Civic Intelligence

Texas Kappa Sigma Educational Foundation Inc

990 • Fiscal year 2015 • EIN 74-1380362

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 470061Fort Worth, TX 76147

(817) 335-3800

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.27x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

36%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,033,628

Down $32,505 (-1.1%) from 2014

Net Assets

Up

$1,054,136

Up $6,016 (+0.6%) from 2014

Liabilities

Down

$1,979,492

Down $38,521 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Up

$463,665

Up $123,280 (+36%) from 2014

Expenses

Up

$457,649

Up $139,872 (+44%) from 2014

Net Income

Down

$6,016

Down $16,592 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$3,033,628
Liabilities$1,979,492
Net Assets$1,054,136
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$463,665
Expenses$457,649
Net Income$6,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v6.0
Gross Receipts
$463,665
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,501,448$2,401,038▼ $100,410
Loans From Officers Directors$1,492,258$1,492,258→ $0
Cash and Non-Interest-Bearing Accounts$551,399$314,088▼ $237,311
Total Assets$3,066,133$3,033,628▼ $32,505
Other Assets Total$13,286$318,502▲ $305,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$511,789$480,568▼ $31,221
Accounts Payable and Accrued Expenses$7,300--
Other Liabilities$6,666$6,666→ $0
Total Liabilities$2,018,013$1,979,492▼ $38,521
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,120$1,054,136▲ $6,016
Total Net Assets Fund Balance$1,048,120$1,054,136▲ $6,016
Total Liabilities and Net Assets / Fund Balance$3,066,133$3,033,628▼ $32,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,113,679$743,475-
Other Land Buildings$16,452$216,409-
Land$160,381--
Equipment$19,837$59,334-
Leasehold Improvements$90,689$73,022-
Other Assets Org$306,564--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jim PritchettChairman
Rick WarrenPresident
Reggie TuckVice-President
Michael SharpeAssistant Treasurer
Tim HermanSecretary
Brian MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,290
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$304,333
All Other Contributions
$75,088
Change in Net Assets
$6,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,379
Professional Fundraising Fees$2,270
Total Fundraising Expense$2,270
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,145$0$0$104,145
Occupancy$102,188$0$0$102,188
Fees for Services Management$94,000--$94,000
Payment Travel Entrtnmnt Publicly Ofcl$63,330--$63,330
Advertising$30,731$0$0$30,731
Insurance$16,804$0$0$16,804
Other Expenses$16,176$0$0$16,176
All Other Expenses$7,528$0$0$7,528
Conferences and Meetings$4,737$0$0$4,737
Fees for Services Accounting$4,200$0$0$4,200
Office Expenses$3,698--$3,698
Fees for Services Legal$3,084$0$0$3,084
Fees for Services Professional Fundraising--$2,270$2,270
Total Functional Expenses$455,379$0$2,270$457,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,270
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
Loans from Officers, Directors, Trustees, and Key Employees$1,492,258$1,492,258→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$6,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Texas Kappa Sigma Educational Foundation Inc
EIN
74-1380362
Phone
8173353800
Address
PO Box 470061, Fort Worth, TX 76147

Signing Officer

Name
Michael Sharpe
Title
Assistant Treasurer
Phone
8173353800
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sharpe
Formed
1955
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Lange & Associates PC
Address
6300 Ridglea Place Suite 500, Fort Worth, TX 76116
Preparer
T Field Lange CPA
Phone
8173353800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Members met and discussed prior to the filing of Form 990”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Security 6025. 6025. Meals 1503. 1503.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt059334
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079171
IRS990ScheduleD/LandGrp/BookValueAmt0160381
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0160381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073022
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0163711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1306564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216409
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0232861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02401038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0318502
IRS990ScheduleD/TotalLiabilityAmt06666
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01492258
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TAU Trustees Educati
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of Assets
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0849330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Related Party
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01492258
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members met and discussed prior to the filing of Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY 6025. 6025. MEALS 1503. 1503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAU Trustees Educational Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751886641
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIP ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06122 Riverview Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077057
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01492258
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12270
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22270
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TAU Trustees Education FoundationInc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TAU Trustees Education FoundationInc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TAU Trustees Education FoundationInc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TAU Trustees Education FoundationInc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03066133
IRS990/TotalAssetsEOYAmt03033628
IRS990/TotalAssetsGrp/BOYAmt03066133
IRS990/TotalAssetsGrp/EOYAmt03033628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02018013
IRS990/TotalLiabilitiesEOYAmt01979492
IRS990/TotalLiabilitiesGrp/BOYAmt02018013
IRS990/TotalLiabilitiesGrp/EOYAmt01979492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01054136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463665
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03066133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03033628
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01048120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01054136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06320 Southern Hills Dr
IRS990/USAddress/CityNm0Fort Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076132
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,033,628
Liabilities
$1,979,492
Net assets
$1,054,136
Revenue
$463,665
Expenses
$457,649
Net income
$6,016
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $1M-$5M nonprofits