Civic Intelligence

Kappa Alpha Educational Foundation

990 • Fiscal year 2013 • EIN 51-0345522

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.KAEF.ORG
4311 Manorwood DriveWilmington, DE 21057

(302) 764-3624

Siviq Scores

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

Liabilities / Assets

100th percentile

0.69x

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

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

0.99x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$714,981

Down $6,198 (-0.9%) from 2012

Net Assets

Up

$222,972

Up $397,898 (+227%) from 2012

Liabilities

Down

$492,009

Down $404,096 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

$495,893

No earlier filing loaded for comparison.

Expenses

Down

$97,995

Down $17,600 (-15%) from 2012

Net Income

$397,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2013

Assets$714,981
Liabilities$492,009
Net Assets$222,972
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$495,893
Expenses$97,995
Net Income$397,898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$495,893
Mission and Program Overview

Mission

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

Students granted affordable housing for quest of undergraduate degrees at University of DE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,943$669,860▼ $14,083
Cash and Non-Interest-Bearing Accounts$32,519$40,762▲ $8,243
Intangible Assets$4,717$4,359▼ $358
Total Assets$721,179$714,981▼ $6,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$887,105$480,209▼ $406,896
Other Liabilities$9,000$11,800▲ $2,800
Total Liabilities$896,105$492,009▼ $404,096
Net Assets / Fund Balance
Unrestricted Net Assets$-174,926$222,972▲ $397,898
Total Net Assets Fund Balance$-174,926$222,972▲ $397,898
Total Liabilities and Net Assets / Fund Balance$721,179$714,981▼ $6,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,247$56,028$553,275
Land$172,500-$172,500
Equipment$113$14,634$14,747
Other Land Buildings$0$3,265$3,265
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Mark AdcockPresident & Trustee
Art PizzutoVice President
Adam DisabatinoSecretary
Steve BonineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,823
Program Service Revenue
$114,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$381,250
Change in Net Assets
$397,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$35,144--$35,144
Depreciation Depletion$14,441--$14,441
Insurance$8,936--$8,936
Fees for Services Accounting$4,428--$4,428
Other Expenses$2,926--$2,926
All Other Expenses$2,018--$2,018
Information Technology$475--$475
Conferences and Meetings$301--$301
Total Functional Expenses$97,995$0$0$97,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,800
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“The members and officers mutually agree upon policies & procedures which help to maintain the facilities where the students are housed.”

Form 990, Part VI, Section B, line 11

“Coppies are supplied to the officers for review.”

Form 990, Part VI, Section C, line 19

“All information is provided upon request.”

Filing and Contact Details

Filer

EIN
51-0345522
Phone
3027643624

Signing Officer

Name
Mark Adcock
Title
President & Trustee
Phone
3025213669
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Adcock
Formed
1960
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Michael Renshaw CPA
Phone
3026586272
Raw XML Appendix348 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/ActivityOrMissionDesc0Students granted affordable housing for quest of undergraduate degrees at University of DE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0381250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02018
IRS990/AllOtherExpensesGrp/TotalAmt02018
IRS990/BooksInCareOfDetail/PersonNm0Mark Adcock
IRS990/BooksInCareOfDetail/PhoneNum03025213669
IRS990/BooksInCareOfDetail/USAddress/AddressLine104311 Manorwood Drive
IRS990/BooksInCareOfDetail/USAddress/City0Glen Arm
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021057
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032519
IRS990/CashNonInterestBearingGrp/EOYAmt040762
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0301
IRS990/ConferencesMeetingsGrp/TotalAmt0301
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0573
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0381823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097995
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0114070
IRS990/CYRevenuesLessExpensesAmt0397898
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt097995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0495893
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014441
IRS990/DepreciationDepletionGrp/TotalAmt014441
IRS990/Desc0Provide affordable housing to approximately 20 University of Delaware undergraduate students working towards a degree.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt097995
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04428
IRS990/FeesForServicesAccountingGrp/TotalAmt04428
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Adcock
IRS990/Form990PartVIISectionAGrp/PersonNm1Art Pizzuto
IRS990/Form990PartVIISectionAGrp/PersonNm2Adam Disabatino
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Bonine
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0573
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0381000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0495893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0475
IRS990/InformationTechnologyGrp/TotalAmt0475
IRS990/InsuranceGrp/ProgramServicesAmt08936
IRS990/InsuranceGrp/TotalAmt08936
IRS990/IntangibleAssetsGrp/BOYAmt04717
IRS990/IntangibleAssetsGrp/EOYAmt04359
IRS990/InterestGrp/ProgramServicesAmt035144
IRS990/InterestGrp/TotalAmt035144
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0669860
IRS990/LandBldgEquipCostOrOtherBssAmt0743787
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide affordable housing to approximately 20 University of Delaware undergraduate students working towards a degree.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0887105
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0480209
IRS990/NetAssetsOrFundBalancesBOYAmt0-174926
IRS990/NetAssetsOrFundBalancesEOYAmt0222972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt019150
IRS990/OtherExpensesGrp/ProgramServicesAmt16119
IRS990/OtherExpensesGrp/ProgramServicesAmt24057
IRS990/OtherExpensesGrp/ProgramServicesAmt32926
IRS990/OtherExpensesGrp/TotalAmt019150
IRS990/OtherExpensesGrp/TotalAmt16119
IRS990/OtherExpensesGrp/TotalAmt24057
IRS990/OtherExpensesGrp/TotalAmt32926
IRS990/OtherLiabilitiesGrp/BOYAmt09000
IRS990/OtherLiabilitiesGrp/EOYAmt011800
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Adcock
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0College Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02388
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0111883
IRS990/PYRevenuesLessExpensesAmt0-1324
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0115595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0397898
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0581160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118408
IRS990ScheduleA/Total509Grp/TotalAmt0581160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581160
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014747
IRS990ScheduleD/LandGrp/BookValueAmt0172500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669860
IRS990ScheduleD/TotalLiabilityAmt011800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members and officers mutually agree upon policies & procedures which help to maintain the facilities where the students are housed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coppies are supplied to the officers for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0721179
IRS990/TotalAssetsEOYAmt0714981
IRS990/TotalAssetsGrp/BOYAmt0721179
IRS990/TotalAssetsGrp/EOYAmt0714981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0381823
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097995
IRS990/TotalFunctionalExpensesGrp/TotalAmt097995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0896105
IRS990/TotalLiabilitiesEOYAmt0492009
IRS990/TotalLiabilitiesGrp/BOYAmt0896105
IRS990/TotalLiabilitiesGrp/EOYAmt0492009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-174926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097995
IRS990/TotalProgramServiceRevenueAmt0114070
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-174926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104311 Manorwood Drive
IRS990/USAddress/City0Glen Arm
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021057
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KAEF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Adcock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03025213669
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kappa Alpha Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0510345522
ReturnHeader/Filer/PhoneNum03027643624
ReturnHeader/Filer/USAddress/AddressLine104311 Manorwood Drive
ReturnHeader/Filer/USAddress/City0Glen Arm
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113661229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brandywine Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10232 Philadelphia Pike Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019809
ReturnHeader/PreparerPersonGrp/PhoneNum03026586272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Renshaw CPA
ReturnHeader/ReturnTs02014-05-13T12:15:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,981
Liabilities
$492,009
Net assets
$222,972
Revenue
$495,893
Expenses
$97,995
Net income
$397,898
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • $500k-$1M nonprofits