Civic Intelligence

Phi Kappa Phi Foundation

EIN 23-7044263 • 501(c)3 • Baton Rouge, LA

Profile

To recognize and promote academic excellence in all fields of higher education and to engage the community of scholars in service to others.

7576 Goodwood BlvdBaton Rouge, LA 70806

www.phikappaphi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$269,805

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

480%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,887,658 (-100%) from 2020

Liabilities

Down

$0

Down $161,213 (-100%) from 2020

Net Assets

Down

$0

Down $34,726,445 (-100%) from 2020

Operations
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$11,353,832

Up $9,396,855 (+480%) from 2020

Expenses

Down

$1,079,947

Down $303,565 (-22%) from 2020

Net Income

Up

$10,273,885

Up $9,700,420 (+1692%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $21,681,863Liabilities 2011: $96,248Net Assets 2011: $21,585,6152011Assets 2012: $22,310,771Liabilities 2012: $114,371Net Assets 2012: $22,196,4002012Assets 2013: $24,522,307Liabilities 2013: $131,886Net Assets 2013: $24,390,4212013Assets 2014: $27,939,479Liabilities 2014: $208,773Net Assets 2014: $27,730,7062014Assets 2015: $27,632,037Liabilities 2015: $70,044Net Assets 2015: $27,561,9932015Assets 2016: $27,521,058Liabilities 2016: $169,092Net Assets 2016: $27,351,9662016Assets 2017: $29,999,514Liabilities 2017: $110,912Net Assets 2017: $29,888,6022017Assets 2018: $32,350,085Liabilities 2018: $133,287Net Assets 2018: $32,216,7982018Assets 2019: $34,194,446Liabilities 2019: $198,396Net Assets 2019: $33,996,0502019Assets 2020: $34,887,658Liabilities 2020: $161,213Net Assets 2020: $34,726,4452020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $726,8552011Expenses 2012: $726,2972012Expenses 2013: $831,9462013Revenue 2014: $1,693,007Expenses 2014: $811,933Net Income 2014: $881,0742014Revenue 2015: $2,316,500Expenses 2015: $955,224Net Income 2015: $1,361,2762015Revenue 2016: $2,099,689Expenses 2016: $948,523Net Income 2016: $1,151,1662016Revenue 2017: $4,012,213Expenses 2017: $1,097,713Net Income 2017: $2,914,5002017Revenue 2018: $2,179,523Expenses 2018: $1,051,907Net Income 2018: $1,127,6162018Revenue 2019: $1,889,330Expenses 2019: $1,271,297Net Income 2019: $618,0332019Revenue 2020: $1,956,977Expenses 2020: $1,383,512Net Income 2020: $573,4652020Revenue 2021: $11,353,832Expenses 2021: $1,079,947Net Income 2021: $10,273,8852021

Highlighted filing

2021

Revenue$11,353,832
Expenses$1,079,947
Net Income$10,273,885
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,353,832
Expenses
$1,079,947
Net income
$10,273,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.4$1.08$10.3
2020Detailed filing. Detailed filing data is available for this year.$34.9$0.16$34.7$1.96$1.38$0.57
2019Detailed filing. Detailed filing data is available for this year.$34.2$0.20$34.0$1.89$1.27$0.62
2018Detailed filing. Detailed filing data is available for this year.$32.4$0.13$32.2$2.18$1.05$1.13
2017Detailed filing. Detailed filing data is available for this year.$30.0$0.11$29.9$4.01$1.10$2.91
2016Detailed filing. Detailed filing data is available for this year.$27.5$0.17$27.4$2.10$0.95$1.15
2015Detailed filing. Detailed filing data is available for this year.$27.6$0.07$27.6$2.32$0.96$1.36
2014Detailed filing. Detailed filing data is available for this year.$27.9$0.21$27.7$1.69$0.81$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.13$24.4$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.11$22.2$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.10$21.6$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Mar 1, 2021
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$42,842,113
Mission and Program Overview

Mission

To recognize and promote academic excellence in all fields of higher education and to engage the community of scholars in service to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,867,183$0▼ $34,867,183
Cash and Non-Interest-Bearing Accounts$20,475$0▼ $20,475
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,887,658$0▼ $34,887,658
Other Assets Total-$0-
Liabilities
Other Liabilities$120,538$0▼ $120,538
Accounts Payable and Accrued Expenses$40,675$0▼ $40,675
Total Liabilities$161,213$0▼ $161,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,115,261$0▼ $32,115,261
Net Assets With Donor Restrictions$2,611,184$0▼ $2,611,184
Total Net Assets Fund Balance$34,726,445$0▼ $34,726,445
Total Liabilities and Net Assets / Fund Balance$34,887,658$0▼ $34,887,658

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$35,148,199$98,690▲ $7,052,606$41,265,024-
2019$34,404,149$451,405▲ $1,676,157$12,196$35,148,199
2018$32,607,325$857,280▲ $2,210,841$7,881$34,404,149
2017$30,279,129$1,235,140▲ $2,144,963$4,787$32,607,325
2016$27,742,494$817,059▲ $2,817,289$4,869$30,279,129
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Todd PhdSecretaryPT$58,636$8,785$67,421
Lourdes BarroTreasurer (7/1/20-11/30/20)PT$52,926$6,188$59,114
Traci NavarreChief Operating OfficerPT$39,162$6,104$45,266
Brad JewellTreasurer (11/30/20 - Present)PT$4,574$11,481$16,055

Board Members and Trustees

NameTitle
Robert Rogow PhdChair
Erin R McclernonTrustee
Maire O Simington PhdTrustee
Steven Rock PhdTrustee
Wendy LawrenceTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$98,690
Program Service Revenue
$0
Investment Income
$11,255,142
Other Revenue
$0
All Other Contributions
$98,690
Change in Net Assets
$10,273,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,336,196
Revenue Not Reported on Financial Statements
$17,636
Revenue Not Reported on Form 990
$-4,202,535
Total Revenue per Audited Statements
$7,133,661
Total Revenue per Form 990
$11,353,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$811,146
Salaries, Compensation, and Employee Benefits$147,016
Other Expenses$121,785
Total Fundraising Expense$46,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$811,146--$811,146
Other Salaries and Wages$30,837$65,624$16,270$112,731
Fees for Services Legal-$45,612-$45,612
Office Expenses-$2,906$26,946$29,852
Fees for Service Investment Mgmnt Fees-$17,636-$17,636
Pension Plan Contributions$3,278$8,934$1,419$13,631
Other Employee Benefits$3,060$8,340$1,325$12,725
Payroll Taxes$1,907$5,197$825$7,929
Fees for Services Accounting-$6,800-$6,800
Insurance-$6,722-$6,722
Advertising$6,392--$6,392
Fees for Services Management-$3,096-$3,096
Information Technology-$2,830-$2,830
Fees for Services Other-$2,430-$2,430
Occupancy-$187-$187
Other Expenses-$63-$63
Total Functional Expenses$856,620$176,542$46,785$1,079,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,860,106
Expenses Not Reported on Form 990$40,797,795
Total Expenses per Form 990$1,079,947
Expenses per Audited Statements$1,062,311
Expenses Not Reported on Financial Statements$17,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State UniversitySan Marcos, TX-Excellance in Innovation$100,000
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
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All members of the board of directors are sent electronic copies of the 990 for review and comments.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. Once a year, members of the staff and the board of directors are asked to disclose, by signing a form, any interests that would give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The human resources committee of the board of directors obtains comparability information for the salaries of the executive director and other top management officials. Information sources include the national compensation study conducted by the american society of association executives and form 990 from peer organizations. This process was used to determine the salary of the executive director. Independence is maintained throughout the process and all decisions are documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Phi Foundation
EIN
23-7044263
Phone
2253884917
Address
7576 GOODWOOD BLVD, BATON ROUGE, LA 70806

Signing Officer

Name
Brad Jewell
Title
Treasurer
Phone
2253884917
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Jewell
Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
22
Volunteers
105

Preparer

Firm
Laporte Apac
Address
10000 PERKINS ROWE 200, BATON ROUGE, LA 70810
Preparer
Cherish Van Mullem Jd Llm
Phone
2252965150
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution to the honor society of phi kappa phi -40,797,793.”

Form 990 Part XII Line 2C

“The process has not changed since prior year.”

Form 990 Part XI Line 9

“Distributions to the the honor society of phi kappa phi as described in schedule n”

Financial Statement Notes

PART V, LINE 4:

“The endowments are used for the society's tax exempt purpose: to recognize and promote academic excellence in all fields of higher education and to engage the community of scholars in service to others. As part of the mission, the organization gives out $1 million in fellowships, awards, and grants every two years.”

PART X, LINE 2:

“As an organization described in the internal revenue code (irc) section 501(c)(3), the foundation is exempt from federal income taxes on its related income under section 501(a) of the irc. Accordingly, no provision for income taxes have been made; however, should the foundation engage in activities unrelated to the purpose for which it was created, taxable income could result. The foundation had no material unrelated business income for the fiscal years ended june 30, 2020 or 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from sister organization, the honor society of phi kappa phi”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rounding 2. Distribution to the honor society of phi kappa phi 40,797,793.”

Raw XML AppendixShowing 400 of 680 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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IRS990/InformationTechnologyGrp/TotalAmt02830
IRS990/InsuranceGrp/ManagementAndGeneralAmt06722
IRS990/InsuranceGrp/TotalAmt06722
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0566130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0566130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034867183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031488281
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECOGNIZE AND PROMOTE ACADEMIC EXCELLENCE IN ALL FIELDS OF HIGHER EDUCATION AND TO ENGAGE THE COMMUNITY OF SCHOLARS IN SERVICE TO OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034726445
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010689012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010689012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4202537
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032115261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187
IRS990/OccupancyGrp/TotalAmt0187
IRS990/OfficeExpensesGrp/FundraisingAmt026946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02906
IRS990/OfficeExpensesGrp/TotalAmt029852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-40797793
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012725
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/TotalAmt0165
IRS990/OtherExpensesGrp/TotalAmt163
IRS990/OtherLiabilitiesGrp/BOYAmt0120538
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112731
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05197
IRS990/PayrollTaxesGrp/ProgramServicesAmt01907
IRS990/PayrollTaxesGrp/TotalAmt07929
IRS990/PensionPlanContributionsGrp/FundraisingAmt01419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03278
IRS990/PensionPlanContributionsGrp/TotalAmt013631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRAD JEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOVE OF LEARNING AWARDS HELP FUND POST-BACCALAUREATE STUDIES AND/OR CAREER DEVELOPMENT FOR ACTIVE PHI KAPPA PHI MEMBERS TO INCLUDE (BUT NOT LIMITED TO): GRADUATE OR PROFESSIONAL STUDIES, DOCTORAL DISSERTATIONS, CONTINUING EDUCATION, CAREER DEVELOPMENT, AND SIMILAR PROJECTS. ONE HUNDRED NINETY-NINE AWARDS OF $500 EACH WERE GRANTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106615
IRS990/ProgSrvcAccomActy2Grp/GrantAmt099500
IRS990/ProgSrvcAccomActy3Grp/Desc0DISSERTATION FELLOWSHIPS ARE AWARDED ANNUALLY TO MEMBERS WHO ARE DOCTORAL CANDIDATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04259
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LITERACY GRANT PROGRAM WAS INITIATED IN 2003 TO MOBILIZE MEMBERS AND RESOURCES OF PHI KAPPA PHI AND THE HIGHER EDUCATION COMMUNITY TO CHAMPION LITERACY INITIATIVES. GRANTS ARE AVAILABLE TO PHI KAPPA PHI CHAPTERS AND INDIVIDUAL MEMBERS TO FUND ONGOING LITERACY PROJECTS, OR TO CREATE NEW INITIATIVES. THE SOCIETY'S COMMITMENT TO THE CAUSE OF LITERACY GROWS OUT OF AND IS CONSISTENT WITH THE MISSION STATEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STUDY ABOARD GRANTS RECOGNIZE AND ASSIST UNDERGRADUATE STUDENTS AS THEY SEEK KNOWLEDGE ABROAD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE EXCELLENCE IN INNOVATION AWARD WAS ESTABLISHED IN 2014 TO RECOGNIZE COLLEGES AND UNIVERSITIES FOR THEIR ACHIEVEMENTS IN FINDING POWERFUL ANSWERS TO IMPORTANT LOCAL, REGIONAL, NATIONAL, OR GLOBAL CHALLENGES, AS WELL AS TO RAISE AWARENESS OF THE IMPORTANCE OF ENCOURAGING INNOVATION IN HIGHER EDUCATION. A BIENNIAL AWARD $100,000 IS GRANTED EVERY TWO YEARS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE PHI KAPPA PHI SCHOLAR AWARD AND PHI KAPPA PHI ARTIST AWARD HONOR INDIVIDUALS WHO DEMONSTRATE THE IDEALS OF THE SOCIETY THROUGH THEIR ACTIVITIES, ACHIEVEMENTS, AND SCHOLARSHIPS. EACH AWARDEE RECEIVES A $1,000 HONORARIUM, A LIFE MEMBERSHIP, AND A RECOGNITION CITATION. THE RAY SYLVESTER DISTINGUISHED SERVICE TO OTHERS BEYOND THE REALM OF ACADEMIA. THE AWARD RECIPIENT RECEIVES A $1,000 HONORARIUM, A LIFE MEMBERSHIP, AND A RECOGNITION CITATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033405
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17115
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2104960
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt38227
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt029146
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1100000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt23000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0826423
IRS990/PYInvestmentIncomeAmt01505570
IRS990/PYOtherExpensesAmt0221771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0573465
IRS990/PYSalariesCompEmpBnftPaidAmt0335318
IRS990/PYTotalExpensesAmt01383512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01956977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010273885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION WAS DISSOLVED ON 3/1/21
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02482766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0566130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0841655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0868144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0773848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0816915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03866692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39100
IRS990ScheduleA/PublicSupportPY170Pct00.39090
IRS990ScheduleA/PublicSupportTotal170Amt02482766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02482766
IRS990ScheduleA/TotalSupportAmt06349458
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.92000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0223325
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035148199
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt098690
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0811146
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07052606
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt041265024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0544893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034404149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0451405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035148199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0826423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01676157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0509648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032607325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0857280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034404149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0753768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02210841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0425627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030279129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01235140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032607325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0621493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02144963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0369865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027742494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0817059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030279129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0722979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02817289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04869
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt040797795
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017636
IRS990ScheduleD/ExpensesSubtotalAmt01062311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017636
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017636
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4202537
IRS990ScheduleD/OtherExpensesIncludedAmt040797795
IRS990ScheduleD/OtherRevenueAmt02
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0-4202535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017636
IRS990ScheduleD/RevenueSubtotalAmt011336196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENTS ARE USED FOR THE SOCIETY'S TAX EXEMPT PURPOSE: TO RECOGNIZE AND PROMOTE ACADEMIC EXCELLENCE IN ALL FIELDS OF HIGHER EDUCATION AND TO ENGAGE THE COMMUNITY OF SCHOLARS IN SERVICE TO OTHERS. AS PART OF THE MISSION, THE ORGANIZATION GIVES OUT $1 MILLION IN FELLOWSHIPS, AWARDS, AND GRANTS EVERY TWO YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS AN ORGANIZATION DESCRIBED IN THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS RELATED INCOME UNDER SECTION 501(A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAVE BEEN MADE; HOWEVER, SHOULD THE FOUNDATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. THE FOUNDATION HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE FISCAL YEARS ENDED JUNE 30, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION FROM SISTER ORGANIZATION, THE HONOR SOCIETY OF PHI KAPPA PHI
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2. DISTRIBUTION TO THE HONOR SOCIETY OF PHI KAPPA PHI 40,797,793.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01079947
IRS990ScheduleD/TotalRevenuePerForm990Amt011353832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07133661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041860106
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0579500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt199500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt229146

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