Civic Intelligence

Chi Delta Tau Alumni Association Foundation

990 • Fiscal year 2019 • EIN 76-0415959

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileCAUSEIQ.COM
PO Box 131984Houston, TX 77219

(713) 695-6000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$603,319

Up $83,068 (+16%) from 2018

Net Assets

Up

$603,319

Up $83,068 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Down

$60,649

Down $21,223 (-26%) from 2018

Expenses

Up

$37,313

Up $6,172 (+20%) from 2018

Net Income

Down

$23,336

Down $27,395 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $400,741Liabilities 2010: $02010Assets 2011: $389,613Liabilities 2011: $02011Assets 2012: $407,455Liabilities 2012: $02012Assets 2013: $414,482Liabilities 2013: $02013Assets 2014: $486,161Liabilities 2014: $0Net Assets 2014: $486,1612014Assets 2015: $488,499Liabilities 2015: $02015Assets 2016: $480,286Liabilities 2016: $0Net Assets 2016: $480,2862016Assets 2017: $506,477Liabilities 2017: $0Net Assets 2017: $506,4772017Assets 2018: $520,251Liabilities 2018: $0Net Assets 2018: $520,2512018Assets 2019: $603,319Liabilities 2019: $0Net Assets 2019: $603,3192019Assets 2020: $655,889Liabilities 2020: $0Net Assets 2020: $655,8892020Assets 2021: $709,306Liabilities 2021: $0Net Assets 2021: $709,3062021Assets 2022: $623,902Liabilities 2022: $0Net Assets 2022: $623,9022022Assets 2023: $685,302Liabilities 2023: $0Net Assets 2023: $685,3022023Assets 2024: $800,318Liabilities 2024: $0Net Assets 2024: $800,3182024

Highlighted filing

2019

Assets$603,319
Liabilities$0
Net Assets$603,319
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $34,032Expenses 2010: $19,622Net Income 2010: $14,4102010Revenue 2011: $45,760Expenses 2011: $41,022Net Income 2011: $4,7382011Revenue 2012: $40,603Expenses 2012: $18,617Net Income 2012: $21,9862012Revenue 2013: $19,969Expenses 2013: $23,037Net Income 2013: -$3,0682013Revenue 2014: $111,921Expenses 2014: $26,469Net Income 2014: $85,4522014Revenue 2015: $24,046Expenses 2015: $5,488Net Income 2015: $18,5582015Revenue 2016: $19,911Expenses 2016: $28,948Net Income 2016: -$9,0372016Revenue 2017: $20,840Expenses 2017: $28,076Net Income 2017: -$7,2362017Revenue 2018: $81,872Expenses 2018: $31,141Net Income 2018: $50,7312018Revenue 2019: $60,649Expenses 2019: $37,313Net Income 2019: $23,3362019Revenue 2020: $27,434Expenses 2020: $5,610Net Income 2020: $21,8242020Revenue 2021: $62,779Expenses 2021: $34,245Net Income 2021: $28,5342021Revenue 2022: $23,995Expenses 2022: $25,179Net Income 2022: -$1,1842022Revenue 2023: $72,251Expenses 2023: $16,647Net Income 2023: $55,6042023Revenue 2024: $143,743Expenses 2024: $60,251Net Income 2024: $83,4922024

Highlighted filing

2019

Revenue$60,649
Expenses$37,313
Net Income$23,336
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$185,919
Mission and Program Overview

Mission

Fund academic scholarships at trinity university.

Fund academic scholarships to trinity university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$520,251$603,319▲ $83,068
Investments in Publicly Traded Securities$499,654$549,301▲ $49,647
Cash and Non-Interest-Bearing Accounts$20,597$54,018▲ $33,421
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$520,251$603,319▲ $83,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,251$603,319▲ $83,068
Total Liabilities and Net Assets / Fund Balance$520,251$603,319▲ $83,068
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sean CaporalettiPresident
Barry BowdenDirector
Dash KohlhausenDirector
Dick FirthDirector
Drew MallenderDirector
Erich MengerDirector
Ernst SchneiderDirector
Jason HerbertDirector
Jim LuedekeDirector
John KainDirector
Marshall HessDirector
Matt MccampbellDirector
Paul CoxDirector
Paul VahldiekDirector
Will ChisolmDirector
David DoggettVP, Board Development
Colin ChapmanIntermediate Past Presiden
David WadellLegal Counsel
Farley HoustonSecretary
Steve MachTreasurer
Chris SaundersVP, Endowment
Revenue and Support

Revenue Composition

Contributions and Grants
$22,550
Program Service Revenue
$0
Investment Income
$22,625
Other Revenue
$15,474
All Other Contributions
$22,550
Change in Net Assets
$23,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,500
Other Expenses$9,813
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,500--$27,500
Other Expenses-$3,728-$3,728
Conferences and Meetings-$810-$810
Total Functional Expenses$27,500$9,813$0$37,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,271
Fundraising Direct Expenses$31,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$46,271$46,271$2,429$43,842
Total Events$46,271$46,271$31,065$15,206
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
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization had 22 members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members that have the power to vote and appoint their goverening body.”

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

“The form 990 was presented to the governing body at a regulatory scheduled meeting. A copy of form 990 is available at all times for review by its members and other interested parties.”

Form 990, Part VI, Section C, Line 19

“Form 990 was presented to the governing body at a regularly scheduled meeting. A copy of form 990 is available at all times for review by its members and other interested parties.”

Filing and Contact Details

Filer

Filer Name
Chi Delta Tau Alumni Assoc
EIN
76-0415959
Phone
7136956000
Address
PO BOX 131984, HOUSTON, TX 77219

Signing Officer

Name
Steve Mach
Title
Treasurer
Phone
7136956000
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mach
Formed
1993
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Orsak Langner & Barthel Pllc
Address
520 POST OAK BLVD SUITE 400, HOUSTON, TX 77027
Preparer
Michael W Orsak CPA
Phone
7136215000
Raw XML AppendixShowing 400 of 458 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/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13728
IRS990/OtherExpensesGrp/TotalAmt05275
IRS990/OtherExpensesGrp/TotalAmt13728
IRS990/OtherRevenueMiscGrp/BusinessCd0454110
IRS990/OtherRevenueMiscGrp/Desc0AMAZON REFERRAL FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268
IRS990/OtherRevenueTotalAmt0268
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE MACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022500
IRS990/PYInvestmentIncomeAmt016951
IRS990/PYOtherExpensesAmt08641
IRS990/PYOtherRevenueAmt0146
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050731
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt031141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023336
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0520251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0603319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53380
IRS990ScheduleA/PublicSupportPY170Pct00.58340
IRS990ScheduleA/PublicSupportTotal170Amt0133440
IRS990ScheduleA/SubstantialContributorsTotAmt048251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181691
IRS990ScheduleA/TotalSupportAmt0249985
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031065
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021386
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02429
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD 22 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT HAVE THE POWER TO VOTE AND APPOINT THEIR GOVERENING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PRESENTED TO THE GOVERNING BODY AT A REGULATORY SCHEDULED MEETING. A COPY OF FORM 990 IS AVAILABLE AT ALL TIMES FOR REVIEW BY ITS MEMBERS AND OTHER INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PRESENTED TO THE GOVERNING BODY AT A REGULARLY SCHEDULED MEETING. A COPY OF FORM 990 IS AVAILABLE AT ALL TIMES FOR REVIEW BY ITS MEMBERS AND OTHER INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0520251
IRS990/TotalAssetsEOYAmt0603319
IRS990/TotalAssetsGrp/BOYAmt0520251
IRS990/TotalAssetsGrp/EOYAmt0603319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027500
IRS990/TotalFunctionalExpensesGrp/TotalAmt037313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603319
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,319
Liabilities
$0
Net assets
$603,319
Revenue
$60,649
Expenses
$37,313
Net income
$23,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$1.44$0.60$0.83
2023Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.72$0.17$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.24$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.63$0.34$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.27$0.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.61$0.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.82$0.31$0.51
2017Summary only. Only limited summary data is available for this year.$5.06$0.00$5.06$0.21$0.28$0.07
2016Summary only. Only limited summary data is available for this year.$4.80$0.00$4.80$0.20$0.29$0.09
2015Summary only. Only limited summary data is available for this year.$4.88$0.00$0.24$0.05$0.19
2014Summary only. Only limited summary data is available for this year.$4.86$0.00$4.86$1.12$0.26$0.85
2013Summary only. Only limited summary data is available for this year.$4.14$0.00$0.20$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$4.07$0.00$0.41$0.19$0.22
2011Summary only. Only limited summary data is available for this year.$3.90$0.00$0.46$0.41$0.05
2010Summary only. Only limited summary data is available for this year.$4.01$0.00$0.34$0.20$0.14