Civic Intelligence

Iota Phi Foundation of Pittsburgh Incorporated

990 • Fiscal year 2017 • EIN 23-2907335

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization Profilewww.iotaphifoundation.org
123 Meadow StreetPittsburgh, PA 15206

(412) 661-8374

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$63,588

Up $4,836 (+8.2%) from 2016

Net Assets

Up

$63,588

Up $4,836 (+8.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$101,909

Up $9,338 (+10%) from 2016

Expenses

Up

$100,673

Up $17,725 (+21%) from 2016

Net Income

Down

$1,236

Down $8,387 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $55,239Liabilities 2011: $0Net Assets 2011: $55,2392011Assets 2012: $61,893Liabilities 2012: $0Net Assets 2012: $61,8932012Assets 2013: $63,531Liabilities 2013: $0Net Assets 2013: $63,5312013Assets 2014: $62,052Liabilities 2014: $0Net Assets 2014: $62,0522014Assets 2015: $50,527Liabilities 2015: $0Net Assets 2015: $50,5272015Assets 2016: $58,752Liabilities 2016: $0Net Assets 2016: $58,7522016Assets 2017: $63,588Liabilities 2017: $0Net Assets 2017: $63,5882017Assets 2018: $73,126Liabilities 2018: $0Net Assets 2018: $73,1262018Assets 2020: $206,761Liabilities 2020: $0Net Assets 2020: $206,7612020Assets 2021: $397,525Liabilities 2021: $0Net Assets 2021: $397,5252021Assets 2022: $452,642Liabilities 2022: $0Net Assets 2022: $452,6422022Assets 2023: $549,692Liabilities 2023: $174,071Net Assets 2023: $375,6212023Assets 2024: $601,220Liabilities 2024: $174,180Net Assets 2024: $427,0402024Assets 2025: $563,094Liabilities 2025: $171,867Net Assets 2025: $391,2272025

Highlighted filing

2017

Assets$63,588
Liabilities$0
Net Assets$63,588
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $66,271Expenses 2011: $10,946Net Income 2011: $55,3252011Revenue 2012: $73,268Expenses 2012: $14,970Net Income 2012: $58,2982012Revenue 2013: $88,425Expenses 2013: $86,787Net Income 2013: $1,6382013Revenue 2014: $92,769Expenses 2014: $94,248Net Income 2014: -$1,4792014Revenue 2015: $79,959Expenses 2015: $91,484Net Income 2015: -$11,5252015Revenue 2016: $92,571Expenses 2016: $82,948Net Income 2016: $9,6232016Revenue 2017: $101,909Expenses 2017: $100,673Net Income 2017: $1,2362017Revenue 2018: $129,993Expenses 2018: $127,043Net Income 2018: $2,9502018Revenue 2020: $131,311Expenses 2020: $140,436Net Income 2020: -$9,1252020Revenue 2021: $298,272Expenses 2021: $107,508Net Income 2021: $190,7642021Revenue 2022: $264,701Expenses 2022: $209,584Net Income 2022: $55,1172022Revenue 2023: $379,109Expenses 2023: $294,935Net Income 2023: $84,1742023Revenue 2024: $421,645Expenses 2024: $336,664Net Income 2024: $84,9812024Revenue 2025: $326,605Expenses 2025: $366,130Net Income 2025: -$39,5252025

Highlighted filing

2017

Revenue$101,909
Expenses$100,673
Net Income$1,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.3
Gross Receipts
$101,909
Mission and Program Overview

Mission

The corporation is organized and operated by professional educated african-american males who volunteer to improve the quality of life of people in the greater pittsburgh community

The corporation is organized and operated by professional educated african-american males who volunteer to improve the quality of life of people in the greater pittsburgh community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,764$45,764→ $0
Cash and Non-Interest-Bearing Accounts$12,988$11,973▼ $1,015
Savings and Temporary Cash Investments-$5,851-
Total Assets$58,752$63,588▲ $4,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,752$63,588▲ $4,836
Total Net Assets Fund Balance$58,752$63,588▲ $4,836
Total Liabilities and Net Assets / Fund Balance$58,752$63,588▲ $4,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,764--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rodney B Jones SrChairman
Bill EdmondsonDirector
Carlton HeywoodDirector
Dale PerdueDirector
Dee GrantDirector
Fred CrawfordDirector
Jermaine YoungerDirector
Ron LawrenceSecretary
John HollowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,934
Program Service Revenue
$98,975
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,934
Change in Net Assets
$1,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,673
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
Travel$81,679--$81,679
All Other Expenses-$3,129-$3,129
Fees for Services Accounting-$2,200-$2,200
Other Expenses-$1,585-$1,585
Insurance-$1,215-$1,215
Total Functional Expenses$81,679$18,994$0$100,673
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Iota Phi Foundation
EIN
23-2907335
Address
123 MEADOW STREET, PITTSBURGH, PA 15206

Signing Officer

Name
John Holloway
Title
Treasurer
Signed
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Holloway
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Mark R Donato CPA
Address
5542 STEEPLECHASE CT, BETHEL PARK, PA 15102-4502
Preparer
Mark R Donato
Phone
4128545939
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Carter g woodson mentoring program for middle school students.”

Form 990, Part XI

“Money contributed for capital improvement program.”

Raw XML Appendix322 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONEY CONTRIBUTED FOR CAPITAL IMPROVEMENT PROGRAM.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOTA PHI FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PITTSBURGH INC
ReturnHeader/Filer/BusinessNameControlTxt0IOTA
ReturnHeader/Filer/EIN0232907335
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 MEADOW STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0691D409B5CA64A1B8B22BC9999D2F7F129D8D576
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0691D409B5CA64A1B8B22BC9999D2F7F129D8D576
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.6.107.220
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:35:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813346160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK R DONATO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05542 STEEPLECHASE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHEL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0151024502
ReturnHeader/PreparerPersonGrp/PhoneNum04128545939
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R DONATO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-29T10:35:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,588
Liabilities
$0
Net assets
$63,588
Revenue
$101,909
Expenses
$100,673
Net income
$1,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.63$1.72$3.91$3.27$3.66$0.40
2024Detailed filing. Detailed filing data is available for this year.$6.01$1.74$4.27$4.22$3.37$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.50$1.74$3.76$3.79$2.95$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$2.65$2.10$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$2.98$1.08$1.91
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.31$1.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.30$1.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.02$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.93$0.83$0.10
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.80$0.91$0.12
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.93$0.94$0.01
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.88$0.87$0.02
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.73$0.15$0.58
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.66$0.11$0.55