Civic Intelligence

Sigma Delta Tau Foundation Inc.

EIN 35-1783190 • 501(c)3 • Carmel, IN

Pub. 78 Eligible990-N Coverage

Profile

Sigma delta tau foundation, inc. Was organized exclusively for charitable and educational purposes. The foundation supports college education by awarding grants and scholarships to students. The foundation also may provide financial grants to sigma delta tau society, a 501(c)(7) organization whose activities are consistent with encouraging patriotism, scholarship, leadership, and personal development of college students.

714 Adams StreetCarmel, IN 46032

www.sigmadeltatau.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M 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

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,731,057

Up $162,899 (+10%) from 2024

Liabilities

Up

$91,025

Up $47,435 (+109%) from 2024

Net Assets

Up

$1,640,032

Up $115,464 (+7.6%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Up

$954,618

Up $120,954 (+15%) from 2024

Expenses

Up

$892,726

Up $43,490 (+5.1%) from 2024

Net Income

Up

$61,892

Up $77,464 (+497%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $591,575Liabilities 2011: $11,480Net Assets 2011: $580,0952011Assets 2012: $725,507Liabilities 2012: $22,146Net Assets 2012: $703,3612012Assets 2013: $872,194Liabilities 2013: $14,150Net Assets 2013: $858,0442013Assets 2014: $980,692Liabilities 2014: $13,440Net Assets 2014: $967,2522014Assets 2015: $989,512Liabilities 2015: $15,953Net Assets 2015: $973,5592015Assets 2016: $1,021,416Liabilities 2016: $10,075Net Assets 2016: $1,011,3412016Assets 2017: $1,221,044Liabilities 2017: $11,393Net Assets 2017: $1,209,6512017Assets 2018: $1,024,067Liabilities 2018: $10,075Net Assets 2018: $1,013,9922018Assets 2019: $1,196,717Liabilities 2019: $10,000Net Assets 2019: $1,186,7172019Assets 2020: $1,322,732Liabilities 2020: $16,566Net Assets 2020: $1,306,1662020Assets 2022: $1,455,753Liabilities 2022: $48,268Net Assets 2022: $1,407,4852022Assets 2023: $1,469,907Liabilities 2023: $43,154Net Assets 2023: $1,426,7532023Assets 2024: $1,568,158Liabilities 2024: $43,590Net Assets 2024: $1,524,5682024Assets 2025: $1,731,057Liabilities 2025: $91,025Net Assets 2025: $1,640,0322025

Highlighted filing

2025

Assets$1,731,057
Liabilities$91,025
Net Assets$1,640,032
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $111,0252011Expenses 2012: $127,3352012Revenue 2013: $182,184Expenses 2013: $115,602Net Income 2013: $66,5822013Revenue 2014: $355,075Expenses 2014: $136,078Net Income 2014: $218,9972014Revenue 2015: $170,040Expenses 2015: $133,338Net Income 2015: $36,7022015Revenue 2016: $178,207Expenses 2016: $201,555Net Income 2016: -$23,3482016Revenue 2017: $351,429Expenses 2017: $242,574Net Income 2017: $108,8552017Revenue 2018: $226,763Expenses 2018: $313,513Net Income 2018: -$86,7502018Revenue 2019: $275,070Expenses 2019: $238,667Net Income 2019: $36,4032019Revenue 2020: $268,738Expenses 2020: $227,158Net Income 2020: $41,5802020Revenue 2022: $704,980Expenses 2022: $535,038Net Income 2022: $169,9422022Revenue 2023: $647,852Expenses 2023: $668,744Net Income 2023: -$20,8922023Revenue 2024: $833,664Expenses 2024: $849,236Net Income 2024: -$15,5722024Revenue 2025: $954,618Expenses 2025: $892,726Net Income 2025: $61,8922025

Highlighted filing

2025

Revenue$954,618
Expenses$892,726
Net Income$61,892
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,057
Liabilities
$91,025
Net assets
$1,640,032
Revenue
$954,618
Expenses
$892,726
Net income
$61,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$0.95$0.89$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.52$0.83$0.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.65$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.70$0.54$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.31$0.27$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.28$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.23$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.35$0.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.36$0.14$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.18$0.12$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.70$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$1,911,773
Mission and Program Overview

Mission

Sigma delta tau foundation, inc. Was organized exclusively for charitable and educational purposes. The foundation supports college education by awarding grants and scholarships to students. The foundation also may provide financial grants to sigma delta tau society, a 501(c)(7) organization whose activities are consistent with encouraging patriotism, scholarship, leadership, and personal development of college students.

Sigma delta tau foundation, inc was organized exclusively for charitable and educational purposes. The foundation supports the educational, leadership and philanthropic activities of sigma delta tau members by providing scholarships, educational grants, hardship support, and financial grants. The foundation also provides program grants to sigma delta tau society, a 501(c)7 organization whose activities are consistent with encouraging each member to reach their fullest potential by enriching the experience of women with similar ideals, building lasting relationships, promoting civic responsibility, and fostering personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,452,535$1,209,067▼ $243,468
Cash and Non-Interest-Bearing Accounts$42,352$400,793▲ $358,441
Savings and Temporary Cash Investments$41,601$86,022▲ $44,421
Accounts Receivable$31,670$35,175▲ $3,505
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,568,158$1,731,057▲ $162,899
Liabilities
Accounts Payable and Accrued Expenses$33,590$81,025▲ $47,435
Other Liabilities$10,000$10,000→ $0
Total Liabilities$43,590$91,025▲ $47,435
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,283,355$1,388,308▲ $104,953
Net Assets Without Donor Restrictions$241,213$251,724▲ $10,511
Total Net Assets Fund Balance$1,524,568$1,640,032▲ $115,464
Total Liabilities and Net Assets / Fund Balance$1,568,158$1,731,057▲ $162,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,073$21,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,047,710$22,678▲ $100,968-$1,125,202
2023$874,104$113,882▲ $88,706-$1,047,710
2022$832,359$12,809▲ $73,834-$874,104
2021$965,566$68,210▼ $147,090-$832,359
2020$851,905-▲ $82,232-$965,566
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen JacksonFoundation DirectorFT$91,500$1,830$93,330

Board Members and Trustees

NameTitle
Jan Brown StephensonPresident
Caren SilvermanTrustee
Debbie Elfant FeinbergTrustee
Elaine ArnovitzTrustee
Hali Myron HermanTrustee
Kate Shanfield KlepperTrustee
Louise ChaunceyTrustee
Marie LineTrustee
Pam Benjamin BorsteinTrustee
Suzanne LutzTrustee
Melinda Bordy GrossmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,324
Program Service Revenue
$0
Investment Income
$107,294
Other Revenue
$0
All Other Contributions
$776,719
Change in Net Assets
$61,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$658,123
Other Expenses$134,184
Salaries, Compensation, and Employee Benefits$100,419
Total Fundraising Expense$64,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$611,893--$611,893
Current Officers, Directors, Trustees, and Key Employees$32,641$28,049$32,640$93,330
Grants to Domestic Individuals$46,230--$46,230
Advertising$8,543$3,093$24,783$36,419
Fees for Services Accounting-$22,512-$22,512
Information Technology-$15,630-$15,630
Fees for Service Investment Mgmnt Fees-$13,882-$13,882
Fees for Services Other-$13,486-$13,486
Other Expenses$1,036$10,008$693$11,737
Payroll Taxes$2,479$2,131$2,479$7,089
Travel-$6,204-$6,204
Occupancy$2,098$1,803$2,099$6,000
Conferences and Meetings$2,405$1,837-$4,242
Office Expenses$1,057$909$1,058$3,024
Insurance$367$315$366$1,048
Total Functional Expenses$708,749$119,859$64,118$892,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prevent Child Abuse AmericaChicago, IL501(c)3Programming Support$442,303
Jewish Women InternationalWashington, DC501(c)3Programming Support$70,143
Sigma Delta Tau SocietyCarmel, IN501(c)7Educational Programming$68,700
Sigma Delta Tau - Gamma Lambda ChapterIthaca, NY501(c)7Educational Housing Project$28,248
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
Funds Held in Trust - Bequest$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“The finance committee reviews form 990 prior to the return being filed.”

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

“The foundation reviews the policy and any conflicts of interest on an annual basis.”

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

“Compensation is determined on a year to year basis by the board and takes into consideration responsibilities, budget, economy, etc.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, financial statements and tax return available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sigma Delta Tau Foundation Inc
EIN
35-1783190
Phone
3178467747
Address
714 ADAMS STREET, CARMEL, IN 46032

Signing Officer

Name
Kristen Jackson
Title
Foundation Director
Phone
3178467747
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Stephenson
Formed
1963
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
9229 DELEGATES ROW STE 250, INDIANAPOLIS, IN 46240
Preparer
Christine Keith CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

FORM 990,PART V, LINE 2A, NUMBER OF EMPLOYEES REPORTED ON FORM W-3:

“The foundation's payroll is processed by a common paymaster. The foundation reimburses the common paymaster for the payroll for the foundation's employees and this reimbursement is recognized as expense on the foundation's form 990. The form w-3 is filed by the common paymaster; form w-3 is not required to be filed by the foundation.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that is responsible for overseeing the review process as well as selecting an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The organization's intended use of the endowment funds is to provide grants and scholarships.”

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 principles.”

Raw XML AppendixShowing 400 of 524 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.

Path#Value
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IRS990/ActivityOrMissionDesc0SIGMA DELTA TAU FOUNDATION, INC WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATION SUPPORTS THE EDUCATIONAL, LEADERSHIP AND PHILANTHROPIC ACTIVITIES OF SIGMA DELTA TAU MEMBERS BY PROVIDING SCHOLARSHIPS, EDUCATIONAL GRANTS, HARDSHIP SUPPORT, AND FINANCIAL GRANTS. THE FOUNDATION ALSO PROVIDES PROGRAM GRANTS TO SIGMA DELTA TAU SOCIETY, A 501(C)7 ORGANIZATION WHOSE ACTIVITIES ARE CONSISTENT WITH ENCOURAGING EACH MEMBER TO REACH THEIR FULLEST POTENTIAL BY ENRICHING THE EXPERIENCE OF WOMEN WITH SIMILAR IDEALS, BUILDING LASTING RELATIONSHIPS, PROMOTING CIVIC RESPONSIBILITY, AND FOSTERING PERSONAL GROWTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt071172
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0597223
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046230
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046230
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0611893
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0611893
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01028327
IRS990/GrossReceiptsAmt01911773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015630
IRS990/InformationTechnologyGrp/TotalAmt015630
IRS990/InsuranceGrp/FundraisingAmt0366
IRS990/InsuranceGrp/ManagementAndGeneralAmt0315
IRS990/InsuranceGrp/ProgramServicesAmt0367
IRS990/InsuranceGrp/TotalAmt01048
IRS990/InvestmentIncomeGrp/ExclusionAmt036122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036122
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01452535
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01209067
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021073
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0957155
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070605
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SIGMA DELTA TAU FOUNDATION, INC WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATION SUPPORTS THE EDUCATIONAL, LEADERSHIP AND PHILANTHROPIC ACTIVITIES OF SIGMA DELTA TAU MEMBERS BY PROVIDING SCHOLARSHIPS, EDUCATIONAL GRANTS, HARDSHIP SUPPORT, AND FINANCIAL GRANTS. THE FOUNDATION ALSO PROVIDES PROGRAM GRANTS TO SIGMA DELTA TAU SOCIETY, A 501(C)7 ORGANIZATION WHOSE ACTIVITIES ARE CONSISTENT WITH ENCOURAGING EACH MEMBER TO REACH THEIR FULLEST POTENTIAL BY ENRICHING THE EXPERIENCE OF WOMEN WITH SIMILAR IDEALS, BUILDING LASTING RELATIONSHIPS, PROMOTING CIVIC RESPONSIBILITY, AND FOSTERING PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01524568
IRS990/NetAssetsOrFundBalancesEOYAmt01640032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053572
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0241213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0251724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02099
IRS990/OccupancyGrp/ManagementAndGeneralAmt01803
IRS990/OccupancyGrp/ProgramServicesAmt02098
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt01058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0909
IRS990/OfficeExpensesGrp/ProgramServicesAmt01057
IRS990/OfficeExpensesGrp/TotalAmt03024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010008
IRS990/OtherExpensesGrp/ProgramServicesAmt01036
IRS990/OtherExpensesGrp/TotalAmt011737
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02131
IRS990/PayrollTaxesGrp/ProgramServicesAmt02479
IRS990/PayrollTaxesGrp/TotalAmt07089
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAN STEPHENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ISSUED AN EDUCATIONAL GRANT TO SIGMA DELTA TAU SOCIETY IN SUPPORT OF SIGNATURE PROGRAMS INCLUDING LEADERSHIP, SAFETY AND PERSONAL GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060900
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDED INFORMATION TO SIGMA DELTA TAU SOCIETY MEMBERS THROUGH DEDICATED PAGES OF THE SOCIETY'S MAGAZINE AND THROUGH PUBLICATION OF A NEWSLETTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08543
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM COST TO PROVIDE PROGRAMMING, EDUCATION, HOUSING, AND SUPPORT FOR INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0583853
IRS990/PYInvestmentIncomeAmt040671
IRS990/PYOtherExpensesAmt0168962
IRS990/PYOtherRevenueAmt026538
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15572
IRS990/PYSalariesCompEmpBnftPaidAmt096421
IRS990/PYTotalExpensesAmt0849236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833664
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0847324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03129753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73930
IRS990ScheduleA/PublicSupportPY170Pct00.77410
IRS990ScheduleA/PublicSupportTotal170Amt02457685
IRS990ScheduleA/SubstantialContributorsTotAmt0672068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0847324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03129753
IRS990ScheduleA/TotalSupportAmt03324366
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt046154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01047710
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022678
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01125202
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0874104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0113882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01047710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt044898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0832359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0874104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt054327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0965566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt068210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0832359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-147090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-31429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0851905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0965566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082232
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST - BEQUEST
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE GRANTS AND SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleI/RecipientTable/CashGrantAmt068700
IRS990ScheduleI/RecipientTable/CashGrantAmt1442303
IRS990ScheduleI/RecipientTable/CashGrantAmt270143
IRS990ScheduleI/RecipientTable/CashGrantAmt328248
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)7
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)7
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAMMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAMMING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAMMING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL HOUSING PROJECT

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