Civic Intelligence

Kappa Alpha Order Educational Foundation

EIN 75-1783690 • 501(c)3 • Lexington, VA

Profile

The foundation provides grants for educational programs of kappa alpha order and provides scholarships to deserving graduate and undergraduate students.

PO Box 1865 115 Liberty Hall RoadLexington, VA 24450

www.kaoef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$468,191

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

102%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$16,534,262

Up $2,022,941 (+14%) from 2024

Liabilities

Down

$397,218

Down $78,133 (-16%) from 2024

Net Assets

Up

$16,137,044

Up $2,101,074 (+15%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Up

$5,186,640

Up $2,612,932 (+102%) from 2024

Expenses

Up

$3,171,749

Up $851,092 (+37%) from 2024

Net Income

Up

$2,014,891

Up $1,761,840 (+696%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $10,137,443Liabilities 2010: $649,984Net Assets 2010: $9,487,4592010Assets 2011: $10,662,252Liabilities 2011: $1,023,881Net Assets 2011: $9,638,3712011Assets 2012: $9,144,602Liabilities 2012: $1,060,727Net Assets 2012: $8,083,8752012Assets 2013: $9,188,179Liabilities 2013: $879,348Net Assets 2013: $8,308,8312013Assets 2014: $9,538,133Liabilities 2014: $408,943Net Assets 2014: $9,129,1902014Assets 2015: $9,349,628Liabilities 2015: $239,251Net Assets 2015: $9,110,3772015Assets 2016: $9,213,602Liabilities 2016: $534,996Net Assets 2016: $8,678,6062016Assets 2017: $9,698,594Liabilities 2017: $558,160Net Assets 2017: $9,140,4342017Assets 2018: $9,808,319Liabilities 2018: $418,465Net Assets 2018: $9,389,8542018Assets 2019: $9,964,295Liabilities 2019: $507,162Net Assets 2019: $9,457,1332019Assets 2020: $10,123,297Liabilities 2020: $584,829Net Assets 2020: $9,538,4682020Assets 2021: $13,471,837Liabilities 2021: $526,566Net Assets 2021: $12,945,2712021Assets 2022: $12,310,245Liabilities 2022: $632,779Net Assets 2022: $11,677,4662022Assets 2023: $13,365,043Liabilities 2023: $708,174Net Assets 2023: $12,656,8692023Assets 2024: $14,511,321Liabilities 2024: $475,351Net Assets 2024: $14,035,9702024Assets 2025: $16,534,262Liabilities 2025: $397,218Net Assets 2025: $16,137,0442025

Highlighted filing

2025

Assets$16,534,262
Liabilities$397,218
Net Assets$16,137,044
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,420,0152010Revenue 2011: $948,445Expenses 2011: $1,278,123Net Income 2011: -$329,6782011Expenses 2012: $1,339,9842012Expenses 2013: $1,106,8922013Revenue 2014: $1,834,048Expenses 2014: $1,216,232Net Income 2014: $617,8162014Revenue 2015: $1,430,559Expenses 2015: $1,201,574Net Income 2015: $228,9852015Revenue 2016: $1,265,594Expenses 2016: $1,386,373Net Income 2016: -$120,7792016Revenue 2017: $1,646,724Expenses 2017: $1,460,312Net Income 2017: $186,4122017Revenue 2018: $1,767,156Expenses 2018: $1,502,057Net Income 2018: $265,0992018Revenue 2019: $1,638,517Expenses 2019: $1,614,163Net Income 2019: $24,3542019Revenue 2020: $1,786,365Expenses 2020: $1,635,536Net Income 2020: $150,8292020Revenue 2021: $4,116,886Expenses 2021: $1,786,873Net Income 2021: $2,330,0132021Revenue 2022: $2,862,476Expenses 2022: $1,992,101Net Income 2022: $870,3752022Revenue 2023: $2,130,916Expenses 2023: $2,074,421Net Income 2023: $56,4952023Revenue 2024: $2,573,708Expenses 2024: $2,320,657Net Income 2024: $253,0512024Revenue 2025: $5,186,640Expenses 2025: $3,171,749Net Income 2025: $2,014,8912025

Highlighted filing

2025

Revenue$5,186,640
Expenses$3,171,749
Net Income$2,014,891
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,534,262
Liabilities
$397,218
Net assets
$16,137,044
Revenue
$5,186,640
Expenses
$3,171,749
Net income
$2,014,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.5$0.40$16.1$5.19$3.17$2.01
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.48$14.0$2.57$2.32$0.25
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.71$12.7$2.13$2.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.63$11.7$2.86$1.99$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.53$12.9$4.12$1.79$2.33
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.58$9.54$1.79$1.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.96$0.51$9.46$1.64$1.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$9.81$0.42$9.39$1.77$1.50$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.70$0.56$9.14$1.65$1.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$9.21$0.53$8.68$1.27$1.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.35$0.24$9.11$1.43$1.20$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.54$0.41$9.13$1.83$1.22$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.88$8.31$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$1.06$8.08$1.34
2011Summary only. Only limited summary data is available for this year.$10.7$1.02$9.64$0.95$1.28$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.65$9.49$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$12,075,556
Mission and Program Overview

Mission

The foundation provides grants for educational programs of kappa alpha order and provides scholarships to deserving graduate and undergraduate students.

Educational program support for kappa alpha order

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,741,522$13,317,956▲ $1,576,434
Land, Buildings, and Equipment, Net$2,238,861$2,143,983▼ $94,878
Cash and Non-Interest-Bearing Accounts$188,638$710,071▲ $521,433
Prepaid Expenses and Deferred Charges$50,546$59,943▲ $9,397
Pledges and Grants Receivable$61,077$44,489▼ $16,588
Savings and Temporary Cash Investments$15,371$15,374▲ $3
Total Assets$14,511,321$16,534,262▲ $2,022,941
Other Assets Total$215,306$242,446▲ $27,140
Liabilities
Other Liabilities$463,156$378,278▼ $84,878
Accounts Payable and Accrued Expenses$12,195$18,940▲ $6,745
Total Liabilities$475,351$397,218▼ $78,133
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,783,488$12,411,454▲ $1,627,966
Net Assets Without Donor Restrictions$3,252,482$3,725,590▲ $473,108
Total Net Assets Fund Balance$14,035,970$16,137,044▲ $2,101,074
Total Liabilities and Net Assets / Fund Balance$14,511,321$16,534,262▲ $2,022,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,507,108$1,902,637$3,409,745
Land$594,161-$594,161
Equipment$42,714$372,774$415,488

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,741,522$1,254,507▲ $1,232,203$834,714$13,317,956
2023$10,385,690$208,148▲ $1,506,237$285,507$11,741,522
2022$9,517,154$294,116▲ $732,877$101,200$10,385,690
2021$9,097,105$1,991,275▼ $1,250,002$295,320$9,517,154
2020$7,147,424$396,467▲ $2,008,482$399,774$9,097,105
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry S WiesePresidentPT$168,117$64,618$232,735

Board Members and Trustees

NameTitle
R Scott HealthChairman
Darren S KayVice Chairman
C Douglas Simmons IiiTrustee
Dan H AkinTrustee
Dr Russell J SaloomTrustee
Eric J DoyleTrustee
James R EstesTrustee
Michael V PaulinTrustee
Raymond Mcleod Warren IiiTrustee
Robert N MaddoxTrustee
Robert W HaganTrustee
Rock N HoustounTrustee
Steve C KnightTrustee
William E DreyerTrustee
H Lynn GreerLife Trustee
Idris R TraylorLife Trustee
J Michael DuncanLife Trustee
Timothy K AdamsLife Trustee
James M SchmuckKnight Commander
Walter M Deriso JrSecretary
David M WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,823,688
Program Service Revenue
$44,858
Investment Income
$1,146,023
Other Revenue
$172,071
All Other Contributions
$3,823,688
Change in Net Assets
$2,014,891

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$148,970Market Value
Art Historical Treasures10$13,925DONOR'S ASSESSMENT
Other Non Cash Contri Table5$13,734Current Price
Total Noncash Contributions34$176,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,091,951
Revenue Not Reported on Financial Statements
$94,689
Revenue Not Reported on Form 990
$119,871
Other Revenue Adjustments
$19,127
Total Revenue per Audited Statements
$5,211,822
Total Revenue per Form 990
$5,186,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,430,451
Other Expenses$972,161
Salaries, Compensation, and Employee Benefits$769,137
Total Fundraising Expense$568,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,268,928--$1,268,928
Other Salaries and Wages$280,913$83,680$101,402$465,995
Information Technology$14,830$16,389$206,374$237,593
Current Officers, Directors, Trustees, and Key Employees$119,312$44,334$53,679$217,325
Grants to Domestic Individuals$161,523--$161,523
Depreciation Depletion$64,010$56,930$23,552$144,492
Occupancy$55,198$46,027$20,795$122,020
Conferences and Meetings$31,713$29,538$14,487$75,738
Fees for Service Investment Mgmnt Fees-$75,562-$75,562
Travel$688$7,637$63,897$72,222
Payroll Taxes$23,211$6,867$8,287$38,365
Insurance$14,010$11,330$5,134$30,474
Other Employee Benefits$15,325$4,534$5,471$25,330
Pension Plan Contributions$13,384$3,960$4,778$22,122
Fees for Services Accounting-$20,250-$20,250
Fees for Services Other-$4,699$14,535$19,234
Interest--$19,127$19,127
Office Expenses$303$8,545$5,602$14,450
Other Expenses$4,607$5,092$2,143$11,842
Fees for Services Legal-$6,902-$6,902
Fees for Services Management$3,173$939$1,133$5,245
All Other Expenses$1,464$1,618$674$3,756
Total Functional Expenses$2,145,233$458,399$568,117$3,171,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,171,749
Total Expenses per Audited Statements$3,110,748
Expenses per Audited Statements$3,077,060
Expenses Not Reported on Financial Statements$94,689
Expenses Not Reported on Form 990$33,688
Other Expense Adjustments$19,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Upsilon Chapter House CorporationJackson, MS501(c)(7)Chapter Support and Education Described in Form 990 Part Iii.$800,704
Kappa Alpha OrderLexington, VA501(c)(7)Educational Programs Described in Form 990 Part Iii.$404,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,073
Fundraising Direct Expenses$33,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bid for Brotherhood Auction$115,073$115,073$33,688$81,385
Total Events$115,073$115,073$33,688$81,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$246,385
Payable to Kappa Alpha Order$95,176
Accrued Vacations$35,998
Accrued Interest Payable$719
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 35% controlled entity
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A pdf copy of the 990 was made available by e-mail.”

Form 990, Part VI, Section B, Line 12C

“The finance committee of the board of trustees is charged with making a periodic review.”

Form 990, Part VI, Section B, Line 15A

“Larry wiese is reviewed by both the executive council of kappa alpha order and by the board of trustees of kappa alpha order educational foundation.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on the web at www.guidestar.org and is available in hard copy on request at the national administrative offices in lexington, virginia.”

Form 990, Part VI, Section C, Line 19

“Kappa alpha order educational foundation makes part of its policies and procedures available to the public on its website. All others are available in hard copy on request at the national administrative office in lexington, virginia.”

Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order Educational Foundation
EIN
75-1783690
Phone
5404631865
Address
PO BOX 1865 115 LIBERTY HALL ROAD, LEXINGTON, VA 24450

Signing Officer

Name
Larry S Wiese
Title
President
Phone
5404637121
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry S Wiese
Formed
1982
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas C Penix
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990, Page 11, Part XI, Line 2C

“The foundation trustees have appointed an audit committee of highly qualified individuals. The committee meets regularly with the independent auditors and corresponds regularly with the auditors by telephone and e-mail.”

Financial Statement Notes

PART III, LINE 4:

“The foundation's collection consists principally of historical items related to robert e lee, to the founders of kappa alpha order and to other prominent alumni of ka.”

PART IV, LINE 2B:

“The foundation holds a rent deposit that is refundable to kappa alpha order in connection with a real estate lease.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 33,688.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense charitable gift annuity 19,127.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 33,688.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense of charitable gift annuities 19,127.”

Raw XML AppendixShowing 400 of 807 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID M WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm4J MICHAEL DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm5IDRIS R TRAYLOR
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IRS990/Form990PartVIISectionAGrp/PersonNm7DAN H AKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8C DOUGLAS SIMMONS III
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC J DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT N MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER M DERISO JR
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IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE C KNIGHT
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IRS990/Form990PartVIISectionAGrp/PersonNm15H LYNN GREER
IRS990/Form990PartVIISectionAGrp/PersonNm16RAYMOND MCLEOD WARREN III
IRS990/Form990PartVIISectionAGrp/PersonNm17DR RUSSELL J SALOOM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2KNIGHT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENT FROM KAO

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