Civic Intelligence

Phi Kappa Theta Fraternity

990 • Fiscal year 2012 • EIN 58-1481060

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
800 Fowler St NW30313
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)7 • $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

99th percentile

458%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$594,420

Up $487,880 (+458%) from 2011

Net Assets

$585,585

No earlier filing loaded for comparison.

Liabilities

Up

$8,835

Up $8,835 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,434

Down $88,596 (-91%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $106,540Liabilities 2011: $02011Assets 2012: $594,420Liabilities 2012: $8,835Net Assets 2012: $585,5852012Assets 2013: $633,792Liabilities 2013: $11,173Net Assets 2013: $622,6192013Assets 2014: $642,970Liabilities 2014: $2,441Net Assets 2014: $640,5292014Assets 2015: $680,038Liabilities 2015: $251Net Assets 2015: $679,7872015Assets 2016: $724,368Liabilities 2016: $276Net Assets 2016: $724,0922016Assets 2017: $765,533Liabilities 2017: $0Net Assets 2017: $765,5332017Assets 2018: $833,035Liabilities 2018: $0Net Assets 2018: $833,0352018Assets 2019: $875,575Liabilities 2019: $1,937Net Assets 2019: $873,6382019Assets 2020: $863,868Liabilities 2020: $3,606Net Assets 2020: $860,2622020Assets 2021: $910,506Liabilities 2021: $129Net Assets 2021: $910,3772021Assets 2022: $919,306Liabilities 2022: $612Net Assets 2022: $918,6942022Assets 2023: $1,035,565Liabilities 2023: $5,741Net Assets 2023: $1,029,8242023Assets 2024: $1,136,190Liabilities 2024: $26Net Assets 2024: $1,136,1642024

Highlighted filing

2012

Assets$594,420
Liabilities$8,835
Net Assets$585,585
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $105,175Expenses 2011: $97,030Net Income 2011: $8,1452011Expenses 2012: $8,4342012Revenue 2013: $39,410Expenses 2013: $4,577Net Income 2013: $34,8332013Revenue 2014: $59,849Expenses 2014: $38,810Net Income 2014: $21,0392014Revenue 2015: $67,510Expenses 2015: $28,252Net Income 2015: $39,2582015Revenue 2016: $72,295Expenses 2016: $27,990Net Income 2016: $44,3052016Revenue 2017: $82,115Expenses 2017: $40,674Net Income 2017: $41,4412017Revenue 2018: $95,622Expenses 2018: $28,120Net Income 2018: $67,5022018Revenue 2019: $106,319Expenses 2019: $65,716Net Income 2019: $40,6032019Revenue 2020: $93,520Expenses 2020: $105,894Net Income 2020: -$12,3742020Revenue 2021: $90,351Expenses 2021: $40,097Net Income 2021: $50,2542021Revenue 2022: $98,765Expenses 2022: $52,304Net Income 2022: $46,4612022Revenue 2023: $114,603Expenses 2023: $44,798Net Income 2023: $69,8052023Revenue 2024: $114,454Expenses 2024: $57,075Net Income 2024: $57,3792024

Highlighted filing

2012

Revenue-
Expenses$8,434
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$107,079
Mission and Program Overview

Mission

Providing the undergraduate chapter of Phi Kappa Theta and their alumni an organized way to stay together and provide more services for its members.

Filing and Contact Details

Filer

EIN
58-1481060
Raw XML Appendix366 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/AccountsPayableAccruedExpenses/EOY02602
IRS990/AccountsReceivable/BOY028721
IRS990/AccountsReceivable/EOY027353
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Providing the undergraduate chapter of Phi Kappa Theta and their alumni an organized way to stay together and provide more services for its members.
IRS990/AddressPrincipalOfficerUS/AddressLine10800 Fowler St NW
IRS990/AddressPrincipalOfficerUS/City0Atlanta
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030313
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/ConferencesMeetings/Total04422
IRS990/ConflictOfInterestPolicy01
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IRS990/CreditCounseling01
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IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0PKT Foundation Inc is a charitable organization that enhances the quality of the educational, spiritual, and fraternal programs of the Georgia Gamma Tau Chapter of Phi Kappa Theta National Fraternity and its alumni by providing funding for those programs, and offering guidance as to their implementation. PKT Foundation owns and operates the chapter house including: The execution of all deeds, mortgages, leases, and contracts; ensuring everything is necessary and proper in the management, maintenance, and control of the house; collecting rents (through a third party service); and examining delinquent accounts receivable from undergraduate and alumnus members.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/NamePerson0Beau Bruce
IRS990/Form990PartVIISectionA/NamePerson1Russell Steen
IRS990/Form990PartVIISectionA/NamePerson2John Covert
IRS990/Form990PartVIISectionA/NamePerson3Dustin Emhart
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0107079
IRS990/GrossReceiptsAmount015452
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real0107079
IRS990/GroupExemptionNumber01518
IRS990/GroupReturnForAffiliates00
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IRS990/IndependentAuditFinancialStmt00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InformationTechnology/Total00
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IRS990/IntangibleAssets/BOY00
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IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0394688
IRS990/LandBuildingsEquipmentBasis0815000
IRS990/LandBuildingsEquipmentBasisNet/BOY0439062
IRS990/LandBuildingsEquipmentBasisNet/EOY0420312
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real057694
IRS990/LoansFromOfficersDirectors/BOY00
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IRS990/MissionDescription0Providing the undergraduate chapter of Phi Kappa Theta Fraternity and its alumni an organized way to stay together and provide more services to its members.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Beau Bruce
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
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IRS990/NetAssetsOrFundBalancesBOY0558582
IRS990/NetAssetsOrFundBalancesEOY0585585
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome045089
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn049385
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue04296
IRS990/NetUnrelatedBusinessTxblIncome06899
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
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IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total04012
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear097030
IRS990/OtherExpensesCurrentYear08434
IRS990/OtherLiabilities/EOY0483
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear049385
IRS990/OtherRevenuePriorYear0856
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
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IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0104319
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-13948
IRS990/ReconcilationRevenueExpenses040951
IRS990/ReconciliationUnrealizedInvest00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real049385
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IRS990/Revenue092835
IRS990/RevenuesLessExpensesCY040951
IRS990/RevenuesLessExpensesPriorYear08145
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY071037
IRS990/SavingsAndTempCashInvestments/EOY0136606
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0420312
IRS990ScheduleD/Buildings/Depreciation0329688
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0750000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation025000
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis025000
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FederalIncomeTaxLiability0483
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Funds are held as security deposits under Georgia rental laws. Funds relate to both members and non-members.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SchD_P04_S00_L02b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part IV, Line 2b
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
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IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation040000
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis040000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/TotalOfAmounts0483
IRS990ScheduleD/TotalOfBookValueLandBuildings0420312
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Board reviews and approves the Form 990 before it is submitted to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board inquires annually about conflicts.
IRS990ScheduleO/GeneralExplanation/Explanation2Those policies are available upon request, just like the financial statements.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board elected to return to accrual reporting.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P12_S00_L01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XII, Line 1
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TaxExemptBondLiabilities/BOY00
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 Fowler St NW
IRS990/TheBooksAreInCareOf/AddressUS/City0Atlanta
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030313
IRS990/TheBooksAreInCareOf/NamePerson0Dustin Emhart
IRS990/TheBooksAreInCareOf/TelephoneNumber06787124342
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IRS990/TotalAssetsEOY0594420
IRS990/TotalCompGT150K00
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear08434
IRS990/TotalExpensesPriorYear097030
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalGrossUBI04296
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0558582
IRS990/TotalNetAssetsFundBalances/EOY0585585
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IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense056073
IRS990/TotalProgramServiceRevenue00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome045089
IRS990/TotalRevenue/TotalRevenueColumn049385
IRS990/TotalRevenue/UnrelatedBusinessRevenue04296
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY0558582
IRS990/UnrestrictedNetAssets/EOY0585585
IRS990/UnsecuredNotesLoansPayable/BOY00
IRS990/UnsecuredNotesLoansPayable/EOY00
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01961
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581481060
ReturnHeader/Filer/Name/BusinessNameLine10PKT Foundation Inc
ReturnHeader/Filer/NameControl0PKTF
ReturnHeader/Filer/USAddress/AddressLine10800 Fowler St NW
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030313
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Dustin Emhart
ReturnHeader/Officer/Phone06787124342
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:45:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$594,420
Liabilities
$8,835
Net assets
$585,585
Revenue
-
Expenses
$8,434
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.11$0.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.11$0.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.10$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.09$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.09$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.87$0.11$0.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.10$0.03$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.08$0.04$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.07$0.03$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.04$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.10$0.01