Civic Intelligence

Kappa Deuteron Foundation Inc

990 • Fiscal year 2016 • EIN 58-6070631

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileN/A
C/O R Hardell 1031 Queen Anne CTWatkinsville, GA 30677

(706) 353-6290

Siviq Scores

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

Liabilities / Assets

80th percentile

0.73x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

7.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

2.3%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

21%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,261,982

Up $394,486 (+21%) from 2015

Net Assets

Up

$610,434

Up $5,315 (+0.9%) from 2015

Liabilities

Up

$1,651,548

Up $389,171 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Up

$229,750

Up $62,980 (+38%) from 2015

Expenses

Up

$224,435

Up $16,651 (+8.0%) from 2015

Net Income

Up

$5,315

Up $46,329 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$2,261,982
Liabilities$1,651,548
Net Assets$610,434
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$229,750
Expenses$224,435
Net Income$5,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.0
Gross Receipts
$229,750
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$1,857,071$1,953,579▲ $96,508
Rtn Earn Endowment Incm Other Fnds$605,119$610,434▲ $5,315
Cash and Non-Interest-Bearing Accounts$10,425$48,181▲ $37,756
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,867,496$2,261,982▲ $394,486
Other Assets Total-$260,222-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,188,734$1,643,453▲ $454,719
Other Liabilities$73,643$8,095▼ $65,548
Total Liabilities$1,262,377$1,651,548▲ $389,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$605,119$610,434▲ $5,315
Total Liabilities and Net Assets / Fund Balance$1,867,496$2,261,982▲ $394,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,232,987$821,996$2,054,983
Other Land Buildings$720,592$447,326$1,167,918
Other Assets Org$260,222--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Darren DevorePresident
Robert HardellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,730
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$5,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,435
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$97,975--$97,975
Interest$57,909--$57,909
Insurance$7,366--$7,366
Fees for Services Accounting$450--$450
Other Expenses$187--$187
Total Functional Expenses$224,435$0$0$224,435
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
Security Deposit Liability$8,095
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

Filer Name
Kappa Deuteron Foundation Inc
EIN
58-6070631
Phone
7063536290
Address
C/O R HARDELL 1031 QUEEN ANNE CT, WATKINSVILLE, GA 30677

Signing Officer

Name
Robert Hardell
Title
Treasurer
Signed
2016-09-30
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

Firm
Turner and Patat PC
Address
1165-A Cedar Shoals Dr, Athens, GA 30605-3592
Preparer
John E Patat Jr
Phone
7063541212
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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/PersonNm0ROBERT HARDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA DEUTERON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0586070631
ReturnHeader/Filer/PhoneNum07063536290
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O R HARDELL 1031 QUEEN ANNE CT
ReturnHeader/Filer/USAddress/CityNm0WATKINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner and Patat PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01165-A Cedar Shoals Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306053592
ReturnHeader/PreparerPersonGrp/PhoneNum07063541212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Patat Jr
ReturnHeader/ReturnTs02016-09-30T10:40:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,261,982
Liabilities
$1,651,548
Net assets
$610,434
Revenue
$229,750
Expenses
$224,435
Net income
$5,315
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)2 • $1M-$5M nonprofits