Civic Intelligence

XI Kappa Lambda Educational Foundationinc

990 • Fiscal year 2014 • EIN 76-0414629

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
7031 W FuquaMissouri City, TX 77489

(713) 723-2595

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.53x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$249,705

Down $31,022 (-11%) from 2013

Net Assets

Down

$118,818

Down $23,678 (-17%) from 2013

Liabilities

Down

$130,887

Down $7,344 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$51,658

Down $41,751 (-45%) from 2013

Expenses

Down

$64,057

Down $38,916 (-38%) from 2013

Net Income

Down

-$12,399

Down $2,835 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2011: $330,391Liabilities 2011: $147,985Net Assets 2011: $182,4062011Assets 2012: $296,285Liabilities 2012: $142,684Net Assets 2012: $153,6042012Assets 2013: $280,727Liabilities 2013: $138,231Net Assets 2013: $142,4962013Assets 2014: $249,705Liabilities 2014: $130,887Net Assets 2014: $118,8182014Assets 2015: $249,309Liabilities 2015: $124,263Net Assets 2015: $125,0462015Assets 2016: $290,616Liabilities 2016: $116,240Net Assets 2016: $174,3762016Assets 2017: $265,428Liabilities 2017: $91,680Net Assets 2017: $173,7482017Assets 2018: $271,059Liabilities 2018: $73,240Net Assets 2018: $197,8192018Assets 2019: $265,204Liabilities 2019: $51,388Net Assets 2019: $213,8162019Assets 2020: $244,822Liabilities 2020: $29,281Net Assets 2020: $215,5412020Assets 2022: $253,905Liabilities 2022: $0Net Assets 2022: $253,9052022Assets 2023: $259,551Liabilities 2023: $0Net Assets 2023: $259,5512023Assets 2024: $245,444Liabilities 2024: $0Net Assets 2024: $245,4442024

Highlighted filing

2014

Assets$249,705
Liabilities$130,887
Net Assets$118,818
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $91,130Expenses 2011: $69,431Net Income 2011: $21,6992011Revenue 2012: $73,614Expenses 2012: $102,319Net Income 2012: -$28,7052012Revenue 2013: $93,409Expenses 2013: $102,973Net Income 2013: -$9,5642013Revenue 2014: $51,658Expenses 2014: $64,057Net Income 2014: -$12,3992014Revenue 2015: $54,750Expenses 2015: $74,886Net Income 2015: -$20,1362015Revenue 2016: $54,616Expenses 2016: $98,340Net Income 2016: -$43,7242016Revenue 2017: $109,101Expenses 2017: $83,946Net Income 2017: $25,1552017Revenue 2018: $81,800Expenses 2018: $105,325Net Income 2018: -$23,5252018Revenue 2019: $86,257Expenses 2019: $95,880Net Income 2019: -$9,6232019Revenue 2020: $59,262Expenses 2020: $61,428Net Income 2020: -$2,1662020Revenue 2022: $82,623Expenses 2022: $61,697Net Income 2022: $20,9262022Revenue 2023: $130,810Expenses 2023: $132,487Net Income 2023: -$1,6772023Revenue 2024: $125,097Expenses 2024: $121,101Net Income 2024: $3,9962024

Highlighted filing

2014

Revenue$51,658
Expenses$64,057
Net Income-$12,399
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$89,239
Mission and Program Overview

Mission

Promote continuing education & scholarly works

Promote continuing education & scholarly works to develop leaders, promote brotherhood and academic excellence while providing service and advocacy for our communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,613$199,988▼ $17,625
Pd in Cap Srpls Land Bldg Eqp Fund$141,496$117,818▼ $23,678
Cash and Non-Interest-Bearing Accounts$51,499$34,717▼ $16,782
Savings and Temporary Cash Investments$10,065$15,000▲ $4,935
Accounts Receivable$1,550--
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$280,727$249,705▼ $31,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,449$130,887▼ $5,562
Accounts Payable and Accrued Expenses$1,782--
Total Liabilities$138,231$130,887▼ $7,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,496$118,818▼ $23,678
Total Liabilities and Net Assets / Fund Balance$280,727$249,705▼ $31,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,988$17,625$217,613
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jimmy ColemanPresident
Wilfred GreenVice-president
Charles WashingtonDirector
Darell PrinceDirector
Demarcus DanielsDirector
Lee HopesDirector
Roger McdonaldDirector
Walter BrooksDirector
Grady PrestageEx-officio/director
Tyrone MorganRECORDING SEC'Y/DIRECTOR
Donald JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,648
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,990
All Other Contributions
$32,591
Change in Net Assets
$-12,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,057
Total Fundraising Expense$1,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,000$21,425$1,985$40,410
Depreciation Depletion$0$17,625$0$17,625
Total Functional Expenses$23,010$39,062$1,985$64,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Yes
Audit committee
No
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
Xi Kappa Lambda Educational Foundationinc
EIN
76-0414629
Phone
7137232595
Address
7031 W FUQUA, MISSOURI CITY, TX 77489

Signing Officer

Name
Jimmy Coleman
Title
President
Phone
7137232595
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Coleman
Formed
1993
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Greater Houston Consulting &
Address
12606 HILLCROFT ST, HOUSTON, TX 77035
Preparer
Jimmy Coleman
Phone
7137232005
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is usually reviewed by the officers to make sure that all pertinent financial information is captured.”

Pt VI, Line 8B

“Every meeting was documented by the secretary who keeps”

Pt VI, Line 8B

“THE MINUTES.”

Form 990, Part III, Line 4D

“Community leasing/rental for various programs. 0. 0. 32591.”

Form 990, Part IX, Line 24F

“Mortgage interest 870. 870. Utilities 6427. 6427. Security expense 630. 630. Office supplies 76. 76. Golf tournament entry fees 1985. 1985. Credit card processing fees 106. Licenses & permits 219. 219. Venue expense 3730. 3730. Repairs-interior 5583. 5583. Xkl chapter mou casino games 3225. 3225. Catering 7401. 7401. Marketing/souvenir journals 2284. 2284. Property taxes 123. 123. Liability insurance 1188. 1188. Ambit energy expense 293. 293. Security 360. 360. Maintenance 3311. 3311. Insurance”

Raw XML Appendix377 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01782
IRS990/AccountsReceivableGrp/BOYAmt01550
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE CONTINUING EDUCATION & SCHOLARLY WORKS TO DEVELOP LEADERS, PROMOTE BROTHERHOOD AND ACADEMIC EXCELLENCE WHILE PROVIDING SERVICE AND ADVOCACY FOR OUR COMMUNITIES
IRS990/AllOtherContributionsAmt032591
IRS990/AllOtherExpensesGrp/FundraisingAmt01985
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017000
IRS990/AllOtherExpensesGrp/TotalAmt040410
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIMMY COLEMAN
IRS990/BooksInCareOfDetail/PhoneNum07137232005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012606 HILLCROFT -
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077035
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
IRS990/CashNonInterestBearingGrp/BOYAmt051499
IRS990/CashNonInterestBearingGrp/EOYAmt034717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024057
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064057
IRS990/CYOtherRevenueAmt0-4990
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12399
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064057
IRS990/CYTotalFundraisingExpenseAmt01985
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051658
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017625
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt017625
IRS990/Desc0WE PROVIDE A YEARLY COLLEGE TOUR FOR HIGH SCHOOL STUDENTS WHO ARE SEEKING VARIOUS UNIVERSITIES FOR THEIR COLLEGE EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILFRED GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TYRONE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6DARELL PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEMARCUS DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE HOPES
IRS990/Form990PartVIISectionAGrp/PersonNm9GRADY PRESTAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES WASHINGTON
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SEC'Y/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024057
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt089239
IRS990/GrossRentsGrp/RealAmt032591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199988
IRS990/LandBldgEquipCostOrOtherBssAmt0217613
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt037581
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SCHOLARSHIPS, PROMOTE CONTINUING EDUCATION FOR CONSTRUCTIVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130887
IRS990/NetAssetsOrFundBalancesBOYAmt0142496
IRS990/NetAssetsOrFundBalancesEOYAmt0118818
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP AWARDS
IRS990/OtherExpensesGrp/Desc3ROB SCHOLARSHIP GALA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26010
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt26010
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0141496
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0117818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIMMY COLEMAN
IRS990/PriorPeriodAdjustmentsAmt0-11279
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RENAISSANCE ON THE BAYOU IS OUR YEARLY SCHOLARSHIP GALA IN WHICH ALL SCHOLARSHIP RECEIPIENTS ARE ANNOUNCED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024057
IRS990/ProgSrvcAccomActy3Grp/Desc0XKLEF GOLF TOURNAMENT IS ANOTHER YEARLY EVENT THAT IS DEDICATED TO BENEFIT THE MLK MEMORIAL FOUNDATION AS WELL AS LEASING OUR BUILDING TO EXPAND COMMUNITY ACTIVITIES AND HEALTH CARE AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY LEASING/RENTAL FOR VARIOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0102973
IRS990/PYOtherRevenueAmt02371
IRS990/PYRevenuesLessExpensesAmt0-9564
IRS990/PYTotalExpensesAmt0102973
IRS990/PYTotalRevenueAmt093409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0384157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074347
IRS990ScheduleA/Total509Grp/TotalAmt0384157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS USUALLY REVIEWED BY THE OFFICERS TO MAKE SURE THAT ALL PERTINENT FINANCIAL INFORMATION IS CAPTURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEETING WAS DOCUMENTED BY THE SECRETARY WHO KEEPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY LEASING/RENTAL FOR VARIOUS PROGRAMS. 0. 0. 32591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGE INTEREST 870. 870. UTILITIES 6427. 6427. SECURITY EXPENSE 630. 630. OFFICE SUPPLIES 76. 76. GOLF TOURNAMENT ENTRY FEES 1985. 1985. CREDIT CARD PROCESSING FEES 106. LICENSES & PERMITS 219. 219. VENUE EXPENSE 3730. 3730. REPAIRS-INTERIOR 5583. 5583. XKL CHAPTER MOU CASINO GAMES 3225. 3225. CATERING 7401. 7401. MARKETING/SOUVENIR JOURNALS 2284. 2284. PROPERTY TAXES 123. 123. LIABILITY INSURANCE 1188. 1188. AMBIT ENERGY EXPENSE 293. 293. SECURITY 360. 360. MAINTENANCE 3311. 3311. INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280727
IRS990/TotalAssetsEOYAmt0249705
IRS990/TotalAssetsGrp/BOYAmt0280727
IRS990/TotalAssetsGrp/EOYAmt0249705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023010
IRS990/TotalFunctionalExpensesGrp/TotalAmt064057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138231
IRS990/TotalLiabilitiesEOYAmt0130887
IRS990/TotalLiabilitiesGrp/BOYAmt0138231
IRS990/TotalLiabilitiesGrp/EOYAmt0130887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118818
IRS990/TotalOtherProgSrvcRevenueAmt032591
IRS990/TotalProgramServiceExpensesAmt023010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051658
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249705
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03602 BATTLE CREEK DR
IRS990/USAddress/CityNm0MISSOURI CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077459
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137232595
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XI KAPPA LAMBDA EDUCATIONAL FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0XIKA
ReturnHeader/Filer/EIN0760414629
ReturnHeader/Filer/PhoneNum07137232595
ReturnHeader/Filer/USAddress/AddressLine1Txt07031 W FUQUA
ReturnHeader/Filer/USAddress/CityNm0MISSOURI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREATER HOUSTON CONSULTING &
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012606 HILLCROFT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077035
ReturnHeader/PreparerPersonGrp/PhoneNum07137232005
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY COLEMAN
ReturnHeader/ReturnTs02015-11-13T15:28:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,705
Liabilities
$130,887
Net assets
$118,818
Revenue
$51,658
Expenses
$64,057
Net income
-$12,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$1.25$1.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.31$1.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.83$0.62$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.29$2.16$0.59$0.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.51$2.14$0.86$0.96$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.73$1.98$0.82$1.05$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.92$1.74$1.09$0.84$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.16$1.74$0.55$0.98$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.24$1.25$0.55$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.31$1.19$0.52$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.81$1.38$1.42$0.93$1.03$0.10
2012Summary only. Only limited summary data is available for this year.$2.96$1.43$1.54$0.74$1.02$0.29
2011Summary only. Only limited summary data is available for this year.$3.30$1.48$1.82$0.91$0.69$0.22