Civic Intelligence

Kinkead Inc

990 • Fiscal year 2023 • EIN 88-3115698

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileN/A
1714 Hinman AvenueEvanston, IL 60201

(847) 869-3655

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

5.49x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Net Margin

16th percentile

-133%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

$13,067,288

No earlier filing loaded for comparison.

Net Assets

$12,032,500

No earlier filing loaded for comparison.

Liabilities

$1,034,788

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

$188,392

No earlier filing loaded for comparison.

Expenses

$439,741

No earlier filing loaded for comparison.

Net Income

-$251,349

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.

$15M$10M$5.0M$0Assets 2023: $13,067,288Liabilities 2023: $1,034,788Net Assets 2023: $12,032,5002023Assets 2024: $14,398,857Liabilities 2024: $363,649Net Assets 2024: $14,035,2082024

Highlighted filing

2023

Assets$13,067,288
Liabilities$1,034,788
Net Assets$12,032,500
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $188,392Expenses 2023: $439,741Net Income 2023: -$251,3492023Revenue 2024: $2,225,130Expenses 2024: $706,493Net Income 2024: $1,518,6372024

Highlighted filing

2023

Revenue$188,392
Expenses$439,741
Net Income-$251,349
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$204,080
Mission and Program Overview

Mission

To serve as the incorporated, independent owner and steward of all tangible and financial assets of sigma chi international fraternity, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$9,787,880▲ $9,787,880
Cash and Non-Interest-Bearing Accounts$0$1,577,769▲ $1,577,769
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$13,067,288▲ $13,067,288
Other Assets Total$0$1,701,639▲ $1,701,639
Liabilities
Other Liabilities$0$1,017,788▲ $1,017,788
Accounts Payable and Accrued Expenses$0$17,000▲ $17,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,034,788▲ $1,034,788
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$6,770,599▲ $6,770,599
Net Assets Without Donor Restrictions$0$5,261,901▲ $5,261,901
Total Net Assets Fund Balance$0$12,032,500▲ $12,032,500
Total Liabilities and Net Assets / Fund Balance$0$13,067,288▲ $13,067,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,701,639--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Ryan M TembyPresident
W Thomas Geddings JrSecretary
Michael D BertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$188,392
Other Revenue
$0
Change in Net Assets
$-251,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$365,228
Fees for Service Investment Mgmnt Fees---$56,088
Fees for Services Accounting---$17,000
Conferences and Meetings---$1,425
Total Functional Expenses$0$0$0$439,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sigma Chi Headquarters, LLC$1,017,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kinkead Inc
EIN
88-3115698
In Care Of
% PETER HOLZHAUSEN
Phone
8478693655
Address
1714 Hinman Avenue, Evanston, IL 60201

Signing Officer

Name
Ryan Temby
Title
President
Phone
8474254449
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Temby
Formed
2022
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Steven R Glover
Phone
8472055000
Supplemental Narrative

Additional Explanations

Part XI, Line 9 - Other Changes in Net Assets

“Transfer of Assets from Sigma Chi Headquarters, LLC: $11,516,000 - See Attached Section 351 Statement”

Financial Statement Notes

PART IV, LINE 11F:

“Management has analyzed the tax position taken by the organization, and has concluded that as of june 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of liability or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Temby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08474254449
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kinkead Inc
ReturnHeader/Filer/BusinessNameControlTxt0KINK
ReturnHeader/Filer/EIN0883115698
ReturnHeader/Filer/InCareOfNm0% PETER HOLZHAUSEN
ReturnHeader/Filer/PhoneNum08478693655
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum08472055000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Glover
ReturnHeader/ReturnTs02024-05-15T15:49:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Temby
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,067,288
Liabilities
$1,034,788
Net assets
$12,032,500
Revenue
$188,392
Expenses
$439,741
Net income
-$251,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.36$14.0$2.23$0.71$1.52
2023Detailed filing. Detailed filing data is available for this year.$13.1$1.03$12.0$0.19$0.44$0.25