Delta Kilo Foundation EIN 81-5070123 Form 990 (PDF) Claim this org

Delta Kilo Foundation FY2020 filing

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Supports veterans and their families with housing, education, training, and medical/social services. For fiscal year 2020 it reported $52K in revenue, $75K in expenses, and $46K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
San Antonio, TX
Website
www.daveandkev.com
Filings
6 on file (2020–2020)
Revenue
$52KFY2020
Expenses
$75K
Net assets
$46K
People
3
Filings
6
Updates
0
More identity details & actions ⌄
EIN  81-5070123 Public charity (501(c)(3)) San Antonio, TX
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
Supports veterans and their families with housing, education, training, and medical/social services.
Leadership
Kevin Crawford · Director
Money in and out
$52K revenue, $75K expenses
Bottom line
100% program efficiency
Where the money goes · FY2020
Total revenue
$52K
Pt VIII · Ln 12
Total expenses
$75K
Pt IX · Ln 25
Net assets
$46K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$23K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
7.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-44%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$52K
FY2020
Expenses
$75K
FY2020
Total assets
$46K
FY2020
Total liabilities
$0
FY2020
Total revenue
$52K
Pt VIII · Ln 12
Total expenses
$75K
Pt IX · Ln 25
Net assets
$46K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$23K
Total assetsPt X · Ln 16$46K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $75K of program spending, described in the organization's own filed words · FY2020.
01

Completed annual fundraising event in a new format. This is the organization's primary fundraising activity and is the primary means by which it accomplishes its charitable and educational purposes of providing support for veterans and their families.

$75Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDelta Kilo Foundation
EINHdr · item D81-5070123
Principal addressHdr · item CSan Antonio, TX
WebsiteHdr · item Jwww.daveandkev.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P12)
Ruling yearIRS BMFOct 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants306%$159K
Total revenueLn 12$52K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$75K
Total functional expensesLn 25$75K

Balance Sheet

Part X · end of year
CashLn 1$46K
Total assetsLn 16$46K
Total liabilitiesLn 26$0
Total net assetsLn 32$46K
Months of cash on handcomputed7.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $46K · Operating expenses/yr $75K
7.4 months
Where the money goes
Program services
Program services $75K · Total expenses $75K
100%
Management & General
Management & general $0 · Total expenses $75K
0%
Fundraising
Fundraising $0 · Total expenses $75K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $159K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $159K · Total revenue $52K
306%
Government reliance
Government grants — · Total revenue $52K
Earned-income share
Program service revenue $0 · Total revenue $52K
0%
Investment reliance
Investment income $0 · Total revenue $52K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $75K
0%
Growth & trend
Revenue growth (YoY)
This year $52K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $46K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $52K · Expenses $75K
-44%
Liabilities-to-Assets
Total liabilities — · Total assets $46K
Net-asset ratio
Net assets $46K · Total assets $46K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $46K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kevin Crawford · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $75K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $75K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$100K
Grants paid · 5 grants · $885K · 2020–2024

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)— revenue · ⤓ 990 PDF
FY2024$105K revenue · ⤓ 990 PDF
FY2023$236K revenue · ⤓ 990 PDF
FY2022$289K revenue · ⤓ 990 PDF
FY2021$148K revenue · ⤓ 990 PDF
FY2020$52K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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