Civic Intelligence

Tke Foundation Inc.

990 • Fiscal year 2020 • EIN 51-0166412

Jun 01, 2019 to May 31, 2020 • Filed on Feb 01, 2021

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$197,769

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

59th percentile

9.7%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,035,271

Up $713,426 (+9.7%) from 2019

Net Assets

Up

$7,802,415

Up $559,228 (+7.7%) from 2019

Liabilities

Up

$232,856

Up $154,198 (+196%) from 2019

Revenue

Up

$1,921,779

Up $478,239 (+33%) from 2019

Expenses

Up

$1,522,163

Up $183,335 (+14%) from 2019

Net Income

Up

$399,616

Up $294,904 (+282%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$8,035,271
Liabilities$232,856
Net Assets$7,802,415

Operations Trend

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

2020

Revenue$1,921,779
Expenses$1,522,163
Net Income$399,616
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$2,487,977
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$5,064,388$5,787,208▲ $722,820
Cash and Non-Interest-Bearing Accounts$418,018$781,217▲ $363,199
Pledges and Grants Receivable$807,297$587,374▼ $219,923
Other Notes and Loans Receivable, Net$636,745$536,745▼ $100,000
Land, Buildings, and Equipment, Net$63,601$45,874▼ $17,727
Prepaid Expenses and Deferred Charges$21,339$24,053▲ $2,714
Total Assets$7,321,845$8,035,271▲ $713,426
Other Assets Total$310,457$272,800▼ $37,657
Liabilities
Other Liabilities$73,049$222,952▲ $149,903
Accounts Payable and Accrued Expenses$5,609$9,904▲ $4,295
Total Liabilities$78,658$232,856▲ $154,198
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,703,424$8,574,998▲ $871,574
Net Assets Without Donor Restrictions$-460,237$-772,583▼ $312,346
Total Net Assets Fund Balance$7,243,187$7,802,415▲ $559,228
Total Liabilities and Net Assets / Fund Balance$7,321,845$8,035,271▲ $713,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,724$97,862$119,586
Buildings$24,150$42,875$67,025

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,645,404$808,660▲ $114,263$5,427$3,562,900
2018$2,429,185$184,404▲ $33,774$1,959$2,645,404
2017$2,033,382$263,840▲ $132,888$925$2,429,185
2016$1,774,249$161,199▲ $153,888$55,954$2,033,382
2015$1,763,807$247,680▼ $218,897$18,341$1,774,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve StrathmannChief Executive OfficerFT$167,105$30,664$197,769

Board Members and Trustees

NameTitle
James E Crockard IiiChairman
Elmer R SmithChairman Emeritus
Gregory P WoodsonChairman Emeritus
Richard ErnestChairman Emeritus
Daniel PelletierVice-chairman
David L BohlineVice-chairman
John B PhillipsVice-chairman
Arthur StellarBoard Member
Bruce P KerzicBoard Member
James L TottenBoard Member
John OgelsbyBoard Member
Mark K JohnsonBoard Member
Michael McevillyBoard Member
Michael R UtzBoard Member
Paul AspinwallBoard Member
James HickeyGrand Prytanis
Donald CampbellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,741,782
Program Service Revenue
$0
Investment Income
$187,984
Other Revenue
$-7,987
All Other Contributions
$1,689,882
Change in Net Assets
$399,616

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
Other Non Cash Contri Table33$97,392Cost
Total Noncash Contributions33$97,392-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,904,569
Revenue Not Reported on Financial Statements
$17,210
Revenue Not Reported on Form 990
$159,612
Total Revenue per Audited Statements
$2,064,181
Total Revenue per Form 990
$1,921,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,131
Other Expenses$512,424
Grants and Similar Amounts Paid$468,608
Total Fundraising Expense$255,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$415,058--$415,058
Other Salaries and Wages$108,972$149,411$83,738$342,121
Current Officers, Directors, Trustees, and Key Employees$58,774$77,603$47,370$183,747
Conferences and Meetings-$100,913$11,213$112,126
Travel$34,040$26,236$22,749$83,025
Office Expenses$40,556$9,471$32,751$82,778
Information Technology$33,505$25,824$22,391$81,720
Grants to Domestic Individuals$53,550--$53,550
Fees for Services Other-$31,281-$31,281
Fees for Services Accounting-$21,900-$21,900
Occupancy$7,380$5,688$4,932$18,000
Depreciation Depletion$7,269$5,601$4,856$17,726
Fees for Service Investment Mgmnt Fees-$17,210-$17,210
Other Employee Benefits$5,342$1,526$8,395$15,263
Fees for Services Legal-$13,863-$13,863
Other Expenses-$7,976$6,036$6,036
Insurance-$4,932-$4,932
All Other Expenses-$1,146-$1,146
Total Functional Expenses$764,446$501,763$255,954$1,522,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,522,163
Expenses per Audited Statements$1,504,953
Total Expenses per Audited Statements$1,504,953
Expenses Not Reported on Financial Statements$17,210
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tau Kappa Epsilon FraternityIndianapolis, IN501(c)(7)Educational Grants$281,000
Chi of Tau Kappa Epsilon Building CorpSeattle, WA501(c)(7)Support for Tke Buildings$14,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,987
Fundraising Gross Income$29,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Hunt$81,000$29,100$42,987$-13,887
Total Events$81,000$29,100$42,987$-13,887
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.$130,452
Note Payable - Small Business Administration$92,500
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 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
Yes
Other officer compensation reviewed
No
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 11B

The 990 was reviewed and approved by the treasurer and high-ranking members of the finance committee.

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

Board members are required annually to review the conflict of interest policy and sign a conflict of interest statement. 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 15A

The executive committee of the board of directors reviews the chief advancement officer's 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 organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Brett a Widner
Title
CFO
Phone
3178726533
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett a Widner
Formed
1962
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
40

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
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 -712.

Form 990, Part XII, Line 2C

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

FORM 990 PART IX:

Tau kappa epsilon fraternity inc. Administers the payroll of tke 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, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. In addition the organization 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. There was no unrelated business income tax expense for the years ended may 31, 2020 and 2019. The organization files u.s. 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, 2017. Management believes that the organization's income tax filing position will be sustained on audit and does not anticipate any adjustments that will result in material change.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in csv life insurance and perpetual trust asset balances -712.

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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/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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8GRAND PRYTANIS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051900
IRS990/FundraisingDirectExpensesAmt042987
IRS990/FundraisingGrossIncomeAmt029100
IRS990/GainOrLossGrp/SecuritiesAmt023255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0415058
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0415058
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0546466
IRS990/GrossReceiptsAmt02487977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022391
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025824
IRS990/InformationTechnologyGrp/ProgramServicesAmt033505
IRS990/InformationTechnologyGrp/TotalAmt081720
IRS990/InsuranceGrp/ManagementAndGeneralAmt04932
IRS990/InsuranceGrp/TotalAmt04932
IRS990/InvestmentIncomeGrp/ExclusionAmt0164729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05064388
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05787208
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045874
IRS990/LandBldgEquipCostOrOtherBssAmt0186611
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0523211
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/NetAssetsOrFundBalancesBOYAmt07243187
IRS990/NetAssetsOrFundBalancesEOYAmt07802415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0160324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-460237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-772583
IRS990/NoncashContributionsAmt097392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04932
IRS990/OccupancyGrp/ManagementAndGeneralAmt05688
IRS990/OccupancyGrp/ProgramServicesAmt07380
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt032751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09471
IRS990/OfficeExpensesGrp/ProgramServicesAmt040556
IRS990/OfficeExpensesGrp/TotalAmt082778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310457
IRS990/OtherAssetsTotalGrp/EOYAmt0272800
IRS990/OtherChangesInNetAssetsAmt0-712
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015263
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HONORARIUMS AND GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt010637
IRS990/OtherExpensesGrp/FundraisingAmt1886
IRS990/OtherExpensesGrp/FundraisingAmt26036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17976
IRS990/OtherExpensesGrp/TotalAmt011819
IRS990/OtherExpensesGrp/TotalAmt18862
IRS990/OtherExpensesGrp/TotalAmt26036
IRS990/OtherLiabilitiesGrp/BOYAmt073049
IRS990/OtherLiabilitiesGrp/EOYAmt0222952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05900
IRS990/OtherRevenueTotalAmt05900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342121
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0636745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0536745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0807297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0587374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024053
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/ExpenseAmt0490238
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0468608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01262966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0494033
IRS990/PYInvestmentIncomeAmt0175294
IRS990/PYOtherExpensesAmt0359792
IRS990/PYOtherRevenueAmt05280
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0104712
IRS990/PYSalariesCompEmpBnftPaidAmt0485003
IRS990/PYTotalExpensesAmt01338828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01443540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0399616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 3,359. 2017 AMOUNT: $ 11,660. 2019 AMOUNT: $ 5,900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01689882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01262966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01286002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01586795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06801949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0744690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68640
IRS990ScheduleA/PublicSupportPY170Pct00.72170
IRS990ScheduleA/PublicSupportTotal170Amt05194076
IRS990ScheduleA/SubstantialContributorsTotAmt01607873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01689882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01262966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01286002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01586795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06801949

Document Assets

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Filings

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