Civic Intelligence

Epsilon Gamma Foundation

990EZ • Fiscal year 2013 • EIN 91-6037072

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

15220 6th Ave SW98166
Siviq Scores

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

Liabilities / Assets

95th percentile

0.91x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

3.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$311,802

Up $5,420 (+1.8%) from 2012

Net Assets

Up

$28,095

Up $24,454 (+672%) from 2012

Liabilities

Down

$283,707

Down $19,034 (-6.3%) from 2012

Revenue

Up

$75,021

Up $3 (+0.0%) from 2012

Expenses

Down

$50,567

Down $34,793 (-41%) from 2012

Net Income

Up

$24,454

Up $34,796 (+336%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $334,590Liabilities 2011: $320,607Net Assets 2011: $13,9832011Assets 2012: $306,382Liabilities 2012: $302,741Net Assets 2012: $3,6412012Assets 2013: $311,802Liabilities 2013: $283,707Net Assets 2013: $28,0952013Assets 2014: $307,020Liabilities 2014: $263,862Net Assets 2014: $43,1582014Assets 2015: $319,401Liabilities 2015: $242,957Net Assets 2015: $76,4442015Assets 2016: $308,748Liabilities 2016: $221,202Net Assets 2016: $87,5462016Assets 2017: $322,728Liabilities 2017: $198,815Net Assets 2017: $123,9132017Assets 2018: $641,993Liabilities 2018: $503,831Net Assets 2018: $138,1622018Assets 2019: $502,656Liabilities 2019: $367,616Net Assets 2019: $135,0402019Assets 2020: $431,756Liabilities 2020: $368,162Net Assets 2020: $63,5942020Assets 2021: $368,230Liabilities 2021: $346,876Net Assets 2021: $21,3542021Assets 2022: $318,105Liabilities 2022: $334,204Net Assets 2022: -$16,0992022Assets 2023: $285,763Liabilities 2023: $316,941Net Assets 2023: -$31,1782023Assets 2024: $321,274Liabilities 2024: $355,172Net Assets 2024: -$33,8982024

Highlighted filing

2013

Assets$311,802
Liabilities$283,707
Net Assets$28,095

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $89,527Expenses 2011: $53,660Net Income 2011: $35,8672011Revenue 2012: $75,018Expenses 2012: $85,360Net Income 2012: -$10,3422012Revenue 2013: $75,021Expenses 2013: $50,567Net Income 2013: $24,4542013Revenue 2014: $75,024Expenses 2014: $59,961Net Income 2014: $15,0632014Revenue 2015: $90,030Expenses 2015: $56,744Net Income 2015: $33,2862015Revenue 2016: $62,524Expenses 2016: $51,422Net Income 2016: $11,1022016Revenue 2017: $92,527Expenses 2017: $56,160Net Income 2017: $36,3672017Revenue 2018: $71,066Expenses 2018: $56,816Net Income 2018: $14,2502018Revenue 2019: $65,706Expenses 2019: $66,121Net Income 2019: -$4152019Revenue 2020: $125,569Expenses 2020: $197,015Net Income 2020: -$71,4462020Revenue 2021: $130,515Expenses 2021: $172,755Net Income 2021: -$42,2402021Revenue 2022: $145,742Expenses 2022: $183,195Net Income 2022: -$37,4532022Revenue 2023: $172,283Expenses 2023: $187,362Net Income 2023: -$15,0792023Revenue 2024: $192,588Expenses 2024: $195,308Net Income 2024: -$2,7202024

Highlighted filing

2013

Revenue$75,021
Expenses$50,567
Net Income$24,454
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide housing for college students under the guidelines established by and for the delta tau delta fraternity

Filing and Contact Details

Filer

EIN
91-6037072
Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044776
IRS990EZ/CashSavingsAndInvestments/EOY069534
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024454
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts075021
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome075021
IRS990EZ/LandAndBuildings/BOY0252262
IRS990EZ/LandAndBuildings/EOY0234820
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03641
IRS990EZ/NetAssetsOrFundBalancesBOY03641
IRS990EZ/NetAssetsOrFundBalances/EOY028095
IRS990EZ/NetAssetsOrFundBalancesEOY028095
IRS990EZ/OccupancyRentUtilitiesAndMaint050567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFRY SHREVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LANCE RICHERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID D HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09344
IRS990EZ/OtherAssetsTotal/EOY07448
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FOR COLLEGE STUDENTS UNDER THE GUIDELINES ESTABLISHED BY AND FOR THE DELTA TAU DELTA FRATERNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING FOR COLLEGE STUDENTS UNDER THE GUIDELINES ESTABLISHED BY AND FOR THE DELTA TAU DELTA FRATERNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0302741
IRS990EZ/SumOfTotalLiabilities/EOY0283707
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015220 6TH AVE SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098166
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID D HAWTHORNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02062432336
IRS990EZ/TotalAssets/BOY0306382
IRS990EZ/TotalAssets/EOY0311802
IRS990EZ/TotalExpenses050567
IRS990EZ/TotalRevenue075021
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $302740 Secured Mortgages and Notes Payable - Ending $283707
IRS990ScheduleO/GeneralExplanation/Explanation2Intangible Assets - Beginning $3004 Intangible Assets - Ending $2754
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $-681 Machinery and Equipment - Ending $-1140
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $7021 Furniture and Fixtures - Ending $5834
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0916037072
ReturnHeader/Filer/Name/BusinessNameLine10EPSILON GAMMA FOUNDATION
ReturnHeader/Filer/NameControl0EPSI
ReturnHeader/Filer/Phone02062432336
ReturnHeader/Filer/USAddress/AddressLine1015220 6TH AVE SW
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098166
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0DAVID D HAWTHORNE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hawthorne & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015220 6th Avenue SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098166
ReturnHeader/Preparer/Name0DAVID D HAWTHORNE - TEB
ReturnHeader/Preparer/Phone02062432336
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:05:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$3.55$0.34$1.93$1.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.86$3.17$0.31$1.72$1.87$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.18$3.34$0.16$1.46$1.83$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.68$3.47$0.21$1.31$1.73$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.32$3.68$0.64$1.26$1.97$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.03$3.68$1.35$0.66$0.66$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.42$5.04$1.38$0.71$0.57$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.23$1.99$1.24$0.93$0.56$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.09$2.21$0.88$0.63$0.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.19$2.43$0.76$0.90$0.57$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.07$2.64$0.43$0.75$0.60$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.84$0.28$0.75$0.51$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.03$0.04$0.75$0.85$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.21$0.14$0.90$0.54$0.36