Civic Intelligence

Delta Kilo Foundation

990EZ • Fiscal year 2017 • EIN 81-5070123

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.DAVEANDKEV.COM
15217 Pebble FallsSan Antonio, TX 78232

(210) 380-5386

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

$53,067

No earlier filing loaded for comparison.

Net Assets

$53,067

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

$74,587

No earlier filing loaded for comparison.

Expenses

$21,520

No earlier filing loaded for comparison.

Net Income

$53,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $53,067Liabilities 2017: $0Net Assets 2017: $53,0672017Assets 2018: $59,774Liabilities 2018: $0Net Assets 2018: $59,7742018Assets 2019: $69,077Liabilities 2019: $0Net Assets 2019: $69,0772019Assets 2020: $46,020Liabilities 2020: $0Net Assets 2020: $46,0202020Assets 2021: $43,679Liabilities 2021: $0Net Assets 2021: $43,6792021Assets 2022: $48,143Liabilities 2022: $0Net Assets 2022: $48,1432022Assets 2023: $9,589Liabilities 2023: $0Net Assets 2023: $9,5892023Assets 2024: $14,167Liabilities 2024: $0Net Assets 2024: $14,1672024Assets 2025: $13,017Liabilities 2025: $0Net Assets 2025: $13,0172025

Highlighted filing

2017

Assets$53,067
Liabilities$0
Net Assets$53,067
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $74,587Expenses 2017: $21,520Net Income 2017: $53,0672017Revenue 2018: $40,932Expenses 2018: $34,225Net Income 2018: $6,7072018Revenue 2019: $151,527Expenses 2019: $142,225Net Income 2019: $9,3022019Revenue 2020: $51,943Expenses 2020: $75,000Net Income 2020: -$23,0572020Revenue 2021: $147,659Expenses 2021: $150,000Net Income 2021: -$2,3412021Revenue 2022: $289,464Expenses 2022: $285,000Net Income 2022: $4,4642022Revenue 2023: $236,446Expenses 2023: $275,000Net Income 2023: -$38,5542023Revenue 2024: $104,578Expenses 2024: $100,000Net Income 2024: $4,5782024Expenses 2025: $1,1502025

Highlighted filing

2017

Revenue$74,587
Expenses$21,520
Net Income$53,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$121,663
Mission and Program Overview

Mission

CHARITABLE

The foundation shall provide support for veterans of the united states armed forces and their families through charitable and educational activities. These may include provision of housing, scholarships, training, and medical and social support, either directly or in cooperation with other charitable and educational institutions.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SHALL PROVIDE SUPPORT FOR VETERANS OF THE UNITED STATES ARMED FORCES AND THEIR FAMILIES THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES. THESE MAY INCLUDE PROVISION OF HOUSING, SCHOLARSHIPS, TRAINING, AND MEDICAL AND SOCIAL SUPPORT, EITHER DIRECTLY OR IN COOPERATION WITH OTHER CHARITABLE AND EDUCATIONAL INSTITUTIONS.$21,520$47,076
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN CRAWFORDDirector-$0--
DAVID WILCOXDirector-$0--
MARY ELLEN JOHNSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$88,161$88,161$47,076$41,085
Total Events$88,161$88,161$47,076$41,085
Filing and Contact Details

Filer

Filer Name
Delta Kilo Foundation
EIN
81-5070123
Phone
2103805386
Address
15217 PEBBLE FALLS, SAN ANTONIO, TX 78232

Signing Officer

Name
Kevin Crawford
Title
President
Phone
2103805386
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Wayne Burges & Company Pc
Address
14310 NORTHBROOK DR STE 220, SAN ANTONIO, TX 78232
Preparer
Wayne Burges
Phone
2104942620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: special forces charitable trust. Grantee address: p.o. Box 53 essex, ct 06426. Date of gift: 12/11/17. Amount given: 20,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: wreaths across america. Grantee address: p.o. Box 249 columbia falls, me 04623. Date of gift: 11/14/17. Amount given: 1,520. Total included on form 990-ez, line 10: 21,520.”

Raw XML Appendix151 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/BusinessName/BusinessNameLine1Txt0KEVIN CRAWFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum02103805386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015217 PEBBLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt053067
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053067
IRS990EZ/FundraisingGrossIncomeAmt088161
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021520
IRS990EZ/GrossReceiptsAmt0121663
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ELLEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION SHALL PROVIDE SUPPORT FOR VETERANS OF THE UNITED STATES ARMED FORCES AND THEIR FAMILIES THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES. THESE MAY INCLUDE PROVISION OF HOUSING, SCHOLARSHIPS, TRAINING, AND MEDICAL AND SOCIAL SUPPORT, EITHER DIRECTLY OR IN COOPERATION WITH OTHER CHARITABLE AND EDUCATIONAL INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SHALL PROVIDE SUPPORT FOR VETERANS OF THE UNITED STATES ARMED FORCES AND THEIR FAMILIES THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES. THESE MAY INCLUDE PROVISION OF HOUSING, SCHOLARSHIPS, TRAINING, AND MEDICAL AND SOCIAL SUPPORT, EITHER DIRECTLY OR IN COOPERATION WITH OTHER CHARITABLE AND EDUCATIONAL INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047076
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt047076
IRS990EZ/SpecialEventsNetIncomeLossAmt041085
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021520
IRS990EZ/TotalProgramServiceExpensesAmt047076
IRS990EZ/TotalRevenueAmt074587
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVEANDKEV.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt088161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt088161
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0121661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121661
IRS990ScheduleA/Total509Grp/TotalAmt0121661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPECIAL FORCES CHARITABLE TRUST. GRANTEE ADDRESS: P.O. BOX 53 ESSEX, CT 06426. DATE OF GIFT: 12/11/17. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: WREATHS ACROSS AMERICA. GRANTEE ADDRESS: P.O. BOX 249 COLUMBIA FALLS, ME 04623. DATE OF GIFT: 11/14/17. AMOUNT GIVEN: 1,520. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/PersonNm0KEVIN CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103805386
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA KILO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0815070123
ReturnHeader/Filer/PhoneNum02103805386
ReturnHeader/Filer/USAddress/AddressLine1Txt015217 PEBBLE FALLS
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3CC396E925023EBC319E42137364DC1A29EF5E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3CC396E925023EBC319E42137364DC1A29EF5E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.30.82
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:59:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264086682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE BURGES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014310 NORTHBROOK DR STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02104942620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE BURGES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T10:02:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,067
Liabilities
$0
Net assets
$53,067
Revenue
$74,587
Expenses
$21,520
Net income
$53,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.05$1.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.36$2.75$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.89$2.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.48$1.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.52$0.75$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.52$1.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.41$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.75$0.22$0.53