Civic Intelligence

Epsilon Gamma Foundation

990EZ • Fiscal year 2022 • EIN 91-6037072

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
17820 1st Ave SBurien, WA 98148

(206) 243-2336

Siviq Scores

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

Liabilities / Assets

97th percentile

1.05x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$318,105

Down $50,125 (-14%) from 2021

Net Assets

Down

-$16,099

Down $37,453 (-175%) from 2021

Liabilities

Down

$334,204

Down $12,672 (-3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$145,742

Up $15,227 (+12%) from 2021

Expenses

Up

$183,195

Up $10,440 (+6.0%) from 2021

Net Income

Up

-$37,453

Up $4,787 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$318,105
Liabilities$334,204
Net Assets-$16,099
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$145,742
Expenses$183,195
Net Income-$37,453
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$145,742
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-$183,195
Compensation and Service Providers
Top Officer Pay93rd 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
17820 1ST AVE S, BURIEN, WA 98148

Signing Officer

Name
David D Hawthorne
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hawthorne & CO CPAs
Address
17820 1st Ave South, Burien, WA 98148
Preparer
David D Hawthorne
Phone
2062432336
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $19025”

Other Expenses.1009

“Depreciation $33499”

Other Expenses.1010

“Amortization $530”

Other Expenses.1012

“Insurance $14878”

Other Expenses.1

“UTILITIES $28328”

Other Expenses.2

“Repairs and maintenance $24777”

Other Expenses.3

“Facility and equipment $21115”

Other Expenses.4

“REAL ESTATE TAX $9540”

Other Expenses.5

“INTERNET $9000”

Other Expenses.6

“FIRE PROTECTION $2318”

Other Expenses.7

“HOUSEKEEPING $1575”

Other Expenses.8

“LANDSCAPING $976”

Other Expenses.9

“BANK FEES $84”

Other Assets.1002

“Furniture and Fixtures - Beginning $14724 Furniture and Fixtures - Ending $12681”

Other Assets.1003

“Machinery and Equipment - Beginning $1049 Machinery and Equipment - Ending $1049”

Other Assets.1012

“Intangible Assets - Beginning $3670 Intangible Assets - Ending $3140”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $346876 Secured Mortgages and Notes Payable - Ending $334204”

Raw XML Appendix147 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/AddressLine1Txt017820 1ST AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURIEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0368230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318105
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0145742
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt0224995
IRS990EZ/LandAndBuildingsGrp/EOYAmt0193539
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0145722
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16099
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019443
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016870
IRS990EZ/OtherExpensesTotalAmt0165645
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0346876
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0334204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0183195
IRS990EZ/TotalProgramServiceExpensesAmt0183195
IRS990EZ/TotalRevenueAmt0145742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $19025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $33499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $14878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $28328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE $24777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY AND EQUIPMENT $21115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAX $9540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRE PROTECTION $2318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOUSEKEEPING $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LANDSCAPING $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $14724 Furniture and Fixtures - Ending $12681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1049 Machinery and Equipment - Ending $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Intangible Assets - Beginning $3670 Intangible Assets - Ending $3140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $346876 Secured Mortgages and Notes Payable - Ending $334204
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 Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID D HAWTHORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPSILON GAMMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EPSI
ReturnHeader/Filer/EIN0916037072
ReturnHeader/Filer/PhoneNum02062432336
ReturnHeader/Filer/USAddress/AddressLine1Txt017820 1ST AVE S
ReturnHeader/Filer/USAddress/CityNm0BURIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911279659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawthorne & CO CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017820 1st Ave South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098148
ReturnHeader/PreparerPersonGrp/PhoneNum02062432336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D HAWTHORNE
ReturnHeader/ReturnTs02023-05-15T10:58:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWTHORNE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,105
Liabilities
$334,204
Net assets
-$16,099
Revenue
$145,742
Expenses
$183,195
Net income
-$37,453
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