Civic Intelligence

Gamma Mu Foundation Inc.

990 • Fiscal year 2021 • EIN 33-0351175

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 04, 2021

Organization ProfileWWW.GAMMAMUFOUNDATION.ORG
PO Box 23520Fort Lauderdale, FL 33307-3520

(615) 370-8700

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

$5,719,470

No earlier filing loaded for comparison.

Net Assets

$5,719,470

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

$1,329,243

No earlier filing loaded for comparison.

Expenses

$270,104

No earlier filing loaded for comparison.

Net Income

$1,059,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$5,719,470
Liabilities$0
Net Assets$5,719,470
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$1,329,243
Expenses$270,104
Net Income$1,059,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,329,243
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
Investments Other Securities$3,567,281$4,449,643▲ $882,362
Savings and Temporary Cash Investments$409,878$1,088,119▲ $678,241
Cash and Non-Interest-Bearing Accounts$18,237$181,708▲ $163,471
Total Assets$3,995,396$5,719,470▲ $1,724,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,995,396$5,719,470▲ $1,724,074
Total Net Assets Fund Balance$3,995,396$5,719,470▲ $1,724,074
Total Liabilities and Net Assets / Fund Balance$3,995,396$5,719,470▲ $1,724,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,449,643--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
John EllisPresident
John D BlockVice President
Cliff PettitBoard Member
David PrindableBoard Member
Dean GreesonBoard Member
Douglas MortonBoard Member
Mark D HendonBoard Member
Martin W CulbrethBoard Member
Patrick W BurkeBoard Member
Peter HarveyBoard Member
Robert J Meehan IiBoard Member
Tom SikesBoard Member
William JaumeBoard Member
J Scott KahleSecretary
Kenneth L ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,846
Program Service Revenue
$0
Investment Income
$1,013,397
Other Revenue
$0
All Other Contributions
$259
Change in Net Assets
$1,059,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,243
Total Revenue per Audited Statements
$1,329,243
Total Revenue per Form 990
$1,329,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,750
Other Expenses$53,354
Total Fundraising Expense$13,338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$216,750--$216,750
Fees for Services Management-$19,186$6,395$25,581
Office Expenses-$11,996$4,000$15,996
Insurance-$1,409$469$1,878
All Other Expenses-$384$127$511
Other Expenses-$329$110$439
Total Functional Expenses$216,750$40,016$13,338$270,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,104
Total Expenses per Audited Statements$270,104
Total Expenses per Form 990$270,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$172,870$172,870-$172,870
Total Events$172,870$172,870-$172,870
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
Yes
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
Address
PO BOX 23520, FORT LAUDERDALE, FL 33307-3520

Signing Officer

Name
John Ellis
Title
President
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ellis
Formed
1989
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
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

Footnote for uncertain tax position under FIN 48 (Part X)

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

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IRS990/PrincipalOfficerNm0JOHN ELLIS
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054330
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB INVESTMENTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216750
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,719,470
Liabilities
$0
Net assets
$5,719,470
Revenue
$1,329,243
Expenses
$270,104
Net income
$1,059,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.32$0.38$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.29$0.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.23$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.41$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.33$0.27$1.06