Civic Intelligence

Kappa Alpha Educational Foundation

990 • Fiscal year 2014 • EIN 51-0345522

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.KAEF.ORG
4311 Manorwood DriveGlen Arm, MD 21057

(302) 764-3624

Siviq Scores

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

Liabilities / Assets

99th percentile

0.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$723,378

Up $8,397 (+1.2%) from 2013

Net Assets

Up

$246,204

Up $23,232 (+10%) from 2013

Liabilities

Down

$477,174

Down $14,835 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin62nd percentile

Revenue

Down

$123,610

Down $372,283 (-75%) from 2013

Expenses

Up

$100,378

Up $2,383 (+2.4%) from 2013

Net Income

Down

$23,232

Down $374,666 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$723,378
Liabilities$477,174
Net Assets$246,204
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$123,610
Expenses$100,378
Net Income$23,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$123,610
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$669,860$655,778▼ $14,082
Cash and Non-Interest-Bearing Accounts$40,762$63,599▲ $22,837
Intangible Assets$4,359$4,001▼ $358
Total Assets$714,981$723,378▲ $8,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,209$464,965▼ $15,244
Other Liabilities$11,800$12,209▲ $409
Total Liabilities$492,009$477,174▼ $14,835
Net Assets / Fund Balance
Unrestricted Net Assets$222,972$246,204▲ $23,232
Total Net Assets Fund Balance$222,972$246,204▲ $23,232
Total Liabilities and Net Assets / Fund Balance$714,981$723,378▲ $8,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,240$70,035$553,275
Land$172,500-$172,500
Equipment$38$14,709$14,747
Other Land Buildings$0$3,265$3,265
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,625
Program Service Revenue
$121,985
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,625
Change in Net Assets
$23,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,728
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$32,391--$32,391
Depreciation Depletion$14,440--$14,440
Insurance$8,526--$8,526
Fees for Services Accounting$4,178--$4,178
Other Expenses$3,824--$3,824
All Other Expenses$967--$967
Grants to Domestic Orgs$650--$650
Conferences and Meetings$438--$438
Information Technology$111--$111
Total Functional Expenses$100,378$0$0$100,378
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,775
Backup Witholding Payable$434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Complete copies of the organization's IRS Form 990 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

Filer Name
Kappa Alpha Educational Foundation
EIN
51-0345522
Phone
3027643624
Address
4311 Manorwood Drive, Glen Arm, MD 21057

Signing Officer

Name
Mark Adcock
Title
President & Trustee
Phone
3025213669
Signed
2015-05-04
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

Firm
Brandywine Business Services Inc
Address
232 Philadelphia Pike Suite 2, Wilmington, DE 19809
Preparer
Michael Renshaw CPA
Phone
3026586272
Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members and officers mutually agree upon policies & procedures which help to maintain the facilities where the students are housed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Complete copies of the organization's IRS Form 990 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
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100378
IRS990/TotalProgramServiceRevenueAmt0121985
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04311 Manorwood Drive
IRS990/USAddress/CityNm0Glen Arm
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021057
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KAEF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Adcock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03025213669
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kappa Alpha Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0510345522
ReturnHeader/Filer/PhoneNum03027643624
ReturnHeader/Filer/USAddress/AddressLine1Txt04311 Manorwood Drive
ReturnHeader/Filer/USAddress/CityNm0Glen Arm
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113661229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandywine Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 Philadelphia Pike Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum03026586272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Renshaw CPA
ReturnHeader/ReturnTs02015-05-14T11:09:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,378
Liabilities
$477,174
Net assets
$246,204
Revenue
$123,610
Expenses
$100,378
Net income
$23,232
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