Civic Intelligence

Delta Kilo Foundation

990 • Fiscal year 2019 • EIN 81-5070123

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

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

97th percentile

270%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$69,077

Up $9,303 (+16%) from 2018

Net Assets

Up

$69,077

Up $9,303 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$151,527

Up $110,595 (+270%) from 2018

Expenses

Up

$142,225

Up $108,000 (+316%) from 2018

Net Income

Up

$9,302

Up $2,595 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2019

Assets$69,077
Liabilities$0
Net Assets$69,077
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$151,527
Expenses$142,225
Net Income$9,302
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
$259,298
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,775$69,077▲ $9,302
Pd in Cap Srpls Land Bldg Eqp Fund$59,775$59,775→ $0
Rtn Earn Endowment Incm Other Fnds$0$9,302▲ $9,302
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,775$69,077▲ $9,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,775$69,077▲ $9,302
Total Liabilities and Net Assets / Fund Balance$59,775$69,077▲ $9,302
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David WilcoxDirector
Kevin CrawfordDirector
Mary Ellen JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$259,298
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-107,771
Change in Net Assets
$9,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,200
Other Expenses$25
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,200--$142,200
Fees for Services Other$25--$25
Total Functional Expenses$142,225$0$0$142,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Forces Charitable TrustEssex, CT-Veteran Support$125,000
Green Beret FoundationSan Antonio, TX-Veteran Support$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,771
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$259,298-$29,903-
Total Events$259,298-$107,771$-107,771
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 B, Line 11B

“Form 990 is provided to the directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

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
Director
Phone
2103805386
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Crawford
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Wayne Burges & Company Pc
Address
14310 NORTHBROOK DR STE 220, SAN ANTONIO, TX 78232
Preparer
Wayne Burges
Phone
2104942620
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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB90484995ECC53943E6189961A9CE810DC89566
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F8FC7F36E656A1467415930FE620A484C5F24B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.79.216.110
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:51:04
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/ReturnTs02020-11-16T13:48:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,077
Liabilities
$0
Net assets
$69,077
Revenue
$151,527
Expenses
$142,225
Net income
$9,302
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