Civic Intelligence

Delta Kilo Foundation

990 • Fiscal year 2023 • EIN 81-5070123

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-80%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,589

Down $38,554 (-80%) from 2022

Net Assets

Down

$9,589

Down $38,554 (-80%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$236,446

Down $53,018 (-18%) from 2022

Expenses

Down

$275,000

Down $10,000 (-3.5%) from 2022

Net Income

Down

-$38,554

Down $43,018 (-964%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$9,589
Liabilities$0
Net Assets$9,589
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$236,446
Expenses$275,000
Net Income-$38,554
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$413,185
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$46,019$46,019→ $0
Savings and Temporary Cash Investments$48,143$9,588▼ $38,555
Cash and Non-Interest-Bearing Accounts-$1-
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$2,124$-36,430▼ $38,554
Total Assets$48,143$9,589▼ $38,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,143$9,589▼ $38,554
Total Liabilities and Net Assets / Fund Balance$48,143$9,589▼ $38,554
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
David WilcoxDirector
Kevin CrawfordDirector
Mary Ellen JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$321,235
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-84,789
All Other Contributions
$100,000
Change in Net Assets
$-38,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,000
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$275,000--$275,000
Total Functional Expenses$275,000$0$0$275,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Forces Charitable TrustSouthern Pines, NC501(c)(3)Veteran Support$275,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$176,739
Fundraising Gross Income$91,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Music$313,185$91,950$30,372$61,578
Total Events$313,185$91,950$176,739$-84,789
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 via e-mail prior to filing the tax return.”

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
2024-05-29
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
3009 NAPIER PARK 102, SHAVANO PARK, TX 78231
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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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015217 PEBBLE FALLS
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078232
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DAVEANDKEV.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02103805386
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-29
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-06-20T13:26:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAWFORD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,589
Liabilities
$0
Net assets
$9,589
Revenue
$236,446
Expenses
$275,000
Net income
-$38,554
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