Civic Intelligence

Epsilon Gamma Foundation

990EZ • Fiscal year 2016 • EIN 91-6037072

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
15220 6th Ave SWSeattle, WA 98166

(206) 243-2336

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.72x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

3.54x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$308,748

Down $10,653 (-3.3%) from 2015

Net Assets

Up

$87,546

Up $11,102 (+15%) from 2015

Liabilities

Down

$221,202

Down $21,755 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin80th percentile

Revenue

Down

$62,524

Down $27,506 (-31%) from 2015

Expenses

Down

$51,422

Down $5,322 (-9.4%) from 2015

Net Income

Down

$11,102

Down $22,184 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$308,748
Liabilities$221,202
Net Assets$87,546
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$62,524
Expenses$51,422
Net Income$11,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$62,524
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FOR COLLEGE STUDENTS UNDER THE GUIDELINES ESTABLISHED BY AND FOR THE DELTA TAU DELTA FRATERNITY--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID D HAWTHORNEPresident-$0--
LANCE RICHERTVice Pres-$0--
JEFFRY SHREVESVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Epsilon Gamma Foundation
EIN
91-6037072
Phone
2062432336
Address
15220 6TH AVE SW, SEATTLE, WA 98166

Signing Officer

Name
David D Hawthorne
Title
President
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
David D Hawthorne - Yhs
Phone
2062432336
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $11501”

Other Expenses.1009

“Depreciation $20624”

Other Expenses.1010

“Amortization $250”

Other Expenses.1012

“Insurance $9334”

Other Expenses.1

“REAL ESTATE TAX $9652”

Other Expenses.2

“BANK FEES $51”

Other Expenses.3

“CORP LICENSE $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $10569 Furniture and Fixtures - Ending $9769”

Other Assets.1003

“Machinery and Equipment - Beginning $-1673 Machinery and Equipment - Ending $-1673”

Other Assets.1012

“Intangible Assets - Beginning $2254 Intangible Assets - Ending $2004”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $242957 Secured Mortgages and Notes Payable - Ending $221202”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID D HAWTHORNE
IRS990EZ/BooksInCareOfDetail/PhoneNum02062432336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015220 6TH AVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011102
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0319401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308748
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062524
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt0212404
IRS990EZ/LandAndBuildingsGrp/EOYAmt0234632
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID D HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE RICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFRY SHREVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010100
IRS990EZ/OtherExpensesTotalAmt051422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR COLLEGE STUDENTS UNDER THE GUIDELINES ESTABLISHED BY AND FOR THE DELTA TAU DELTA FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING FOR COLLEGE STUDENTS UNDER THE GUIDELINES ESTABLISHED BY AND FOR THE DELTA TAU DELTA FRATERNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0242957
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0221202
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051422
IRS990EZ/TotalRevenueAmt062524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $11501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $20624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $9334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL ESTATE TAX $9652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORP LICENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $10569 Furniture and Fixtures - Ending $9769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $-1673 Machinery and Equipment - Ending $-1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intangible Assets - Beginning $2254 Intangible Assets - Ending $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $242957 Secured Mortgages and Notes Payable - Ending $221202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID D HAWTHORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPSILON GAMMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EPSI
ReturnHeader/Filer/EIN0916037072
ReturnHeader/Filer/PhoneNum02062432336
ReturnHeader/Filer/USAddress/AddressLine1Txt015220 6TH AVE SW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawthorne & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015220 6th Avenue SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098166
ReturnHeader/PreparerPersonGrp/PhoneNum02062432336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D HAWTHORNE - YHS
ReturnHeader/ReturnTs02016-11-03T09:08:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,748
Liabilities
$221,202
Net assets
$87,546
Revenue
$62,524
Expenses
$51,422
Net income
$11,102
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