Civic Intelligence

Phi Delta Theta Foundation

990 • Fiscal year 2013 • EIN 34-6539803

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.PHIDELTATHETA.ORG

View Organization Page

2 South Campus Avenue45056

(513) 523-6966

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$191,433

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$15,656,469

Up $1,307,571 (+9.1%) from 2012

Net Assets

Up

$15,448,036

Up $1,321,273 (+9.4%) from 2012

Liabilities

Down

$208,433

Down $13,702 (-6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin52nd percentile

Revenue

$2,729,496

No earlier filing loaded for comparison.

Expenses

Up

$2,635,449

Up $427,992 (+19%) from 2012

Net Income

$94,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2011: $11,329,550Liabilities 2011: $242,910Net Assets 2011: $11,086,6402011Assets 2012: $14,348,898Liabilities 2012: $222,135Net Assets 2012: $14,126,7632012Assets 2013: $15,656,469Liabilities 2013: $208,433Net Assets 2013: $15,448,0362013Assets 2014: $18,052,126Liabilities 2014: $275,517Net Assets 2014: $17,776,6092014Assets 2015: $21,418,713Liabilities 2015: $200,385Net Assets 2015: $21,218,3282015Assets 2016: $22,889,360Liabilities 2016: $290,585Net Assets 2016: $22,598,7752016Assets 2017: $26,255,742Liabilities 2017: $254,984Net Assets 2017: $26,000,7582017Assets 2020: $33,810,948Liabilities 2020: $156,416Net Assets 2020: $33,654,5322020Assets 2021: $39,955,120Liabilities 2021: $284,273Net Assets 2021: $39,670,8472021Assets 2022: $32,768,680Liabilities 2022: $192,764Net Assets 2022: $32,575,9162022Assets 2023: $36,900,341Liabilities 2023: $132,460Net Assets 2023: $36,767,8812023Assets 2024: $41,713,678Liabilities 2024: $146,167Net Assets 2024: $41,567,5112024

Highlighted filing

2013

Assets$15,656,469
Liabilities$208,433
Net Assets$15,448,036
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2011: $1,657,1052011Expenses 2012: $2,207,4572012Revenue 2013: $2,729,496Expenses 2013: $2,635,449Net Income 2013: $94,0472013Revenue 2014: $5,647,506Expenses 2014: $2,116,694Net Income 2014: $3,530,8122014Revenue 2015: $5,102,097Expenses 2015: $1,901,623Net Income 2015: $3,200,4742015Revenue 2016: $2,634,199Expenses 2016: $2,516,754Net Income 2016: $117,4452016Revenue 2017: $5,347,435Expenses 2017: $2,472,378Net Income 2017: $2,875,0572017Revenue 2020: $2,489,824Expenses 2020: $2,192,020Net Income 2020: $297,8042020Revenue 2021: $4,831,339Expenses 2021: $2,607,266Net Income 2021: $2,224,0732021Revenue 2022: $3,398,913Expenses 2022: $3,267,379Net Income 2022: $131,5342022Revenue 2023: $9,336,527Expenses 2023: $3,316,755Net Income 2023: $6,019,7722023Revenue 2024: $5,989,346Expenses 2024: $3,487,217Net Income 2024: $2,502,1292024

Highlighted filing

2013

Revenue$2,729,496
Expenses$2,635,449
Net Income$94,047
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$7,089,059
Mission and Program Overview

Mission

To strengthen men for life by building on the tradition of our core values: friendship, sound learning and rectitude.

To strenghten men for life by building on the tradition of our core values: friendship, sound, learning and rectitude.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,048,597$10,298,852▲ $4,250,255
Land, Buildings, and Equipment, Net$1,840,770$1,718,529▼ $122,241
Pledges and Grants Receivable$2,992,788$1,406,737▼ $1,586,051
Savings and Temporary Cash Investments$1,958,567$1,262,333▼ $696,234
Investments Other Securities$598,110$0▼ $598,110
Prepaid Expenses and Deferred Charges$81,749$25,323▼ $56,426
Accounts Receivable$15,072$12,373▼ $2,699
Other Notes and Loans Receivable, Net$2,460$2,460→ $0
Total Assets$14,348,898$15,656,469▲ $1,307,571
Other Assets Total$810,785$929,862▲ $119,077
Liabilities
Accounts Payable and Accrued Expenses$60,931$105,561▲ $44,630
Grants Payable$97,302$74,851▼ $22,451
Other Liabilities$63,902$28,021▼ $35,881
Total Liabilities$222,135$208,433▼ $13,702
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,200,786$9,459,789▼ $740,997
Temporarily Rstr Net Assets$4,179,176$5,427,203▲ $1,248,027
Unrestricted Net Assets$-253,199$561,044▲ $814,243
Total Net Assets Fund Balance$14,126,763$15,448,036▲ $1,321,273
Total Liabilities and Net Assets / Fund Balance$14,348,898$15,656,469▲ $1,307,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,693,708$1,695,252$3,388,960
Leasehold Improvements$24,821$449,915$474,736
Other Assets Org$784,633--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,909,674$2,697,965▲ $1,223,358$79,868$12,359,992
2012$6,904,225$1,433,738▲ $639,935$-263,851$8,909,674
2011$6,221,279$625,862▼ $247,030$-410,306$6,660,005
2010$5,354,986$420,663▲ $477,635$7,866$6,000,348
2009$4,568,861$54,284▲ $600,028$-4,565$4,988,607
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Wl GrayChairman
Robert BiggsPresident
Daniel L KloeppelTrustee
Frederic B Lowrie JrTrustee
Gary R WadeTrustee
J Paul PriceTrustee
James M TrappTrustee
Jeffrey B LoveTrustee
Jon a McbrideTrustee
Kenneth M Jastrow IiTrustee
Michael FimianiTrustee
Richard W KelleyTrustee
George E GradySecretary
Edward G WhippleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,290,436
Program Service Revenue
$0
Investment Income
$408,029
Other Revenue
$31,031
All Other Contributions
$2,090,436
Change in Net Assets
$94,047

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$67,820Fair Market Value (FMV) @ CONTRIBUTION DATE
Total Noncash Contributions8$67,820-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,698,799
Revenue Not Reported on Financial Statements
$30,697
Revenue Not Reported on Form 990
$1,163,276
Total Revenue per Audited Statements
$3,862,075
Total Revenue per Form 990
$2,729,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,148,892
Other Expenses$982,902
Total Fundraising Expense$681,895
Salaries, Compensation, and Employee Benefits$462,354
Professional Fundraising Fees$41,301

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$967,887--$967,887
Other Salaries and Wages$76,066$57,050$229,953$363,069
Grants to Domestic Individuals$167,351--$167,351
Occupancy-$114,890$14,350$129,240
Depreciation Depletion-$123,334-$123,334
Travel$369$19,818$62,253$82,440
Other Employee Benefits$12,561$9,421$40,824$62,806
Fees for Services Other-$2,315$53,058$55,373
All Other Expenses$13,131$22,529$7,584$43,244
Fees for Services Professional Fundraising--$41,301$41,301
Conferences and Meetings--$39,613$39,613
Payroll Taxes$6,860$5,769$22,295$34,924
Fees for Services Accounting$6,623$4,967$21,525$33,115
Fees for Service Investment Mgmnt Fees-$30,697-$30,697
Other Expenses$10,688$30,152$529$30,681
Royalties-$21,231-$21,231
Fees for Services Legal$5,745$3,830$9,575$19,150
Foreign Grants$13,654--$13,654
Office Expenses$2,041$4,097$4,081$10,219
Information Technology--$5,090$5,090
Interest-$2,909-$2,909
Pension Plan Contributions-$1,555-$1,555
Total Functional Expenses$1,282,976$670,578$681,895$2,635,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,635,449
Total Expenses per Audited Statements$2,540,802
Expenses per Audited Statements$2,421,283
Expenses Not Reported on Financial Statements$214,166
Other Expense Adjustments$183,469
Expenses Not Reported on Form 990$119,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-1412922-501(c)(7)Educational Housing Grant$302,515
27-4766992-501(c)(7)Educational Housing Grant$200,500
35-6023368-501(c)(7)Educational Housing Grant$200,500
31-0406470-501(c)(7)Educational Programs and Leadership$113,197
13-3271855-501(c)(3)Promote Research for a Cure - Split Program Contribution$60,997

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial ContributorRents Paid to the FoundationNo$31,031
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$28,021
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
No
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 11

“The president and/or board of trustees examines a draft copy of the form 990 prior to filing with the internal revenue service.”

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

“The organization prohibits conflicts of interest with its board members and other personnel. Conflict of interest disclosure statements are reviewed annually and any conflicts are resolved immediately.”

Form 990, Part VI, Section B, Line 15A

“The related fraternal organization has a compensation and benefits committee that reviews the compensation arrangement with the organization's president and advises the board of directors on comparable information across similar organizations.”

Form 990, Part VI, Section C, Line 19

“Phi delta theta foundation makes its governing documents available to interested parties upon request.”

Filing and Contact Details

Filer

EIN
34-6539803
Phone
5135236966

Signing Officer

Name
Robert Biggs
Title
President
Phone
5132536966
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Biggs
Formed
1958
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
14

Preparer

Preparer
Michelle Siner
Phone
3174690169
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of life insurance csv -3,983. Change in value of charitable remainder trust 162,904. Change in value of split interest agreements 29,482.”

FORM 990, PART XII, LINE 2C:

“Phi delta theta foundation has an audit committee that is responsible for overseeing the audit and selecting and independent accountant. There has been no change to this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has evaluated tax positions taken in the tax returns filed and has determined that there are no uncertain tax positions as defined by generally accepted accounting standards. Under a three-year statute of limitations, the foundation remains subject to examination by the internal revenue service for the years ended december 31, 2011 through december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectible pledges reported as bad debts in-kind contribution excluded from contributions change in value of life insurance csv change in value of charitable remainder trust change in value of split interest agreements”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Program contribution netted with expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contribution excluded from expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on uncollectible pledges reported as bad debts program contribution netted with expenses”

Raw XML AppendixShowing 400 of 857 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13184388
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0194187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0113197
IRS990/GrantsPayableGrp/BOYAmt097302
IRS990/GrantsPayableGrp/EOYAmt074851
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0167351
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0167351
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0967887
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0967887
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04553750
IRS990/GrossReceiptsAmt07089059
IRS990/GrossRentsGrp/RealAmt031031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05090
IRS990/InformationTechnologyGrp/TotalAmt05090
IRS990/InterestGrp/ManagementAndGeneralAmt02909
IRS990/InterestGrp/TotalAmt02909
IRS990/InvestmentIncomeGrp/ExclusionAmt0213842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213842
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0598110
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06048597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010298852
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02145167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01840770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01718529
IRS990/LandBldgEquipCostOrOtherBssAmt03863696
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04359563
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN MEN FOR LIFE BY BUILDING ON THE TRADITION OF OUR CORE VALUES: FRIENDSHIP, SOUND LEARNING AND RECTITUDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt014126763
IRS990/NetAssetsOrFundBalancesEOYAmt015448036
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0194187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0194187
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031031
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01038823
IRS990/NoncashContributionsAmt067820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014350
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114890
IRS990/OccupancyGrp/TotalAmt0129240
IRS990/OfficeExpensesGrp/FundraisingAmt04081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04097
IRS990/OfficeExpensesGrp/ProgramServicesAmt02041
IRS990/OfficeExpensesGrp/TotalAmt010219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0810785
IRS990/OtherAssetsTotalGrp/EOYAmt0929862
IRS990/OtherChangesInNetAssetsAmt0188403
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062806
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0129864
IRS990/OtherExpensesGrp/FundraisingAmt1529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330152
IRS990/OtherExpensesGrp/ProgramServicesAmt010688
IRS990/OtherExpensesGrp/TotalAmt0183469
IRS990/OtherExpensesGrp/TotalAmt1141838
IRS990/OtherExpensesGrp/TotalAmt231259
IRS990/OtherExpensesGrp/TotalAmt330681
IRS990/OtherLiabilitiesGrp/BOYAmt063902
IRS990/OtherLiabilitiesGrp/EOYAmt028021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363069
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02460
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05769
IRS990/PayrollTaxesGrp/ProgramServicesAmt06860
IRS990/PayrollTaxesGrp/TotalAmt034924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01555
IRS990/PensionPlanContributionsGrp/TotalAmt01555
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010200786
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09459789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02992788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01406737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025323
IRS990/PrincipalOfficerNm0ROBERT BIGGS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS AND FELLOWSHIPS TO OVER 100 INDIVIDUALS TO RECOGNIZE OUTSTANDING SCHOLARSHIP, LEADERSHIP, AND COMMUNITY INVOLVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176693
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0176693
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EXPENSES USED TO PROVIDE PROGRAMMING, EDUCATION, AND SUPPORT FOR STUDENTS TO ENHANCE THEIR INDIVIDUAL INTELLECTUAL, CHARACTER, AND LEADERSHIP SKILLS. THIS INCLUDES EDUCATIONAL AREA HOUSING GRANTS TO CHAPTER HOUSING CORPORATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0871588
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0737504
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPLIT DONATION PROGRAMS WITH UNRELATED EXEPT ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121498
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0121498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04427365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0808280
IRS990/PYInvestmentIncomeAmt0389766
IRS990/PYOtherExpensesAmt0827198
IRS990/PYOtherRevenueAmt034076
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02643750
IRS990/PYSalariesCompEmpBnftPaidAmt0473251
IRS990/PYTotalExpensesAmt02207457
IRS990/PYTotalProfFndrsngExpnsAmt098728
IRS990/PYTotalRevenueAmt04851207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/RentalIncomeOrLossGrp/RealAmt031031
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt021231
IRS990/RoyaltiesGrp/TotalAmt021231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01958567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01262333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02290436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04427365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02127225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02495024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02544145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013884195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0841236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80760
IRS990ScheduleA/PublicSupportPY170Pct00.75310
IRS990ScheduleA/PublicSupportTotal170Amt011906732
IRS990ScheduleA/SubstantialContributorsTotAmt01977463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02290436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04427365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02127225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02495024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02544145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013884195
IRS990ScheduleA/TotalSupportAmt014742586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01693708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01695252

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,656,469
Liabilities
$208,433
Net assets
$15,448,036
Revenue
$2,729,496
Expenses
$2,635,449
Net income
$94,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.7$0.15$41.6$5.99$3.49$2.50
2023Detailed filing. Detailed filing data is available for this year.$36.9$0.13$36.8$9.34$3.32$6.02
2022Detailed filing. Detailed filing data is available for this year.$32.8$0.19$32.6$3.40$3.27$0.13
2021Detailed filing. Detailed filing data is available for this year.$40.0$0.28$39.7$4.83$2.61$2.22
2020Detailed filing. Detailed filing data is available for this year.$33.8$0.16$33.7$2.49$2.19$0.30
2017Detailed filing. Detailed filing data is available for this year.$26.3$0.25$26.0$5.35$2.47$2.88
2016Detailed filing. Detailed filing data is available for this year.$22.9$0.29$22.6$2.63$2.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$21.4$0.20$21.2$5.10$1.90$3.20
2014Detailed filing. Detailed filing data is available for this year.$18.1$0.28$17.8$5.65$2.12$3.53
2013Detailed filing. Detailed filing data is available for this year.$15.7$0.21$15.4$2.73$2.64$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.22$14.1$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.24$11.1$1.66