Civic Intelligence

Gamma Mu Foundation Inc.

990 • Fiscal year 2022 • EIN 33-0351175

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 11, 2022

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,168,856

Down $1,550,614 (-27%) from 2021

Net Assets

Down

$4,168,856

Down $1,550,614 (-27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin25th percentile

Revenue

Down

$405,108

Down $924,135 (-70%) from 2021

Expenses

Up

$428,863

Up $158,759 (+59%) from 2021

Net Income

Down

-$23,755

Down $1,082,894 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2022

Assets$4,168,856
Liabilities$0
Net Assets$4,168,856
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

2022

Revenue$405,108
Expenses$428,863
Net Income-$23,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 11, 2022
Return Version
2021v4.2
Gross Receipts
$405,108
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$4,449,643$3,334,954▼ $1,114,689
Savings and Temporary Cash Investments$1,088,119$791,010▼ $297,109
Cash and Non-Interest-Bearing Accounts$181,708$42,892▼ $138,816
Total Assets$5,719,470$4,168,856▼ $1,550,614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,719,470$4,168,856▼ $1,550,614
Total Net Assets Fund Balance$5,719,470$4,168,856▼ $1,550,614
Total Liabilities and Net Assets / Fund Balance$5,719,470$4,168,856▼ $1,550,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,334,954--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John EllisPresident
John D BlockVice President
Cliff PettitBoard Member
David AndrewsBoard 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
$354,046
Program Service Revenue
$0
Investment Income
$51,062
Other Revenue
$0
All Other Contributions
$921
Change in Net Assets
$-23,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$392,900
Other Expenses$35,963
Total Fundraising Expense$8,987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$392,900--$392,900
Fees for Services Management-$14,780$5,229$20,009
Office Expenses-$7,657$2,246$9,903
Insurance-$1,572$524$2,096
Other Expenses-$750$250$1,000
Total Functional Expenses$392,900$26,976$8,987$428,863
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$113,470$113,470-$113,470
Total Events$113,470$113,470-$113,470
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
2022-08-11
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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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.
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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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,168,856
Liabilities
$0
Net assets
$4,168,856
Revenue
$405,108
Expenses
$428,863
Net income
-$23,755
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