Civic Intelligence

Delta Kilo Foundation

990 • Fiscal year 2021 • EIN 81-5070123

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

184%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,679

Down $2,341 (-5.1%) from 2020

Net Assets

Down

$43,679

Down $2,341 (-5.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$147,659

Up $95,716 (+184%) from 2020

Expenses

Up

$150,000

Up $75,000 (+100%) from 2020

Net Income

Up

-$2,341

Up $20,716 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$43,679
Liabilities$0
Net Assets$43,679
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$147,659
Expenses$150,000
Net Income-$2,341
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$290,690
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
Pd in Cap Srpls Land Bldg Eqp Fund$59,775$46,019▼ $13,756
Savings and Temporary Cash Investments$46,019$43,679▼ $2,340
Cash and Non-Interest-Bearing Accounts$1--
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-13,755$-2,340▲ $11,415
Total Assets$46,020$43,679▼ $2,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,020$43,679▼ $2,341
Total Liabilities and Net Assets / Fund Balance$46,020$43,679▼ $2,341
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
$290,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-143,031
Change in Net Assets
$-2,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Total Functional Expenses$150,000$0$0$150,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Forces Charitable TrustEssex, CT-Veteran Support$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,031
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$290,690-$28,328-
Total Events$290,690-$143,031$-143,031
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
2022-11-03
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
0

Preparer

Firm
Wayne Burges & Company Pc
Address
3009 NAPIER PARK 102, SHAVANO PARK, TX 78231
Preparer
Wayne Burges
Phone
2104942620
Raw XML Appendix321 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264086682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE BURGES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03009 NAPIER PARK 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAVANO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078231
ReturnHeader/PreparerPersonGrp/PhoneNum02104942620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE BURGES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-07T08:06:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAWFORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,679
Liabilities
$0
Net assets
$43,679
Revenue
$147,659
Expenses
$150,000
Net income
-$2,341
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