Civic Intelligence

Kinkead Inc

990 • Fiscal year 2024 • EIN 88-3115698

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.16x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

68%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2024 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2024

Asset Growth

87th percentile

10%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

1081%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$14,398,857

Up $1,331,569 (+10%) from 2023

Net Assets

Up

$14,035,208

Up $2,002,708 (+17%) from 2023

Liabilities

Down

$363,649

Down $671,139 (-65%) from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Up

$2,225,130

Up $2,036,738 (+1081%) from 2023

Expenses

Up

$706,493

Up $266,752 (+61%) from 2023

Net Income

Up

$1,518,637

Up $1,769,986 (+704%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2024

Assets$14,398,857
Liabilities$363,649
Net Assets$14,035,208
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

2024

Revenue$2,225,130
Expenses$706,493
Net Income$1,518,637
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,225,130
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$9,787,880$11,429,934▲ $1,642,054
Land, Buildings, and Equipment, Net$0$1,180,000▲ $1,180,000
Cash and Non-Interest-Bearing Accounts$1,577,769$234,741▼ $1,343,028
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
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$13,067,288$14,398,857▲ $1,331,569
Other Assets Total$1,701,639$1,554,182▼ $147,457
Liabilities
Other Liabilities$1,017,788$339,898▼ $677,890
Accounts Payable and Accrued Expenses$17,000$23,751▲ $6,751
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$1,034,788$363,649▼ $671,139
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,770,599$8,100,000▲ $1,329,401
Net Assets Without Donor Restrictions$5,261,901$5,935,208▲ $673,307
Total Net Assets Fund Balance$12,032,500$14,035,208▲ $2,002,708
Total Liabilities and Net Assets / Fund Balance$13,067,288$14,398,857▲ $1,331,569

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,180,000--
Other Assets Org$1,554,182--
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Dan A ShaverPresident
James Ryan WormleySecretary
Richard E HesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,000
Program Service Revenue
$0
Investment Income
$1,095,130
Other Revenue
$0
All Other Contributions
$1,130,000
Change in Net Assets
$1,518,637

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$180,000Appraisal
Total Noncash Contributions1$180,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,493
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---$163,000
Fees for Service Investment Mgmnt Fees---$54,483
Fees for Services Legal---$47,282
Fees for Services Accounting---$18,000
Fees for Services Other---$16,077
Interest---$1,531
Total Functional Expenses$0$0$0$706,493
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$339,898
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
Dan Shaver
Title
Chairman
Phone
8474254449
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Shaver
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

This Page Intentionally Left Blank.

“_”

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, 2024, 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SIGMA CHI HEADQUARTERS, LLC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 11F:
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Shaver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08474254449
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/Filer/InCareOfNm0% PETER HOLZHAUSEN
ReturnHeader/Filer/PhoneNum08478693655
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER COOPER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01751 Lake Cook Road Suite 400
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,398,857
Liabilities
$363,649
Net assets
$14,035,208
Revenue
$2,225,130
Expenses
$706,493
Net income
$1,518,637
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.03$12.0$0.19$0.44$0.25