Civic Intelligence

Kappa Alpha Educational Foundation

990 • Fiscal year 2012 • EIN 51-0345522

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

1207 Brook Drive19803
Siviq Scores

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

Liabilities / Assets

100th percentile

1.24x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$721,179

Down $27,232 (-3.6%) from 2010

Net Assets

Up

-$174,926

Up $16,193 (+8.5%) from 2010

Liabilities

Down

$896,105

Down $43,425 (-4.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$115,595

Up $4,986 (+4.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $748,411Liabilities 2010: $939,530Net Assets 2010: -$191,1192010Assets 2012: $721,179Liabilities 2012: $896,105Net Assets 2012: -$174,9262012Assets 2013: $714,981Liabilities 2013: $492,009Net Assets 2013: $222,9722013Assets 2014: $723,378Liabilities 2014: $477,174Net Assets 2014: $246,2042014Assets 2015: $737,875Liabilities 2015: $461,019Net Assets 2015: $276,8562015Assets 2016: $721,414Liabilities 2016: $449,431Net Assets 2016: $271,9832016Assets 2017: $723,415Liabilities 2017: $425,108Net Assets 2017: $298,3072017Assets 2018: $715,115Liabilities 2018: $410,324Net Assets 2018: $304,7912018Assets 2019: $657,042Liabilities 2019: $388,007Net Assets 2019: $269,0352019Assets 2020: $625,087Liabilities 2020: $371,797Net Assets 2020: $253,2902020Assets 2021: $609,275Liabilities 2021: $338,080Net Assets 2021: $271,1952021Assets 2022: $614,866Liabilities 2022: $309,453Net Assets 2022: $305,4132022Assets 2023: $644,378Liabilities 2023: $263,446Net Assets 2023: $380,9322023Assets 2024: $719,463Liabilities 2024: $226,824Net Assets 2024: $492,6392024

Highlighted filing

2012

Assets$721,179
Liabilities$896,105
Net Assets-$174,926

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $110,6092010Expenses 2012: $115,5952012Revenue 2013: $495,893Expenses 2013: $97,995Net Income 2013: $397,8982013Revenue 2014: $123,610Expenses 2014: $100,378Net Income 2014: $23,2322014Revenue 2015: $125,282Expenses 2015: $94,630Net Income 2015: $30,6522015Revenue 2016: $116,894Expenses 2016: $121,767Net Income 2016: -$4,8732016Revenue 2017: $146,313Expenses 2017: $119,989Net Income 2017: $26,3242017Revenue 2018: $111,638Expenses 2018: $105,154Net Income 2018: $6,4842018Revenue 2019: $65,686Expenses 2019: $101,442Net Income 2019: -$35,7562019Revenue 2020: $87,830Expenses 2020: $103,575Net Income 2020: -$15,7452020Revenue 2021: $99,131Expenses 2021: $81,226Net Income 2021: $17,9052021Revenue 2022: $109,973Expenses 2022: $75,755Net Income 2022: $34,2182022Revenue 2023: $153,245Expenses 2023: $77,726Net Income 2023: $75,5192023Revenue 2024: $218,260Expenses 2024: $106,553Net Income 2024: $111,7072024

Highlighted filing

2012

Revenue-
Expenses$115,595
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Gross Receipts
$114,271
Mission and Program Overview

Mission

Provide affordable housing to approximately 20 University of Delaware undergraduate students working towards a degree.

Filing and Contact Details

Filer

EIN
51-0345522
Raw XML Appendix323 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Students granted affordable housing for quest of undergraduate degrees at University of DE.
IRS990/AddressPrincipalOfficerUS/AddressLine101207 Brook Drive
IRS990/AddressPrincipalOfficerUS/City0Wilmington
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019803
IRS990/AllOtherContributions01525
IRS990/AllOtherExpenses/ProgramServices01126
IRS990/AllOtherExpenses/Total01126
IRS990/BenefitsPaidToMembersCY00
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IRS990/ContributionsGrantsCurrentYear02388
IRS990/ContributionsGrantsPriorYear0648
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IRS990/DescribedIn501C300
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IRS990/Form990PartVIISectionA/NamePerson0Roger Morley
IRS990/Form990PartVIISectionA/NamePerson1Mark Adcock
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0President & Trustee
IRS990/Form990PartVIISectionA/Title1Vice President & Trustee
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IRS990/LandBldgEquipmentAccumDeprec059844
IRS990/LandBuildingsEquipmentBasis0743787
IRS990/LandBuildingsEquipmentBasisNet/BOY0698025
IRS990/LandBuildingsEquipmentBasisNet/EOY0683943
IRS990/LoanToOfficerOrDQP00
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0Provide affordable housing to approximately 20 University of Delaware undergraduate students working towards a degree.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0909512
IRS990/MortNotesPyblSecuredInvestProp/EOY0887105
IRS990/NameOfPrincipalOfficerPerson0Roger L Morley
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-173602
IRS990/NetAssetsOrFundBalancesEOY0-174926
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01500
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear0115595
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Repairs & Maintenance
IRS990/OtherExpenses/Description2Property Taxes
IRS990/OtherExpenses/Description3Supplies
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IRS990/OtherLiabilities/BOY09500
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenueCY0111883
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IRS990/ProgramServiceRevenuePriorYear0114186
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0111883
IRS990/ProgramServiceRevenue/TotalRevenueColumn0111883
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1324
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
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IRS990/ReportProgRelInvest00
IRS990/Revenue0111883
IRS990/RevenuesLessExpensesCY0-1324
IRS990/RevenuesLessExpensesPriorYear017517
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01725
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010270
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0115758
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years095008
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IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0511254
IRS990ScheduleD/Buildings/Depreciation042021
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0553275
IRS990ScheduleD/Equipment/BookValue0189
IRS990ScheduleD/Equipment/Depreciation014558
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014747
IRS990ScheduleD/Land/BookValue0172500
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IRS990ScheduleD/OtherLandBuildings/Depreciation03265
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IRS990ScheduleD/OtherLiabilities/Description0Security Deposits
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IRS990ScheduleD/TotalOfBookValueLandBuildings0683943
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The members and officers mutually agree upon policies & procedures which help to maintain the facilities where the students are housed.
IRS990ScheduleO/GeneralExplanation/Explanation1Coppies are supplied to the officers for review.
IRS990ScheduleO/GeneralExplanation/Explanation2All information is provided upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101207 Brook Drive
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IRS990/TheBooksAreInCareOf/AddressUS/State0DE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019803
IRS990/TheBooksAreInCareOf/NamePerson0Roger L Morley
IRS990/TheBooksAreInCareOf/TelephoneNumber03027643624
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IRS990/UnrelatedBusinessIncome00
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IRS990/UponRequest0X
IRS990/WebSite0WWW.KAEF.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01960
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510345522
ReturnHeader/Filer/Name/BusinessNameLine10Kappa Alpha Educational Foundation
ReturnHeader/Filer/NameControl0KAPP
ReturnHeader/Filer/Phone03027643624
ReturnHeader/Filer/USAddress/AddressLine101207 Brook Drive
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0Roger L Morley
ReturnHeader/Officer/Phone03027643624
ReturnHeader/Officer/Title0President & Trustee
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/EIN0113661229
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brandywine Business Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10232 Philadelphia Pike Suite 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wilmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019809
ReturnHeader/Preparer/Name0Michael Renshaw CPA
ReturnHeader/Preparer/Phone03026586272
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T13:10:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$2.27$4.93$2.18$1.07$1.12
2023Detailed filing. Detailed filing data is available for this year.$6.44$2.63$3.81$1.53$0.78$0.76
2022Detailed filing. Detailed filing data is available for this year.$6.15$3.09$3.05$1.10$0.76$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.09$3.38$2.71$0.99$0.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.25$3.72$2.53$0.88$1.04$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.57$3.88$2.69$0.66$1.01$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.15$4.10$3.05$1.12$1.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.23$4.25$2.98$1.46$1.20$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.21$4.49$2.72$1.17$1.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.38$4.61$2.77$1.25$0.95$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.23$4.77$2.46$1.24$1.00$0.23
2013Detailed filing. Detailed filing data is available for this year.$7.15$4.92$2.23$4.96$0.98$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$8.96$1.75$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$9.40$1.91$1.11