015

Expenses

Down

$1,159,730

Down $283,457 (-20%) from 2015

Net Income

Up

$487,627

Up $34,578 (+7.6%) from 2015

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 2010: $5,751,680Liabilities 2010: $21,340Net Assets 2010: $5,730,3402010Assets 2012: $5,823,184Liabilities 2012: $170,295Net Assets 2012: $5,652,8892012Assets 2013: $6,323,326Liabilities 2013: $145,341Net Assets 2013: $6,177,9852013Assets 2014: $6,770,379Liabilities 2014: $131,451Net Assets 2014: $6,638,9282014Assets 2015: $7,240,920Liabilities 2015: $137,338Net Assets 2015: $7,103,5822015Assets 2016: $7,357,980Liabilities 2016: $115,423Net Assets 2016: $7,242,5572016Assets 2017: $6,992,035Liabilities 2017: $156,577Net Assets 2017: $6,835,4582017Assets 2018: $7,270,606Liabilities 2018: $97,689Net Assets 2018: $7,172,9172018Assets 2019: $7,321,845Liabilities 2019: $78,658Net Assets 2019: $7,243,1872019Assets 2020: $8,035,271Liabilities 2020: $232,856Net Assets 2020: $7,802,4152020Assets 2021: $9,794,668Liabilities 2021: $116,202Net Assets 2021: $9,678,4662021Assets 2022: $9,659,041Liabilities 2022: $92,806Net Assets 2022: $9,566,2352022Assets 2023: $9,908,897Liabilities 2023: $195,795Net Assets 2023: $9,713,1022023Assets 2024: $11,104,263Liabilities 2024: $109,077Net Assets 2024: $10,995,1862024

Highlighted filing

2016

Assets$7,357,980
Liabilities$115,423
Net Assets$7,242,557
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,059,9402010Expenses 2012: $1,116,3592012Revenue 2013: $1,393,722Expenses 2013: $1,174,101Net Income 2013: $219,6212013Revenue 2014: $2,010,451Expenses 2014: $1,172,967Net Income 2014: $837,4842014Revenue 2015: $1,896,236Expenses 2015: $1,443,187Net Income 2015: $453,0492015Revenue 2016: $1,647,357Expenses 2016: $1,159,730Net Income 2016: $487,6272016Revenue 2017: $1,145,380Expenses 2017: $1,994,172Net Income 2017: -$848,7922017Revenue 2018: $1,887,247Expenses 2018: $1,440,793Net Income 2018: $446,4542018Revenue 2019: $1,443,540Expenses 2019: $1,338,828Net Income 2019: $104,7122019Revenue 2020: $1,921,779Expenses 2020: $1,522,163Net Income 2020: $399,6162020Revenue 2021: $1,686,546Expenses 2021: $1,164,823Net Income 2021: $521,7232021Revenue 2022: $2,064,647Expenses 2022: $1,460,427Net Income 2022: $604,2202022Revenue 2023: $1,748,919Expenses 2023: $1,471,145Net Income 2023: $277,7742023Revenue 2024: $1,960,731Expenses 2024: $1,760,112Net Income 2024: $200,6192024

Highlighted filing

2016

Revenue$1,647,357
Expenses$1,159,730
Net Income$487,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,574,935
Mission and Program Overview

Mission

To establish and support scholarships and leadership training programs which promote academic achievement and strengthen moral, social and community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,077,131$4,562,323▼ $514,808
Pledges and Grants Receivable$795,194$819,414▲ $24,220
Other Notes and Loans Receivable, Net$636,745$636,745→ $0
Savings and Temporary Cash Investments$229,577$602,255▲ $372,678
Cash and Non-Interest-Bearing Accounts$149,492$344,142▲ $194,650
Land, Buildings, and Equipment, Net$110,490$110,008▼ $482
Prepaid Expenses and Deferred Charges$10,970$29,129▲ $18,159
Total Assets$7,240,920$7,357,980▲ $117,060
Other Assets Total$231,321$253,964▲ $22,643
Liabilities
Other Liabilities$98,544$73,132▼ $25,412
Accounts Payable and Accrued Expenses$38,794$42,291▲ $3,497
Total Liabilities$137,338$115,423▼ $21,915
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,244,689$5,034,641▼ $210,048
Permanently Rstr Net Assets$2,175,072$2,330,410▲ $155,338
Unrestricted Net Assets$-316,179$-122,494▲ $193,685
Total Net Assets Fund Balance$7,103,582$7,242,557▲ $138,975
Total Liabilities and Net Assets / Fund Balance$7,240,920$7,357,980▲ $117,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,038$55,438$114,476
Buildings$50,970$16,055$67,025

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,763,807$247,680▼ $218,897$18,341$1,774,249
2014$1,353,913$423,082▲ $99,101$112,289$1,763,807
2013$1,335,853$27,013▲ $101,820$110,773$1,353,913
2012$1,250,472$12,322▲ $129,574$56,515$1,335,853
2011$1,307,200$40,095▼ $36,314$60,509$1,250,472
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ReedPresidentFT$121,266$19,207$140,473

Board Members and Trustees

NameTitle
Mark a FiteChairman
Gregory P WoodsonChairman Emeritus
Richard C ErnestChairman Emeritus
William V MuseChairman Emeritus
Elmer R SmithVice-chairman
Arthur StellarBoard Member
Brian GagnonBoard Member
Charles W WittersBoard Member
Daniel D Villanueva DeceasedBoard Member
Daniel PelletierBoard Member
Donald CampbellBoard Member
Donald TapiaBoard Member
Gary E BenjaminBoard Member
James E Crockard IiiBoard Member
John B PhillipsBoard Member
Lon JusticeBoard Member
Michael McevillyBoard Member
R Don Johnson DeceasedBoard Member
Richard Pisano JrBoard Member
William DiepenbrockBoard Member
Rodney G TalbotGrand Prytanis - Current
James L TottenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,795
Program Service Revenue
$0
Investment Income
$57,203
Other Revenue
$3,359
All Other Contributions
$1,586,795
Change in Net Assets
$487,627

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$407,777Fair Market Value
Other Non Cash Contri Table20$58,577Cost
Total Noncash Contributions33$466,354-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,363
Revenue Not Reported on Financial Statements
$35,994
Revenue Not Reported on Form 990
$-348,652
Total Revenue per Audited Statements
$1,262,711
Total Revenue per Form 990
$1,647,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$420,837
Other Expenses$396,978
Salaries, Compensation, and Employee Benefits$341,915
Total Fundraising Expense$295,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$420,837--$420,837
Other Salaries and Wages$67,063$61,167$73,144$201,374
Current Officers, Directors, Trustees, and Key Employees$49,189$14,054$77,298$140,541
Travel$18,101$16,292$56,115$90,508
Conferences and Meetings-$55,221$8,927$64,148
Office Expenses$28,592$4,641$24,102$57,335
Fees for Service Investment Mgmnt Fees-$35,994-$35,994
Fees for Services Other-$7,706$14,368$22,074
Depreciation Depletion$771$17,048$1,126$18,945
Occupancy$4,860$5,040$8,100$18,000
Fees for Services Accounting-$14,175-$14,175
Information Technology$3,902$591$7,332$11,825
Other Expenses-$8,272$1,234$8,272
Insurance$428$1,742$4,747$6,917
All Other Expenses--$5,357$5,357
Interest-$2,789-$2,789
Fees for Services Legal-$346$643$989
Total Functional Expenses$593,743$270,268$295,719$1,159,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,159,730
Expenses per Audited Statements$1,123,736
Total Expenses per Audited Statements$1,123,736
Expenses Not Reported on Financial Statements$35,994
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tau Kappa Epsilon FraternityIndianapolis, IN501(c)(7)Educational Grants$100,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tau Kappa Epsilon Fraternity Inc.$73,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All members of the board received a copy of the 990 for review and comment before it was filed.”

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

“Board members are required annually to review the conflict of interest policy. An interested person must disclose the existence and nature of his or her financial interest to the directors. Board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews the presidents salary, which is generally based upon the salary level of executives in similar organizations with commensurate experience.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tke Educational Foundation Inc
EIN
51-0166412
Phone
3178726533
Address
7439 WOODLAND DRIVE, INDIANAPOLIS, IN 46278

Signing Officer

Name
Brett a Widner
Title
Chief Financial Officer
Phone
3178726533
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett a Widner
Formed
1962
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
27

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in csv life insurance and perpetual trust asset balances -4,100.”

Form 990, Part XII, Line 2C

“There has been no change in oversight of audit and selection of an independent accountant from the prior year.”

FORM 990 PART IX:

“Tau kappa epsilon fraternity inc. Administers the payroll of tke educational foundation inc. The foundation reimburses the fraternity for its allocable share of the costs.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's board of directors determines annually the amount of awards to appropriate for distribution from endowment funds. These amounts are based upon a percentage of the endowment funds' fair values at the fiscal year-end preceding the fiscal year in which the distribution is planned. Accordingly, over the long term, the foundation expects the current spending policy to allow its endowments to grow over time. This is consistent with the foundation's objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term, as well as to provide additional real growth through new gifts and investment return. The foundation's board of directors may also elect to make no distribution in any given year.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and qualifies for the 50% charitable contributions deduction limitation. The foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. There was no unrelated business income tax expense for the years ended may 31, 2016 and 2015. The organization files us federal and state of indiana information tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before the year ended may 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in csv life insurance and perpetual trust asset balances -4,100.”

Raw XML AppendixShowing 400 of 664 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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IRS990/Form990PartVIISectionAGrp/PersonNm11RODNEY G TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm12R DON JOHNSON DECEASED
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD TAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MCEVILLY
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM DIEPENBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm18LON JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD PISANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm20ARTHUR STELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY REED
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GRAND PRYTANIS - CURRENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-88098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0420837
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0420837
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01839480
IRS990/GrossReceiptsAmt03574935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07332
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0591
IRS990/InformationTechnologyGrp/ProgramServicesAmt03902
IRS990/InformationTechnologyGrp/TotalAmt011825
IRS990/InsuranceGrp/FundraisingAmt04747
IRS990/InsuranceGrp/ManagementAndGeneralAmt01742
IRS990/InsuranceGrp/ProgramServicesAmt0428
IRS990/InsuranceGrp/TotalAmt06917
IRS990/InterestGrp/ManagementAndGeneralAmt02789
IRS990/InterestGrp/TotalAmt02789
IRS990/InvestmentIncomeGrp/ExclusionAmt0145301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05077131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04562323
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110008
IRS990/LandBldgEquipCostOrOtherBssAmt0181501
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01927578
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AND SUPPORT SCHOLARSHIPS AND LEADERSHIP TRAINING PROGRAMS WHICH PROMOTE ACADEMIC ACHIEVEMENT AND STRENGTHEN MORAL, SOCIAL AND COMMUNITY VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07103582
IRS990/NetAssetsOrFundBalancesEOYAmt07242557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-88098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-88098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-344552
IRS990/NoncashContributionsAmt0466354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08100
IRS990/OccupancyGrp/ManagementAndGeneralAmt05040
IRS990/OccupancyGrp/ProgramServicesAmt04860
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt024102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04641
IRS990/OfficeExpensesGrp/ProgramServicesAmt028592
IRS990/OfficeExpensesGrp/TotalAmt057335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231321
IRS990/OtherAssetsTotalGrp/EOYAmt0253964
IRS990/OtherChangesInNetAssetsAmt0-4100
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2ALUMNI RELATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02373
IRS990/OtherExpensesGrp/FundraisingAmt110853
IRS990/OtherExpensesGrp/FundraisingAmt21234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38272
IRS990/OtherExpensesGrp/TotalAmt018251
IRS990/OtherExpensesGrp/TotalAmt111909
IRS990/OtherExpensesGrp/TotalAmt29490
IRS990/OtherExpensesGrp/TotalAmt38272
IRS990/OtherLiabilitiesGrp/BOYAmt098544
IRS990/OtherLiabilitiesGrp/EOYAmt073132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03359
IRS990/OtherRevenueTotalAmt03359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201374
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0636745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0636745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02175072
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02330410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0795194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0819414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029129
IRS990/PrincipalOfficerNm0BRETT A WIDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDERGRADUATE PROGRAMS - DEVELOP AND PROVIDE EDUCATIONAL, LEADERSHIP DEVELOPMENT, AND SCHOLASTIC PROGRAMMING FOR COLLEGIATE MEMBERS THROUGH THE SPONSORSHIP OF TKE EDUCATIONAL PROGRAMMING.UNDERGRADUATE PROGRAMS INCLUDES THE LEADERSHIP ACADEMY, A LEADERSHIP TRAINING PROGRAM FOR COLLEGIATE MEMBERS OF TKE. IT IS DESIGNED TO DEVELOP LEADERSHIP SKILLS, TO PROVIDE OPPORTUNITIES TO INTERACT WITH LEADERS OF OTHER TKE CHAPTERS, AND TO EXPLORE FRATERNAL AND SOCIETAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0510259
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0420837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01630187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0535889
IRS990/PYInvestmentIncomeAmt0266044
IRS990/PYOtherExpensesAmt0394752
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0453049
IRS990/PYSalariesCompEmpBnftPaidAmt0512546
IRS990/PYTotalExpensesAmt01443187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01896236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0487627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602255

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,357,980
Liabilities
$115,423
Net assets
$7,242,557
Revenue
$1,647,357
Expenses
$1,159,730
Net income
$487,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.11$11.0$1.96$1.76$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.91$0.20$9.71$1.75$1.47$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.66$0.09$9.57$2.06$1.46$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.12$9.68$1.69$1.16$0.52
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.23$7.80$1.92$1.52$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.32$0.08$7.24$1.44$1.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.10$7.17$1.89$1.44$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.16$6.84$1.15$1.99$0.85
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.12$7.24$1.65$1.16$0.49
2015Detailed filing. Detailed filing data is available for this year.$7.24$0.14$7.10$1.90$1.44$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.13$6.64$2.01$1.17$0.84
2013Summary only. Only limited summary data is available for this year.$6.32$0.15$6.18$1.39$1.17$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.17$5.65$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.02$5.73$1.06