Civic Intelligence

Kappa Deuteron Foundation Inc

990 • Fiscal year 2018 • EIN 58-6070631

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 16, 2018

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

79th percentile

0.71x

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

5.92x

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

2.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,134,646

Down $57,473 (-2.6%) from 2017

Net Assets

Up

$617,273

Up $6,737 (+1.1%) from 2017

Liabilities

Down

$1,517,373

Down $64,210 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Down

$256,290

Down $21,922 (-7.9%) from 2017

Expenses

Down

$249,553

Down $28,557 (-10%) from 2017

Net Income

Up

$6,737

Up $6,635 (+6505%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$2,134,646
Liabilities$1,517,373
Net Assets$617,273
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$256,290
Expenses$249,553
Net Income$6,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 16, 2018
Return Version
2017v2.2
Gross Receipts
$256,290
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$1,959,802$1,923,480▼ $36,322
Rtn Earn Endowment Incm Other Fnds$610,536$617,273▲ $6,737
Intangible Assets-$2,952-
Cash and Non-Interest-Bearing Accounts$26,048$1,942▼ $24,106
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,192,119$2,134,646▼ $57,473
Other Assets Total$206,269$206,272▲ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,573,488$1,509,278▼ $64,210
Other Liabilities$8,095$8,095→ $0
Total Liabilities$1,581,583$1,517,373▼ $64,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,536$617,273▲ $6,737
Total Liabilities and Net Assets / Fund Balance$2,192,119$2,134,646▼ $57,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,533$971,450$2,054,983
Other Land Buildings$839,947$502,649$1,342,596
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Darren DevorePresident
Robert HardellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,279
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$6,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,553
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---$104,792
Interest$62,143--$62,143
Insurance$7,139--$7,139
Fees for Services Accounting$450--$450
Other Expenses$207--$207
Total Functional Expenses$144,761$0$0$249,553
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
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
2018-09-16
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
Raw XML Appendix307 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN HOUSE CORPORATION FOR PHI GAMMA DELTA FRATERNITY IN ATHENS, GEORGIA
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT HARDELL
IRS990/BooksInCareOfDetail/PhoneNum07063536290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01031 QUEEN ANNE CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATKINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030677
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026048
IRS990/CashNonInterestBearingGrp/EOYAmt01942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256279
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0249553
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06737
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0249553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256290
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0104792
IRS990/Desc0PROVIDE RESIDENCE LODGE FOR LOCAL PHI GAMMA DELTA FRATERNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HARDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DARREN DEVORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07139
IRS990/InsuranceGrp/TotalAmt07139
IRS990/IntangibleAssetsGrp/EOYAmt02952
IRS990/InterestGrp/ProgramServicesAmt062143
IRS990/InterestGrp/TotalAmt062143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01474099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01959802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01923480
IRS990/LandBldgEquipCostOrOtherBssAmt03397579
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0256279
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN HOUSE CORPORATION FOR PHI GAMMA DELTA FRATERNITY IN ATHENS, GEORGIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01573488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01509278
IRS990/NetAssetsOrFundBalancesBOYAmt0610536
IRS990/NetAssetsOrFundBalancesEOYAmt0617273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0206269
IRS990/OtherAssetsTotalGrp/EOYAmt0206272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt056845
IRS990/OtherExpensesGrp/ProgramServicesAmt117977
IRS990/OtherExpensesGrp/ProgramServicesAmt2207
IRS990/OtherExpensesGrp/TotalAmt056845
IRS990/OtherExpensesGrp/TotalAmt117977
IRS990/OtherExpensesGrp/TotalAmt2207
IRS990/OtherLiabilitiesGrp/BOYAmt08095
IRS990/OtherLiabilitiesGrp/EOYAmt08095
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278190
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278110
IRS990/PYRevenuesLessExpensesAmt0102
IRS990/PYTotalExpensesAmt0278110
IRS990/PYTotalRevenueAmt0278212
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06737
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0610536
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0617273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01083533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0971450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02054983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0206269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM NATIONAL FRATERNITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0839947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0502649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01342596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01923480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206272
IRS990ScheduleD/TotalLiabilityAmt08095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has no committees only two volunteer officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers communicated by phone concerning the 990 and followed up with e-mails and texts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes the 990 available to the public upon written request or other menas of communication.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02192119
IRS990/TotalAssetsEOYAmt02134646
IRS990/TotalAssetsGrp/BOYAmt02192119
IRS990/TotalAssetsGrp/EOYAmt02134646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01581583
IRS990/TotalLiabilitiesEOYAmt01517373
IRS990/TotalLiabilitiesGrp/BOYAmt01581583
IRS990/TotalLiabilitiesGrp/EOYAmt01517373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617273
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256290
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02192119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02134646
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HARDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-16
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/PreparerFirmEIN0581858240
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/ReturnTs02018-09-16T10:27:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,134,646
Liabilities
$1,517,373
Net assets
$617,273
Revenue
$256,290
Expenses
$249,553
Net income
$6,737
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