Civic Intelligence

Kappa Alpha Educational Foundation

990 • Fiscal year 2022 • EIN 51-0345522

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

0.50x

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

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

2.81x

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

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

0.9%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$614,866

Up $5,591 (+0.9%) from 2021

Net Assets

Up

$305,413

Up $34,218 (+13%) from 2021

Liabilities

Down

$309,453

Down $28,627 (-8.5%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin75th percentile

Revenue

Up

$109,973

Up $10,842 (+11%) from 2021

Expenses

Down

$75,755

Down $5,471 (-6.7%) from 2021

Net Income

Up

$34,218

Up $16,313 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$614,866
Liabilities$309,453
Net Assets$305,413
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$109,973
Expenses$75,755
Net Income$34,218
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$109,973
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$598,665$582,740▼ $15,925
Cash and Non-Interest-Bearing Accounts$9,115$30,989▲ $21,874
Intangible Assets$1,495$1,137▼ $358
Total Assets$609,275$614,866▲ $5,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,080$309,453▼ $28,627
Total Liabilities$338,080$309,453▼ $28,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,195$305,413▲ $34,218
Total Net Assets Fund Balance$271,195$305,413▲ $34,218
Total Liabilities and Net Assets / Fund Balance$609,275$614,866▲ $5,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,032$203,411$613,443
Land$172,500-$172,500
Equipment$208$16,098$16,306
Other Land Buildings$0$3,265$3,265
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Mark AdcockPresident & Trustee
Art PizzutoAdvisor
Steve HastingsSecretary
Steve BonineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,973
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,755
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
Depreciation Depletion$16,283--$16,283
Interest$13,373--$13,373
Insurance$10,937--$10,937
Other Expenses$1,521--$1,521
Fees for Services Accounting$1,037--$1,037
All Other Expenses$453--$453
Conferences and Meetings$31--$31
Total Functional Expenses$75,755$0$0$75,755
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“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
2023-05-02
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
92 Reads Way Suite 104, New Castle, DE 19720
Preparer
Michael Renshaw CPA
Phone
3023256900
Raw XML Appendix330 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Adcock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03025213669
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113661229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandywine Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 Reads Way Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Castle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019720
ReturnHeader/PreparerPersonGrp/PhoneNum03023256900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Renshaw CPA
ReturnHeader/ReturnTs02023-05-12T15:49:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adcock
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,866
Liabilities
$309,453
Net assets
$305,413
Revenue
$109,973
Expenses
$75,755
Net income
$34,218
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