Civic Intelligence

Kappa Deuteron Foundation Inc

990 • Fiscal year 2014 • EIN 58-6070631

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

Organization ProfileN/A
C/O R Hardell 1031 Queen Anne CT30677

(706) 353-6290

Siviq Scores

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

Liabilities / Assets

77th percentile

0.65x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

6.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,865,539

Down $70,020 (-3.6%) from 2013

Net Assets

Down

$646,133

Down $39,254 (-5.7%) from 2013

Liabilities

Down

$1,219,406

Down $30,766 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Up

$175,886

Up $29,172 (+20%) from 2013

Expenses

Up

$215,140

Up $20,882 (+11%) from 2013

Net Income

Up

-$39,254

Up $8,290 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,963,091Liabilities 2012: $1,230,160Net Assets 2012: $732,9312012Assets 2013: $1,935,559Liabilities 2013: $1,250,172Net Assets 2013: $685,3872013Assets 2014: $1,865,539Liabilities 2014: $1,219,406Net Assets 2014: $646,1332014Assets 2015: $1,867,496Liabilities 2015: $1,262,377Net Assets 2015: $605,1192015Assets 2016: $2,261,982Liabilities 2016: $1,651,548Net Assets 2016: $610,4342016Assets 2017: $2,192,119Liabilities 2017: $1,581,583Net Assets 2017: $610,5362017Assets 2018: $2,134,646Liabilities 2018: $1,517,373Net Assets 2018: $617,2732018Assets 2019: $2,076,426Liabilities 2019: $1,449,257Net Assets 2019: $627,1692019Assets 2020: $1,991,106Liabilities 2020: $1,408,583Net Assets 2020: $582,5232020Assets 2021: $1,920,988Liabilities 2021: $1,368,773Net Assets 2021: $552,2152021Assets 2022: $1,835,199Liabilities 2022: $1,260,656Net Assets 2022: $574,5432022Assets 2023: $1,750,581Liabilities 2023: $1,173,106Net Assets 2023: $577,4752023Assets 2024: $1,663,398Liabilities 2024: $1,082,124Net Assets 2024: $581,2742024Assets 2025: $1,566,393Liabilities 2025: $987,292Net Assets 2025: $579,1012025

Highlighted filing

2014

Assets$1,865,539
Liabilities$1,219,406
Net Assets$646,133
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $175,450Expenses 2012: $251,553Net Income 2012: -$76,1032012Revenue 2013: $146,714Expenses 2013: $194,258Net Income 2013: -$47,5442013Revenue 2014: $175,886Expenses 2014: $215,140Net Income 2014: -$39,2542014Revenue 2015: $166,770Expenses 2015: $207,784Net Income 2015: -$41,0142015Revenue 2016: $229,750Expenses 2016: $224,435Net Income 2016: $5,3152016Revenue 2017: $278,212Expenses 2017: $278,110Net Income 2017: $1022017Revenue 2018: $256,290Expenses 2018: $249,553Net Income 2018: $6,7372018Revenue 2019: $298,259Expenses 2019: $288,363Net Income 2019: $9,8962019Revenue 2020: $259,716Expenses 2020: $304,362Net Income 2020: -$44,6462020Revenue 2021: $277,549Expenses 2021: $307,857Net Income 2021: -$30,3082021Revenue 2022: $312,660Expenses 2022: $290,332Net Income 2022: $22,3282022Revenue 2023: $302,104Expenses 2023: $299,172Net Income 2023: $2,9322023Revenue 2024: $274,082Expenses 2024: $270,283Net Income 2024: $3,7992024Revenue 2025: $280,000Expenses 2025: $282,173Net Income 2025: -$2,1732025

Highlighted filing

2014

Revenue$175,886
Expenses$215,140
Net Income-$39,254
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$175,886
Mission and Program Overview

Mission

Maintain house corporation for phi gamma delta fraternity in athens, georgia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,917,709$1,850,235▼ $67,474
Rtn Earn Endowment Incm Other Fnds$685,387$646,133▼ $39,254
Cash and Non-Interest-Bearing Accounts$17,500$15,304▼ $2,196
Prepaid Expenses and Deferred Charges$350$0▼ $350
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,935,559$1,865,539▼ $70,020
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,169,172$1,138,406▼ $30,766
Other Liabilities$81,000$81,000→ $0
Total Liabilities$1,250,172$1,219,406▼ $30,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$685,387$646,133▼ $39,254
Total Liabilities and Net Assets / Fund Balance$1,935,559$1,865,539▼ $70,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,382,441$672,542$2,054,983
Other Land Buildings$467,794$393,254$861,048
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Darren DevorePresident
Robert HardellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,872
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-39,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,140
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$103,125--$103,125
Interest$48,949--$48,949
Insurance$8,599--$8,599
Other Expenses$2,402--$2,402
All Other Expenses$1,631$500-$2,131
Total Functional Expenses$214,640$500$0$215,140
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loc$81,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Organization has no committees only two volunteer officers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers communicated by phone concerning the 990 and followed up with e-mails and texts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the 990 available to the public upon written request or other menas of communication.”

Filing and Contact Details

Filer

EIN
58-6070631
Phone
7063536290

Signing Officer

Name
Robert Hardell
Title
Treasurer
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Preparer
John E Patat Jr
Phone
7063541212
Raw XML Appendix313 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10KAPPA DEUTERON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0586070631
ReturnHeader/Filer/PhoneNum07063536290
ReturnHeader/Filer/USAddress/AddressLine10C/O R HARDELL 1031 QUEEN ANNE CT
ReturnHeader/Filer/USAddress/City0WATKINSVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Turner and Patat PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101165-A Cedar Shoals Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0306053592
ReturnHeader/PreparerPersonGrp/PhoneNum07063541212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Patat Jr
ReturnHeader/ReturnTs02014-09-09T05:17:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,865,539
Liabilities
$1,219,406
Net assets
$646,133
Revenue
$175,886
Expenses
$215,140
Net income
-$39,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.99$0.58$0.28$0.28$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.08$0.58$0.27$0.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.17$0.58$0.30$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.26$0.57$0.31$0.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.92$1.37$0.55$0.28$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.41$0.58$0.26$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.45$0.63$0.30$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.52$0.62$0.26$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.58$0.61$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.26$1.65$0.61$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.26$0.61$0.17$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.22$0.65$0.18$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$1.94$1.25$0.69$0.15$0.19$0.05
2012Summary only. Only limited summary data is available for this year.$1.96$1.23$0.73$0.18$0.25$0.08