Civic Intelligence

Epsilon Gamma Foundation

990 • Fiscal year 2018 • EIN 91-6037072

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.09x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

99%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$641,993

Up $319,265 (+99%) from 2017

Net Assets

Up

$138,162

Up $14,249 (+11%) from 2017

Liabilities

Up

$503,831

Up $305,016 (+153%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin82nd percentile

Revenue

Down

$71,066

Down $21,461 (-23%) from 2017

Expenses

Up

$56,816

Up $656 (+1.2%) from 2017

Net Income

Down

$14,250

Down $22,117 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$641,993
Liabilities$503,831
Net Assets$138,162
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$71,066
Expenses$56,816
Net Income$14,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$71,066
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,533$346,731▲ $285,198
Land, Buildings, and Equipment, Net$220,535$198,342▼ $22,193
Cash and Non-Interest-Bearing Accounts$37,503$53,607▲ $16,104
Accounts Receivable$1,403$38,053▲ $36,650
Intangible Assets$1,754$5,260▲ $3,506
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$322,728$641,993▲ $319,265
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,815$381,463▲ $182,648
Accounts Payable and Accrued Expenses-$122,368-
Other Liabilities$1--
Total Liabilities$198,816$503,831▲ $305,015
Net Assets / Fund Balance
Unrestricted Net Assets$116,187$130,435▲ $14,248
Temporarily Rstr Net Assets$7,725$7,727▲ $2
Total Net Assets Fund Balance$123,912$138,162▲ $14,250
Total Liabilities and Net Assets / Fund Balance$322,728$641,993▲ $319,265

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,940$590,723$759,663
Other Land Buildings$5,447$62,822$68,269
Buildings-$38,000$38,000
Equipment$1,049$23,369$24,418
Land$22,906-$22,906
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
David D HawthornePresident
Jeffry ShrevesVice Pres
Lance RichertVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,000
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$14,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,816
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
Depreciation Depletion-$23,991-$23,991
Insurance-$12,128-$12,128
Interest-$11,171-$11,171
Other Expenses-$48-$48
All Other Expenses-$34-$34
Total Functional Expenses$0$56,816$0$56,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The form 990 and all schedules are distributed to the full board of directors and explained by the president.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“governing documents, policies, and tax returns are available upon request.”

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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David D Hawthorne
Formed
1956
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
David D Hawthorne - Sk
Phone
2062432336
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ALL SCHEDULES ARE DISTRIBUTED TO THE FULL BOARD OF DIRECTORS AND EXPLAINED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing documents, policies, and tax returns are available upon request.
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130435
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015220 6TH AVE SW
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098166
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID D HAWTHORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/PreparerFirmEIN0911279659
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 - SK
ReturnHeader/ReturnTs02019-05-15T16:07:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,993
Liabilities
$503,831
Net assets
$138,162
Revenue
$71,066
Expenses
$56,816
Net income
$14,250
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