Civic Intelligence

Peninsular Foundation of Alpha Delta Phi

990EZ • Fiscal year 2018 • EIN 81-2505620

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

1914 Jeanette AveSt Charles, IL 60174

(734) 330-4698

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

227%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$253,733

Up $176,133 (+227%) from 2017

Net Assets

Up

$253,733

Up $176,133 (+227%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$176,136

Up $98,536 (+127%) from 2017

Expenses

Up

$3

Up $3 from 2017

Net Income

Up

$176,133

Up $98,533 (+127%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $77,600Liabilities 2017: $0Net Assets 2017: $77,6002017Assets 2018: $253,733Liabilities 2018: $0Net Assets 2018: $253,7332018Assets 2019: $79,001Liabilities 2019: $0Net Assets 2019: $79,0012019Assets 2020: $49,102Net Assets 2020: $49,1022020Assets 2021: $8,493Net Assets 2021: $8,4932021Assets 2022: $23,196Net Assets 2022: $23,1962022Assets 2023: $23,869Net Assets 2023: $23,8692023Assets 2024: $29,395Net Assets 2024: $29,3952024

Highlighted filing

2018

Assets$253,733
Liabilities$0
Net Assets$253,733

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $77,600Expenses 2017: $0Net Income 2017: $77,6002017Revenue 2018: $176,136Expenses 2018: $3Net Income 2018: $176,1332018Revenue 2019: $291,217Expenses 2019: $465,949Net Income 2019: -$174,7322019Revenue 2020: $41,253Expenses 2020: $71,152Net Income 2020: -$29,8992020Revenue 2021: $16,833Expenses 2021: $57,442Net Income 2021: -$40,6092021Revenue 2022: $157,577Expenses 2022: $142,874Net Income 2022: $14,7032022Revenue 2023: $20,923Expenses 2023: $20,250Net Income 2023: $6732023Revenue 2024: $5,650Expenses 2024: $125Net Income 2024: $5,5252024

Highlighted filing

2018

Revenue$176,136
Expenses$3
Net Income$176,133
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$176,136
Mission and Program Overview

Mission

To aid, encourage, promote and contribute to the education and welfare of past, current and future members of the peninsular chapter of the alpha delta phi fraternity, a nonprofit organization, at the university of michigan, and other persons enrolled as students at any college or university in north america and particularly in those colleges and universities where the fraternity is active; to promote the scholarship, character and morality of, and provide educational opportunities and facilities for such students; to further sound learning by the establishment or financing of fellowships and scholarship incentives for the benefit of such students.

Program Services

DescriptionGrantsExpenses
TO PROVIDE STUDENT HOUSING AND STUDY SPACE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SPARKSMember-$0--
SEAN O'LEARYMember-$0--
JOHN HARTWIGSecretary-$0--
MATT HECKLERTreasurer-$0--
ARTHUR S NICHOLAS JRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Peninsular Foundation of Alpha Delta Phi
EIN
81-2505620
Phone
7343304698
Address
1914 JEANETTE AVE, ST CHARLES, IL 60174

Signing Officer

Name
Arthur S Nicholas Jr
Title
President
Phone
7343304698
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
James R Dedyne CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 242.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 3.

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW HECKLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07343304698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01914 JEANETTE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0253733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175894
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0176133
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253733
IRS990EZ/GrossReceiptsAmt0176136
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HARTWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT HECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARTHUR S NICHOLAS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03
IRS990EZ/OtherRevenueTotalAmt0242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO AID, ENCOURAGE, PROMOTE AND CONTRIBUTE TO THE EDUCATION AND WELFARE OF PAST, CURRENT AND FUTURE MEMBERS OF THE PENINSULAR CHAPTER OF THE ALPHA DELTA PHI FRATERNITY, A NONPROFIT ORGANIZATION, AT THE UNIVERSITY OF MICHIGAN, AND OTHER PERSONS ENROLLED AS STUDENTS AT ANY COLLEGE OR UNIVERSITY IN NORTH AMERICA AND PARTICULARLY IN THOSE COLLEGES AND UNIVERSITIES WHERE THE FRATERNITY IS ACTIVE; TO PROMOTE THE SCHOLARSHIP, CHARACTER AND MORALITY OF, AND PROVIDE EDUCATIONAL OPPORTUNITIES AND FACILITIES FOR SUCH STUDENTS; TO FURTHER SOUND LEARNING BY THE ESTABLISHMENT OR FINANCING OF FELLOWSHIPS AND SCHOLARSHIP INCENTIVES FOR THE BENEFIT OF SUCH STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE STUDENT HOUSING AND STUDY SPACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0176136
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0253494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253494
IRS990ScheduleA/TotalSupportAmt0253736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR S NICHOLAS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07343304698
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULAR FOUNDATION OF ALPHA DELTA PHI
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0812505620
ReturnHeader/Filer/PhoneNum07343304698
ReturnHeader/Filer/USAddress/AddressLine1Txt01914 JEANETTE AVE
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D66AC9F6FB5BF8EF784E40BAF476E9CA075A91A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E48C13925EA8FA98FCB1E68033C89751E4DE1AC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.63.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:17:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DEDYNE CPA
ReturnHeader/ReturnTs02019-07-30T11:32:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings