Civic Intelligence

Gamma Mu Foundation Inc

EIN 33-0351175 • 501(c)3 • Fort Lauderdale, FL

Profile

The gamma mu foundation is a non-profit charitable foundation that seeks to make a positive difference in the lives of the lgbt community, primarily in rural and other under-served populations of the united states.

PO Box 23520Fort Lauderdale, FL 33307-3520

www.gammamufoundation.org

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

Down

$5,459,935

Down $61,636 (-1.1%) from 2024

Liabilities

Up

$1,375

Up $1,375 from 2024

Net Assets

Down

$5,458,560

Down $63,011 (-1.1%) from 2024

Revenue

Up

$318,735

Up $23,910 (+8.1%) from 2024

Expenses

Up

$381,760

Up $16,045 (+4.4%) from 2024

Net Income

Up

-$63,025

Up $7,865 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2021: $5,719,470Liabilities 2021: $0Net Assets 2021: $5,719,4702021Assets 2022: $4,168,856Liabilities 2022: $0Net Assets 2022: $4,168,8562022Assets 2023: $4,679,408Liabilities 2023: $2,250Net Assets 2023: $4,677,1582023Assets 2024: $5,521,571Liabilities 2024: $0Net Assets 2024: $5,521,5712024Assets 2025: $5,459,935Liabilities 2025: $1,375Net Assets 2025: $5,458,5602025

Highlighted filing

2025

Assets$5,459,935
Liabilities$1,375
Net Assets$5,458,560

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,329,243Expenses 2021: $270,104Net Income 2021: $1,059,1392021Revenue 2022: $405,108Expenses 2022: $428,863Net Income 2022: -$23,7552022Revenue 2023: $229,007Expenses 2023: $346,322Net Income 2023: -$117,3152023Revenue 2024: $294,825Expenses 2024: $365,715Net Income 2024: -$70,8902024Revenue 2025: $318,735Expenses 2025: $381,760Net Income 2025: -$63,0252025

Highlighted filing

2025

Revenue$318,735
Expenses$381,760
Net Income-$63,025

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$348,228
Mission and Program Overview

Mission

The gamma mu foundation is a non-profit charitable foundation that seeks to make a positive difference in the lives of the lgbt community, primarily in rural and other under-served populations of the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$646,965$3,862,685▲ $3,215,720
Investments Other Securities$4,739,896$1,550,000▼ $3,189,896
Cash and Non-Interest-Bearing Accounts$134,710$43,850▼ $90,860
Prepaid Expenses and Deferred Charges-$3,400-
Total Assets$5,521,571$5,459,935▼ $61,636
Liabilities
Accounts Payable and Accrued Expenses-$1,375-
Total Liabilities$0$1,375▲ $1,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,521,571$5,458,560▼ $63,011
Total Net Assets Fund Balance$5,521,571$5,458,560▼ $63,011
Total Liabilities and Net Assets / Fund Balance$5,521,571$5,459,935▼ $61,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,597$2,597
Other Securities$1,550,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John EllisPresident
John D BlockVice President
Bill RutkowskiBoard Member
Brandon HogueBoard Member
Cliff PettitBoard Member
David AndrewsBoard Member
Douglas MortonBoard Member
Eric BakerBoard Member
Frank MaguireBoard Member
Jordan MontanoBoard Member
Mark D HendonBoard Member
Martin W CulbrethBoard Member
Robert J Meehan IiBoard Member
Stephen CrockerBoard Member
Bill HaydenSecretary
Kenneth L ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,953
Program Service Revenue
$0
Investment Income
$126,310
Other Revenue
$-1,528
All Other Contributions
$151,603
Change in Net Assets
$-63,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,735
Revenue Not Reported on Form 990
$14,514
Total Revenue per Audited Statements
$333,249
Total Revenue per Form 990
$318,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$314,712
Other Expenses$67,048
Total Fundraising Expense$16,761
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$314,712--$314,712
Fees for Services Accounting-$18,337$6,112$24,449
Fees for Services Management-$9,373$3,124$12,497
Information Technology-$6,690$2,230$8,920
Office Expenses-$3,656$1,218$4,874
Other Expenses-$3,097$1,032$4,129
Insurance-$3,087$1,029$4,116
Conferences and Meetings-$2,672$890$3,562
All Other Expenses-$1,694$565$2,259
Fees for Services Legal-$308$103$411
Total Functional Expenses$314,712$50,287$16,761$381,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,760
Total Expenses per Audited Statements$381,760
Total Expenses per Form 990$381,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legacy CounselingDallas, TX-Grant$12,600
Lgbt Center of RaleighRaleigh, NC-Grant$11,700
Cascade Aids ProjectPortland, OR-Grant$10,125
The Source Lgbt CenterVisalia, CA-Grant$9,150
Wyoming EqualityCheyenne, WY-Grant$8,850
Stonewall YouthOlympia, WA-Grant$8,700
Western Montana LgbtMissoula, MT-Grant$8,550
West Virginia UniversityMorgantown, WV-Grant$8,400
Ashboro Latinex ServicesAsheboro, NC-Grant$8,250
Out of My ClosetBellerose, NY-Grant$8,250
Safe Schools South FloridaMiami, FL-Grant$8,250
Tri PrideJohnson City, TN-Grant$8,250
Moab Free HealthMoab, UT-Grant$8,100
Queer KentuckyLouisville, KY-Grant$8,100
We Are FamilyCharleston, SC-Grant$8,100
Outright VermontBurlington, VT-Grant$7,950
Southwest Research & InformationAlbuquerque, NM-Grant$7,950
Also Youth IncBradenton, FL-Grant$7,800
Brown UniversityProvidence, RI-Scholarship$7,500
Fraternity House IncEscondido, CA-Grant$5,600
Charles County Department of HealthWhite Plains, MD-Grant$5,200
Campbell UniversityBuies Creek, NC-Scholarship$5,000
Clark UniversityWorcester, MA-Scholarship$5,000
College of Southern IdahoTwin Falls, ID-Scholarship$5,000
Harvard UniversityCambridge, MA-Scholarship$5,000
Irvine Valley CollegeIrvine, CA-Scholarship$5,000
Morehouse CollegeAtlanta, GA-Scholarship$5,000
Palo Alto UniversityPalo Alto, CA-Scholarship$5,000
The Fletcher School at Tufts UnivMedford, MA-Scholarship$5,000
University of CaliforniaBerkeley, CA-Scholarship$5,000
University of California DavisDavis, CA-Scholarship$5,000
University of California San FranSan Francisco, CA-Scholarship$5,000
University of California Santa BarSanta Barbara, CA-Scholarship$5,000
University of IllinoisUrbana, IL-Scholarship$5,000
University of PennsylvaniaPhiladelphia, PA-Scholarship$5,000
University of WisconsinMadison, WI-Scholarship$5,000
Yale UniversityNew Haven, CT-Scholarship$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,493
Fundraising Gross Income$27,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$70,315$27,965$29,493$-1,528
Total Events$70,315$27,965$29,493$-1,528
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
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The president reports to the board of directors.

Form 990 governing body review Part VI line 11

The form 990 is reviewed by the president and the treasurer prior to filing with the irs.

Governing documents etc available to public Part VI line 19

The foundation makes governing documents, policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Gamma Mu Foundation Inc
EIN
33-0351175
In Care Of
% JOHN ELLIS
Address
PO BOX 23520, FORT LAUDERDALE, FL 33307-3520

Signing Officer

Name
John Ellis
Title
President
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ellis
Formed
1989
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
35

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DR, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

The organiation has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.

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IRS990/MissionDesc0THE GAMMA MU FOUNDATION IS A NON-PROFIT CHARITABLE FOUNDATION THAT SEEKS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF THE LGBT COMMUNITY, PRIMARILY IN RURAL AND OTHER UNDER-SERVED POPULATIONS OF THE UNITED STATES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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