Civic Intelligence

Delta Kappa Gamma Educational Foundation

990 • Fiscal year 2016 • EIN 74-6066228

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.DKGEF.ORG
PO Box 1589Austin, TX 78767

(512) 478-5748

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,590

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,591,033

Down $157,176 (-5.7%) from 2015

Net Assets

Down

$2,539,138

Down $184,175 (-6.8%) from 2015

Liabilities

Up

$51,895

Up $26,999 (+108%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

Down

$146,128

Down $10,584 (-6.8%) from 2015

Expenses

Down

$279,562

Down $63,149 (-18%) from 2015

Net Income

Up

-$133,434

Up $52,565 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,407,999Liabilities 2011: $6,033Net Assets 2011: $3,401,9662011Assets 2012: $3,303,865Liabilities 2012: $90,572Net Assets 2012: $3,213,2932012Assets 2013: $3,132,882Liabilities 2013: $27,998Net Assets 2013: $3,104,8842013Assets 2014: $2,976,747Liabilities 2014: $34,124Net Assets 2014: $2,942,6232014Assets 2015: $2,748,209Liabilities 2015: $24,896Net Assets 2015: $2,723,3132015Assets 2016: $2,591,033Liabilities 2016: $51,895Net Assets 2016: $2,539,1382016Assets 2017: $2,494,330Liabilities 2017: $19,264Net Assets 2017: $2,475,0662017Assets 2018: $2,484,038Liabilities 2018: $92,325Net Assets 2018: $2,391,7132018Assets 2019: $2,342,442Liabilities 2019: $30,394Net Assets 2019: $2,312,0482019Assets 2020: $6,010,205Liabilities 2020: $44,030Net Assets 2020: $5,966,1752020Assets 2021: $6,581,171Liabilities 2021: $52,821Net Assets 2021: $6,528,3502021Assets 2022: $6,345,652Liabilities 2022: $112,097Net Assets 2022: $6,233,5552022Assets 2023: $6,625,741Liabilities 2023: $94,311Net Assets 2023: $6,531,4302023Assets 2024: $6,923,123Liabilities 2024: $103,348Net Assets 2024: $6,819,7752024

Highlighted filing

2016

Assets$2,591,033
Liabilities$51,895
Net Assets$2,539,138
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $331,399Expenses 2011: $354,526Net Income 2011: -$23,1272011Revenue 2012: $161,680Expenses 2012: $328,253Net Income 2012: -$166,5732012Expenses 2013: $361,4402013Revenue 2014: $151,196Expenses 2014: $304,055Net Income 2014: -$152,8592014Revenue 2015: $156,712Expenses 2015: $342,711Net Income 2015: -$185,9992015Revenue 2016: $146,128Expenses 2016: $279,562Net Income 2016: -$133,4342016Revenue 2017: $266,267Expenses 2017: $366,564Net Income 2017: -$100,2972017Revenue 2018: $97,214Expenses 2018: $277,054Net Income 2018: -$179,8402018Revenue 2019: $124,041Expenses 2019: $199,472Net Income 2019: -$75,4312019Revenue 2020: $3,905,700Expenses 2020: $180,904Net Income 2020: $3,724,7962020Revenue 2021: $340,890Expenses 2021: $329,855Net Income 2021: $11,0352021Revenue 2022: $544,692Expenses 2022: $393,541Net Income 2022: $151,1512022Revenue 2023: $876,872Expenses 2023: $543,508Net Income 2023: $333,3642023Revenue 2024: $538,372Expenses 2024: $378,379Net Income 2024: $159,9932024

Highlighted filing

2016

Revenue$146,128
Expenses$279,562
Net Income-$133,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$150,585
Mission and Program Overview

Mission

The delta kappa gamma educational foundation supports and encourages

To encourage standards of excellence in education, provide grants for women scholars to carry out study & research, assist & cooperate with schools, universities & other persons & organizations in support, encouragement, & improvement of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,610$1,227,153▲ $1,164,543
Investments in Publicly Traded Securities$2,569,592$1,176,783▼ $1,392,809
Cash and Non-Interest-Bearing Accounts$99,524$154,540▲ $55,016
Prepaid Expenses and Deferred Charges$4,326$25,781▲ $21,455
Pledges and Grants Receivable$12,157$4,532▼ $7,625
Accounts Receivable-$2,244-
Total Assets$2,748,209$2,591,033▼ $157,176
Liabilities
Deferred Revenue$457$48,895▲ $48,438
Accounts Payable and Accrued Expenses$24,439$3,000▼ $21,439
Total Liabilities$24,896$51,895▲ $26,999
Net Assets / Fund Balance
Unrestricted Net Assets$2,711,156$2,534,606▼ $176,550
Temporarily Rstr Net Assets$12,157$4,532▼ $7,625
Total Net Assets Fund Balance$2,723,313$2,539,138▼ $184,175
Total Liabilities and Net Assets / Fund Balance$2,748,209$2,591,033▼ $157,176
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Sandra Smith BullSecretary-treasurer$85,590$85,590

Board Members and Trustees

NameTitle
Lynna Gene CookChair
Dr Beverly HelmsPast President
Donna ReynoldsVice-chair
Cathy DaughertyTrustee
Dr Karen DukeTrustee
Dr Lyn SchmidTrustee
Georgia KleinTrustee
Jane TannerTrustee
Sheila MackayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$95,219
Program Service Revenue
$6,923
Investment Income
$48,080
Other Revenue
$-4,094
All Other Contributions
$95,219
Change in Net Assets
$-133,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,128
Revenue Not Reported on Form 990
$-50,741
Total Revenue per Audited Statements
$95,387
Total Revenue per Form 990
$146,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,090
Salaries, Compensation, and Employee Benefits$63,749
Other Expenses$59,723
Total Fundraising Expense$1,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,256--$78,256
Grants to Domestic Individuals$58,784--$58,784
Other Salaries and Wages$0$45,767$0$45,767
Fees for Services Management$0$24,600$0$24,600
Foreign Grants$19,050--$19,050
Other Employee Benefits$0$14,579$0$14,579
Fees for Services Accounting$0$7,500$0$7,500
Fees for Service Investment Mgmnt Fees$7,300$0$0$7,300
Insurance$0$7,185$0$7,185
Conferences and Meetings$5,467$0$1,215$6,682
Travel$1,713$1,713$0$3,426
Payroll Taxes$0$3,403$0$3,403
Information Technology$287$1,333$0$1,620
Office Expenses$0$1,410$0$1,410
Total Functional Expenses$170,857$107,490$1,215$279,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,562
Total Expenses per Audited Statements$279,562
Total Expenses per Form 990$279,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Epsilon PsiBaytown, TX-Ebooks on the Go$10,000
Good Shepherd SchoolMount Airy, MD501(c)(3)Textbooks$9,879
Nc A&t State UniversityGreensboro, NC501(c)(3)Stem Literacy$9,833
Henrico Education FoundationRichmond, VA-Developing K-5 Leaders$7,000
Epsilon Kappa Educational FoundationAustin, TX-Early Career Education$6,000
Geneva ReadsGeneva, NY501(c)(3)Building Reading Readiness$5,500

International Summary

Offices
0
Employees
0
Spending
$19,050

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrants to RecipientsEducation-related Services00$10,000
South AmericaGrants to RecipientsEducation-related Services00$6,550
North AmericaGrants to RecipientsEducation-related Services00$2,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Delta Kappa Gamma Educational Foundation
EIN
74-6066228
Phone
5124785748
Address
PO BOX 1589, AUSTIN, TX 78767

Signing Officer

Name
Sandra Smith Bull
Title
Secretary/treasurer
Phone
5124785748
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Smith Bull
Formed
1964
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
90

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board is provided a copy of the form 990 prior to its filing.”

Pt VI, Line 12C

“The board reviews the conflict of interest policy at the regularly scheduled board meeting at least annually.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Form 990, Part III, Line 4D

“20 other projects $101,000 or less each to carry out study & research, 92073. 77115. 0.”

Raw XML AppendixShowing 400 of 559 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/AccountsPayableAccrExpnssGrp/BOYAmt024439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03000
IRS990/AccountsReceivableGrp/EOYAmt02244
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE STANDARDS OF EXCELLENCE IN EDUCATION, PROVIDE GRANTS FOR WOMEN SCHOLARS TO CARRY OUT STUDY & RESEARCH, ASSIST & COOPERATE WITH SCHOOLS, UNIVERSITIES & OTHER PERSONS & ORGANIZATIONS IN SUPPORT, ENCOURAGEMENT, & IMPROVEMENT OF EDUCATION.
IRS990/AllOtherContributionsAmt095219
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDRA SMITH BULL
IRS990/BooksInCareOfDetail/PhoneNum05124785748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 WEST 12TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078767
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099524
IRS990/CashNonInterestBearingGrp/EOYAmt0154540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01215
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05467
IRS990/ConferencesMeetingsGrp/TotalAmt06682
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04457
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095219
IRS990/CYGrantsAndSimilarPaidAmt0156090
IRS990/CYInvestmentIncomeAmt048080
IRS990/CYOtherExpensesAmt059723
IRS990/CYOtherRevenueAmt0-4094
IRS990/CYProgramServiceRevenueAmt06923
IRS990/CYRevenuesLessExpensesAmt0-133434
IRS990/CYSalariesCompEmpBnftPaidAmt063749
IRS990/CYTotalExpensesAmt0279562
IRS990/CYTotalFundraisingExpenseAmt01215
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146128
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0457
IRS990/DeferredRevenueGrp/EOYAmt048895
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CORNETET PROFESSIONAL DEVELOPMENT AWARDS - GRANTED TO EDUCATORS FOR PROFESSIONAL SEMINARS & ETC. (NON-DEGREE PROGRAMS) THAT RELATE TO WINNERS' PROFESSIONAL ASPIRATIONS AND/OR CURRENT EDUCATIONAL ASSIGNMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058784
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024600
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt024600
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07300
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07300
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt019050
IRS990/ForeignGrantsGrp/TotalAmt019050
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNA GENE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA SMITH BULL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR KAREN DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGIA KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR LYN SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR BEVERLY HELMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt279185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt058784
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058784
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058784
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078256
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078256
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0150585
IRS990/GrossSalesOfInventoryAmt0363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01333
IRS990/InformationTechnologyGrp/ProgramServicesAmt0287
IRS990/InformationTechnologyGrp/TotalAmt01620
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07185
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07185
IRS990/InvestmentIncomeGrp/ExclusionAmt048080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02569592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01176783
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DELTA KAPPA GAMMA EDUCATIONAL FOUNDATION SUPPORTS AND ENCOURAGES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02723313
IRS990/NetAssetsOrFundBalancesEOYAmt02539138
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4094
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4094
IRS990/NetUnrlzdGainsLossesInvstAmt0-50741
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01410
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt045767
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03403
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025781
IRS990/PrincipalOfficerNm0SANDRA SMITH BULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06923
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO JABULANI SECONDARY SCHOOL TO INCREASE THE EDUCATIONAL OPPORTUNITIES FOR AFRICAN CHILDREN IN ORDER TO IMPROVE THE INCLUSIVITY OF THE SUB-SAHARAN COUNTRIES IN OUR RAPIDLY EVOLVING TECHNOLOGICAL AND GLOBAL SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT TO EPSILON PSI'S EBOOKS ON THE GO PROJECT TO PURCHASE CAPSTONE INTERACTIVE LIBRARY EBOOKS THAT SUPPORT STEM SUBJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc020 OTHER PROJECTS $101,000 OR LESS EACH TO CARRY OUT STUDY & RESEARCH, TO ASSIST & COOPERATE WITH SCHOOLS, COLLEGES, UNIVERSITIES, AND OTHER TO ASSIST & COOPERATE WITH SCHOOLS, COLLEGES, UNIVERSITIES, AND OTHER TO ASSIST & COOPERATE WITH SCHOOLS, COLLEGES, UNIVERSITIES, AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092073
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt077115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0162579
IRS990/PYInvestmentIncomeAmt045722
IRS990/PYOtherExpensesAmt0122497
IRS990/PYProgramServiceRevenueAmt028921
IRS990/PYRevenuesLessExpensesAmt0-185999
IRS990/PYSalariesCompEmpBnftPaidAmt057635
IRS990/PYTotalExpensesAmt0342711
IRS990/PYTotalRevenueAmt0156712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01227153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2011: 1543. 2012: 641. 2013: 130. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245623
IRS990ScheduleA/InvestmentIncomeCYPct00.31510
IRS990ScheduleA/InvestmentIncomePYPct00.29300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01543
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02314
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68190
IRS990ScheduleA/PublicSupportPY509Pct00.38760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0531616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072928
IRS990ScheduleA/Total509Grp/TotalAmt0531616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0779553
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0279562
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50741
IRS990ScheduleD/RevenueNotReportedAmt0-50741
IRS990ScheduleD/RevenueSubtotalAmt0146128
IRS990ScheduleD/TotalExpensesPerForm990Amt0279562
IRS990ScheduleD/TotalRevenuePerForm990Amt0146128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279562
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION-RELATED SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION-RELATED SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION-RELATED SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt019050
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL RECIPIENTS PROVIDE A MID-YEAR AND END OF YEAR REPORT DESCRIBING HOW THE FUNDS WERE USED AND ADDITIONAL STATEMENTS REGARDING THE USE OF THE FUNDS. THE YEAR-END REPORT INCLUDES AN ITEMIZED LIST OF SPECIFIC EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt019050
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATORS FOR PROF. DEVELOPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/RecipientTable/CashGrantAmt09879
IRS990ScheduleI/RecipientTable/CashGrantAmt19833
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEXTBOOKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STEM LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BUILDING READING READINESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DEVELOPING K-5 LEADERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EARLY CAREER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EBOOKS ON THE GO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SHEPHERD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NC A&T STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GENEVA READS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,591,033
Liabilities
$51,895
Net assets
$2,539,138
Revenue
$146,128
Expenses
$279,562
Net income
-$133,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.10$6.82$0.54$0.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.09$6.53$0.88$0.54$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.11$6.23$0.54$0.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.05$6.53$0.34$0.33$0.01
2020Summary only. Only limited summary data is available for this year.$6.01$0.04$5.97$3.91$0.18$3.72
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.12$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.39$0.10$0.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.48$0.27$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$0.15$0.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.72$0.16$0.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.94$0.15$0.30$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.03$3.10$0.36
2012Summary only. Only limited summary data is available for this year.$3.30$0.09$3.21$0.16$0.33$0.17
2011Summary only. Only limited summary data is available for this year.$3.41$0.01$3.40$0.33$0.35$0.02