Civic Intelligence

Texas Kappa Sigma Educational Foundation Inc

990 • Fiscal year 2013 • EIN 74-1380362

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

Organization ProfileN/A
PO Box 47006176147
Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

5.5%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,078,263

Up $160,127 (+5.5%) from 2012

Net Assets

Up

$1,025,512

Up $179,802 (+21%) from 2012

Liabilities

Down

$2,052,751

Down $19,675 (-0.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$370,022

Up $9,726 (+2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $2,904,015Liabilities 2011: $2,106,145Net Assets 2011: $797,8702011Assets 2012: $2,918,136Liabilities 2012: $2,072,426Net Assets 2012: $845,7102012Assets 2013: $3,078,263Liabilities 2013: $2,052,751Net Assets 2013: $1,025,5122013Assets 2014: $3,066,133Liabilities 2014: $2,018,013Net Assets 2014: $1,048,1202014Assets 2015: $3,033,628Liabilities 2015: $1,979,492Net Assets 2015: $1,054,1362015Assets 2016: $5,061,379Liabilities 2016: $3,996,422Net Assets 2016: $1,064,9572016Assets 2017: $9,177,026Liabilities 2017: $7,875,536Net Assets 2017: $1,301,4902017Assets 2018: $8,903,544Liabilities 2018: $7,155,288Net Assets 2018: $1,748,2562018Assets 2019: $8,865,573Liabilities 2019: $6,890,014Net Assets 2019: $1,975,5592019Assets 2020: $8,529,469Liabilities 2020: $6,731,233Net Assets 2020: $1,798,2362020Assets 2021: $8,224,964Liabilities 2021: $6,437,841Net Assets 2021: $1,787,1232021Assets 2022: $8,044,949Liabilities 2022: $6,143,238Net Assets 2022: $1,901,7112022Assets 2023: $7,876,323Liabilities 2023: $5,944,838Net Assets 2023: $1,931,4852023Assets 2024: $7,430,990Liabilities 2024: $5,675,001Net Assets 2024: $1,755,9892024Assets 2025: $7,126,593Liabilities 2025: $5,410,984Net Assets 2025: $1,715,6092025

Highlighted filing

2013

Assets$3,078,263
Liabilities$2,052,751
Net Assets$1,025,512
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $123,978Expenses 2011: $342,757Net Income 2011: -$218,7792011Revenue 2012: $408,076Expenses 2012: $360,296Net Income 2012: $47,7802012Expenses 2013: $370,0222013Revenue 2014: $340,385Expenses 2014: $317,777Net Income 2014: $22,6082014Revenue 2015: $463,665Expenses 2015: $457,649Net Income 2015: $6,0162015Revenue 2016: $513,475Expenses 2016: $502,654Net Income 2016: $10,8212016Revenue 2017: $1,336,889Expenses 2017: $799,834Net Income 2017: $537,0552017Revenue 2018: $1,283,508Expenses 2018: $836,742Net Income 2018: $446,7662018Revenue 2019: $1,058,915Expenses 2019: $831,612Net Income 2019: $227,3032019Revenue 2020: $710,573Expenses 2020: $887,896Net Income 2020: -$177,3232020Revenue 2021: $999,304Expenses 2021: $1,010,417Net Income 2021: -$11,1132021Revenue 2022: $1,012,032Expenses 2022: $897,444Net Income 2022: $114,5882022Revenue 2023: $1,049,839Expenses 2023: $1,020,065Net Income 2023: $29,7742023Revenue 2024: $920,114Expenses 2024: $1,095,610Net Income 2024: -$175,4962024Revenue 2025: $1,086,236Expenses 2025: $1,126,616Net Income 2025: -$40,3802025

Highlighted filing

2013

Revenue-
Expenses$370,022
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.0
Gross Receipts
$549,824
Mission and Program Overview

Mission

Hold title to property leased to a 501(c)(7) Organization.

Filing and Contact Details

Filer

EIN
74-1380362
Raw XML AppendixShowing 400 of 496 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/GeneralExplanation/Explanation3Not Applicable
IRS990ScheduleO/GeneralExplanation/Explanation4Not Applicable
IRS990ScheduleO/GeneralExplanation/Explanation5Not Applicable
IRS990ScheduleO/GeneralExplanation/Explanation6Not Applicable
IRS990ScheduleO/GeneralExplanation/Explanation7Not Applicable
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IRS990ScheduleO/GeneralExplanation/Explanation10The organization keeps written minutes of all meetings and they are available
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IRS990ScheduleO/GeneralExplanation/Explanation15Not Applicable
IRS990ScheduleO/GeneralExplanation/Explanation16Not Applicable
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IRS990ScheduleO/GeneralExplanation/Explanation21Pennington & Company, Inc. - 501 Gateway Dr, Ste A, Lawrence, KS 66049
IRS990ScheduleO/GeneralExplanation/Explanation22BONDS, MORTGAGES & OTHER NOTES
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01505258
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved139886
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved239886
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0cash

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,078,263
Liabilities
$2,052,751
Net assets
$1,025,512
Revenue
-
Expenses
$370,022
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$5.41$1.72$1.09$1.13$0.04
2024Detailed filing. Detailed filing data is available for this year.$7.43$5.68$1.76$0.92$1.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.88$5.94$1.93$1.05$1.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.04$6.14$1.90$1.01$0.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.22$6.44$1.79$1.00$1.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.53$6.73$1.80$0.71$0.89$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.87$6.89$1.98$1.06$0.83$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.90$7.16$1.75$1.28$0.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$9.18$7.88$1.30$1.34$0.80$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.06$4.00$1.06$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.98$1.05$0.46$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.07$2.02$1.05$0.34$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.05$1.03$0.37
2012Summary only. Only limited summary data is available for this year.$2.92$2.07$0.85$0.41$0.36$0.05
2011Summary only. Only limited summary data is available for this year.$2.90$2.11$0.80$0.12$0.34$0.22