Civic Intelligence

Phi Kappa Phi Foundation

990 • Fiscal year 2018 • EIN 23-7044263

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileWWW.PHIKAPPAPHI.ORG
7576 Goodwood BlvdBaton Rouge, LA 70806

(225) 388-4917

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$221,175

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$32,350,085

Up $2,350,571 (+7.8%) from 2017

Net Assets

Up

$32,216,798

Up $2,328,196 (+7.8%) from 2017

Liabilities

Up

$133,287

Up $22,375 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Down

$2,179,523

Down $1,832,690 (-46%) from 2017

Expenses

Down

$1,051,907

Down $45,806 (-4.2%) from 2017

Net Income

Down

$1,127,616

Down $1,786,884 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2018

Assets$32,350,085
Liabilities$133,287
Net Assets$32,216,798
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,179,523
Expenses$1,051,907
Net Income$1,127,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$3,149,268
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$29,947,919$32,312,460▲ $2,364,541
Cash and Non-Interest-Bearing Accounts$48,798$35,809▼ $12,989
Prepaid Expenses and Deferred Charges$2,797$1,816▼ $981
Total Assets$29,999,514$32,350,085▲ $2,350,571
Liabilities
Other Liabilities$100,812$121,488▲ $20,676
Accounts Payable and Accrued Expenses$10,100$11,799▲ $1,699
Total Liabilities$110,912$133,287▲ $22,375
Net Assets / Fund Balance
Unrestricted Net Assets$27,686,810$30,008,027▲ $2,321,217
Permanently Rstr Net Assets$2,201,792$2,208,771▲ $6,979
Total Net Assets Fund Balance$29,888,602$32,216,798▲ $2,328,196
Total Liabilities and Net Assets / Fund Balance$29,999,514$32,350,085▲ $2,350,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$27,955,522$252,858▲ $485,637$4,603$27,742,494
2014$28,121,232$276,924▲ $512,586$4,828$27,955,522
2013$24,780,947$422,909▲ $3,729,309$8,331$28,121,232
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lourdes BarroTreasurerPT$31,197$117,812$149,009
Traci NavarreChief Marketing OfficerPT$8,050$119,455$127,505
Mary Todd PhdSecretaryPT$37,907$6,328$44,235

Board Members and Trustees

NameTitle
Diane G Smathers EddChair
Daniel S Beasley PhdTrustee
Donna Clark SchubertTrustee
Erin R McclernonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,140
Program Service Revenue
$0
Investment Income
$944,383
Other Revenue
$0
All Other Contributions
$985,140
Change in Net Assets
$1,127,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,929,523
Revenue Not Reported on Financial Statements
$250,000
Revenue Not Reported on Form 990
$1,200,580
Other Revenue Adjustments
$250,000
Total Revenue per Audited Statements
$3,130,103
Total Revenue per Form 990
$2,179,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$621,493
Salaries, Compensation, and Employee Benefits$263,223
Other Expenses$167,191
Total Fundraising Expense$43,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$619,993--$619,993
Current Officers, Directors, Trustees, and Key Employees$24,360$75,965$16,199$116,524
Other Salaries and Wages$78,555$14,827$8,734$102,116
Advertising$53,080--$53,080
Office Expenses-$23,165$14,281$37,446
Fees for Service Investment Mgmnt Fees-$31,148-$31,148
Other Employee Benefits$12,398$3,860$1,439$17,697
Payroll Taxes$8,459$6,170$1,594$16,223
Travel-$13,608-$13,608
Pension Plan Contributions$8,246$1,469$948$10,663
Information Technology-$9,583-$9,583
Conferences and Meetings-$7,705-$7,705
Occupancy-$4,787-$4,787
Fees for Services Other-$4,644-$4,644
Insurance-$2,990-$2,990
Fees for Services Accounting-$1,750-$1,750
Foreign Grants$1,500--$1,500
Fees for Services Legal-$450-$450
Total Functional Expenses$806,591$202,121$43,195$1,051,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,907
Total Expenses per Audited Statements$1,051,907
Total Expenses per Form 990$1,051,907
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Honor Society of Phi Kappa Phi$121,488
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The phi kappa phi foundation has approximately 111,000 active dues-paying members and 313 active chapters.”

Form 990, Part VI, Section A, Line 7A

“Phi kappa phi foundation members, through their chapter delegates, vote for one member of the board of trustees.”

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 on the society's website.”

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
Mary Todd Phd
Title
Executive Director
Phone
2253884917
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Todd Phd
Formed
1969
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
19
Volunteers
106

Preparer

Firm
Laporte Apac
Address
10000 PERKINS ROWE 200, BATON ROUGE, LA 70810
Preparer
Steven C Guttierrez CPA
Phone
2252965150
Supplemental Narrative

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 $1.4 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), phi kappa phi 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 phi kappa phi engage in activities unrelated to the purpose for which it was created, taxable income could result. Phi kappa phi had no material unrelated business income for the fiscal years ended june 30, 2018 or 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from sister organization, the honor society of phi kappa phi 250,000.”

Raw XML AppendixShowing 400 of 574 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06170
IRS990/PayrollTaxesGrp/ProgramServicesAmt08459
IRS990/PayrollTaxesGrp/TotalAmt016223
IRS990/PensionPlanContributionsGrp/FundraisingAmt0948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08246
IRS990/PensionPlanContributionsGrp/TotalAmt010663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02201792
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02208771
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01816
IRS990/PrincipalOfficerNm0MARY TODD PHD
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. TWO HUNDRED AWARDS OF $500 EACH WERE GRANTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131466
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0TEN DISSERTATION FELLOWSHIPS OF $10,000 EACH ARE AWARDED ANNUALLY TO MEMBERS WHO ARE DOCTORAL CANDIDATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140722
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100000
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/Desc1SEVENTY-FIVE STUDY ABOARD GRANTS OF $1,000 EACH 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 OF $100,000 IS GRANTED EVERY TWO YEARS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE PHI KAPPA PHI SCHOLAR AWARD AND THE 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 AWARD HONORS AN INDIVIDUAL WHO HAS PROVIDED SUSTAINED, NON-COMPENSATED VOLUNTEER SERVICE TO OTHERS BEYOND THE REALM OF ACADEMIA. THE AWARD RECIPIENT RECEIVES A $1,000 HONORARIUM, A LIFE MEMBERSHIP AND A RECOGNITION CITATION. THESE AWARDS ARE GRANTED EVERY OTHER YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052165
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1114722
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt029953
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt174000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0817059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0722979
IRS990/PYInvestmentIncomeAmt03195154
IRS990/PYOtherExpensesAmt0137009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02914500
IRS990/PYSalariesCompEmpBnftPaidAmt0237725
IRS990/PYTotalExpensesAmt01097713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04012213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01127616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING THE FISCAL YEAR ENDED 6/30/2018 THE ORGANIZATION RECEIVED AN UNUSUAL AND UNEXPECTED (DUE TO AMOUNT) GRANT IN THE AMOUNT OF $800,000. THIS GRANT HAS BEEN EXCLUDED FROM LINE 1 OF SCHEDULE A, PART II, SECTION A.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, LINE 1: UNUSUAL GRANT
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02184296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0773848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0816915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0808465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0852448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03855630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36160
IRS990ScheduleA/PublicSupportPY170Pct00.37210
IRS990ScheduleA/PublicSupportTotal170Amt02184296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02184296
IRS990ScheduleA/TotalSupportAmt06039926
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.92000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0425627
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030279129
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01235140
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032607325
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0621493
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02144963
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0369865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027742494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0817059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030279129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0722979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02817289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0425522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027955522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0252858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027742494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0518398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0485637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0354010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028121232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0276924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027955522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0596382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0512586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0319777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024780947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0422909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028121232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0483825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03729309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08331
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01051907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01200580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE HONOR SOCIETY OF PHI KAPPA PHI
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0250000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt01200580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0250000
IRS990ScheduleD/RevenueSubtotalAmt01929523
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 $1.4 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), PHI KAPPA PHI 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 PHI KAPPA PHI ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. PHI KAPPA PHI HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE FISCAL YEARS ENDED JUNE 30, 2018 OR 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION FROM SISTER ORGANIZATION, THE HONOR SOCIETY OF PHI KAPPA PHI 250,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01051907
IRS990ScheduleD/TotalLiabilityAmt0121488
IRS990ScheduleD/TotalRevenuePerForm990Amt02179523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03130103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051907
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0317540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt174000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt429953
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOWSHIPS FOR FIRST-YEAR GRADUATE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDY ABROAD GRANTS ARE PROVIDED FOR UNDERGRADUATE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2LOVE OF LEARNING AWARDS FUND POST-BACCALAUREATE STUDIES AND CAREER DEVELOPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DISSERTATION FELLOWSHIP PROVIDES FUNDS FOR MEMBERS WHO ARE DOCTORAL CANDIDATES AND ARE COMPLETING DISSERTATIONS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4LITERACY GRANTS ARE AVAILABLE TO PHI KAPPA PHI CHAPTERS AND INDIVIDUAL MEMBERS TO FUND ONGOING LITERACY PROJECTS OR TO CREATE NEW INITIATIVES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt414
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE USE OF GRANTS IS MONITORED BY REVIEWING REPORTS SUBMITTED BY RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt037907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151630

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,350,085
Liabilities
$133,287
Net assets
$32,216,798
Revenue
$2,179,523
Expenses
$1,051,907
Net income
$1,127,616
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