Civic Intelligence

National Panhellenic Conference Foundation Inc

990 • Fiscal year 2014 • EIN 35-1960621

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.NPCWOMEN.ORG
3901 W 86th StreetRoom/Suite 398Indianapolis, IN 46268

(317) 872-3185

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,426,523

Up $322,526 (+29%) from 2012

Net Assets

Up

$1,421,054

Up $325,636 (+30%) from 2012

Liabilities

Down

$5,469

Down $3,110 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

$265,712

No earlier filing loaded for comparison.

Expenses

Up

$82,097

Up $40,772 (+99%) from 2012

Net Income

$183,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,011,940Liabilities 2011: $102Net Assets 2011: $1,011,8382011Assets 2012: $1,103,997Liabilities 2012: $8,579Net Assets 2012: $1,095,4182012Assets 2014: $1,426,523Liabilities 2014: $5,469Net Assets 2014: $1,421,0542014Assets 2015: $1,434,348Liabilities 2015: $28,514Net Assets 2015: $1,405,8342015Assets 2016: $1,457,419Liabilities 2016: $9,931Net Assets 2016: $1,447,4882016Assets 2017: $1,698,868Liabilities 2017: $3,802Net Assets 2017: $1,695,0662017Assets 2018: $1,578,809Liabilities 2018: $7,709Net Assets 2018: $1,571,1002018Assets 2020: $1,644,819Liabilities 2020: $18,102Net Assets 2020: $1,626,7172020Assets 2021: $2,002,014Liabilities 2021: $1,952Net Assets 2021: $2,000,0622021Assets 2022: $1,762,030Liabilities 2022: $9,609Net Assets 2022: $1,752,4212022Assets 2023: $1,915,578Liabilities 2023: $23,562Net Assets 2023: $1,892,0162023Assets 2024: $2,091,542Liabilities 2024: $24,284Net Assets 2024: $2,067,2582024Assets 2025: $2,217,645Liabilities 2025: $34,083Net Assets 2025: $2,183,5622025

Highlighted filing

2014

Assets$1,426,523
Liabilities$5,469
Net Assets$1,421,054
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $90,4232011Expenses 2012: $41,3252012Revenue 2014: $265,712Expenses 2014: $82,097Net Income 2014: $183,6152014Revenue 2015: $164,844Expenses 2015: $111,733Net Income 2015: $53,1112015Revenue 2016: $118,329Expenses 2016: $119,852Net Income 2016: -$1,5232016Revenue 2017: $268,855Expenses 2017: $72,046Net Income 2017: $196,8092017Revenue 2018: $88,752Expenses 2018: $112,679Net Income 2018: -$23,9272018Revenue 2020: $103,065Expenses 2020: $147,654Net Income 2020: -$44,5892020Revenue 2021: $65,476Expenses 2021: $116,449Net Income 2021: -$50,9732021Revenue 2022: $101,795Expenses 2022: $69,510Net Income 2022: $32,2852022Revenue 2023: $47,996Expenses 2023: $102,748Net Income 2023: -$54,7522023Revenue 2024: $130,602Expenses 2024: $118,153Net Income 2024: $12,4492024Revenue 2025: $132,947Expenses 2025: $120,441Net Income 2025: $12,5062025

Highlighted filing

2014

Revenue$265,712
Expenses$82,097
Net Income$183,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,236,775
Mission and Program Overview

Mission

To advance the 26 women's organizations of the national panhellenic conference and their commitment to personal growth by raising funds for and underwriting initiatives that launch and substain women leaders.

The mission of the national panhellenic confernce is to advance the 26 women's organizations of the national panhellenic conference and their commitment to personal growth by underwriting initiatives that launch and sustain women leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,252,786$1,316,763▲ $63,977
Cash and Non-Interest-Bearing Accounts$34,376$61,788▲ $27,412
Savings and Temporary Cash Investments$39,916$46,518▲ $6,602
Pledges and Grants Receivable$1,633$1,308▼ $325
Prepaid Expenses and Deferred Charges-$146-
Total Assets$1,328,711$1,426,523▲ $97,812
Liabilities
Accounts Payable and Accrued Expenses$1,925$5,469▲ $3,544
Total Liabilities$1,925$5,469▲ $3,544
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,067,066$1,076,259▲ $9,193
Temporarily Rstr Net Assets$236,157$309,922▲ $73,765
Unrestricted Net Assets$23,563$34,873▲ $11,310
Total Net Assets Fund Balance$1,326,786$1,421,054▲ $94,268
Total Liabilities and Net Assets / Fund Balance$1,328,711$1,426,523▲ $97,812

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,067,066-▲ $9,193-$1,076,259
2013$990,174$25,000▲ $54,280-$1,067,066
2012$946,151-▲ $44,023-$990,174
2011$946,051$100--$946,151
2010$892,599$200▲ $53,252-$946,051
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Janet Hanson DodsonPresident
Ann Warmack BrookshireTrustee
Benita DickTrustee
Donna KingTrustee
Harriet RodenbergTrustee
Jean MrasekTrustee
Lynnda Wolf HoeflerTrustee
Susan PolizzottoSecretary
Barbara StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,070
Program Service Revenue
$0
Investment Income
$161,642
Other Revenue
$0
All Other Contributions
$104,070
Change in Net Assets
$183,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,712
Revenue Not Reported on Form 990
$-106,027
Total Revenue per Audited Statements
$159,685
Total Revenue per Form 990
$265,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,533
Grants and Similar Amounts Paid$34,637
Total Fundraising Expense$6,406
Professional Fundraising Fees$3,000
Salaries, Compensation, and Employee Benefits$2,927

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,637--$34,637
Fees for Service Investment Mgmnt Fees-$16,680-$16,680
Fees for Services Accounting-$6,363-$6,363
Office Expenses$708$803$3,406$4,917
Fees for Services Management-$4,489-$4,489
Travel-$3,771-$3,771
Conferences and Meetings-$3,728-$3,728
Fees for Services Professional Fundraising--$3,000$3,000
Other Salaries and Wages-$2,746-$2,746
Occupancy-$836-$836
Fees for Services Legal-$392-$392
Insurance-$357-$357
Payroll Taxes-$181-$181
Total Functional Expenses$35,345$40,346$6,406$82,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,097
Total Expenses per Form 990$82,097
Total Expenses per Audited Statements$65,417
Expenses Not Reported on Form 990$-16,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Panehellenic ConferenceIndianapolis, IN-Educational Programs$23,638
Los Angeles Alumni PanhellenicLos Angeles, CA-To Fund Scholarships$5,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,000
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
Yes
Audit committee
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
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

Form 990, Page 6, Part VI, Line 11B

“The treasurer has beened authorized by the board of trustees to review the form 990 prepared by management. Upon completion of the review by the treasurer, the tresurer signs the return.”

Form 990, Page 6, Part VI, Line 12C

“National panhellenic conference foundation, inc. Annually requests each officer and member of the board of directors to complete a conflict of interest questionnaire. The policy includes statements regarding employment, being related to anyone on the board and other items that may create an appearance of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
National Panhellenic Conference Fnd
EIN
35-1960621
Address
3901 W 86TH STREET, ROOM/SUITE 398, INDIANAPOLIS, IN 46268

Signing Officer

Name
Barbara Stone
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Stone
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Sandra E Ray CPA Pc
Address
PO BOX 190, ZIONSVILLE, IN 46077-1848
Preparer
Sandra E Ray CPA
Phone
3177336198
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the national panhellenic confernce is to advance the 26 women's organizations of the national panhellenic conference and their commitment to personal growth by underwriting initiatives that launch and sustain women leaders.”

Form 990, Part XI, Line 9

“Investment management fees netted against revenue in audit -16,680 investment management fees netted against revenue in audit 16,680”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Investment management fees netted against revenue in audit -16,680”

Schedule D, Page 4, Part XII, Line 2D

“Investment management fees netted against revenue in audit -16,680”

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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LOS ANGELES ALUMNI PANHELLENIC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE NATIONAL PANHELLENIC CONFERNCE IS TO ADVANCE THE 26 WOMEN'S ORGANIZATIONS OF THE NATIONAL PANHELLENIC CONFERENCE AND THEIR COMMITMENT TO PERSONAL GROWTH BY UNDERWRITING INITIATIVES THAT LAUNCH AND SUSTAIN WOMEN LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER HAS BEENED AUTHORIZED BY THE BOARD OF TRUSTEES TO REVIEW THE FORM 990 PREPARED BY MANAGEMENT. UPON COMPLETION OF THE REVIEW BY THE TREASURER, THE TRESURER SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONAL PANHELLENIC CONFERENCE FOUNDATION, INC. ANNUALLY REQUESTS EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE POLICY INCLUDES STATEMENTS REGARDING EMPLOYMENT, BEING RELATED TO ANYONE ON THE BOARD AND OTHER ITEMS THAT MAY CREATE AN APPEARANCE OF A POTENTIAL INDEPENDENCE ISSUE. THE IDENTIFICATION, EVALUATION AND RESOLUTION OF THOSE ISSUES ARE DISCUSSED WITH THE APPROPRIATE LEVEL OF MANAGEMENT OR MEMBERS OF THE BOARD OF DIRECTORS.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,523
Liabilities
$5,469
Net assets
$1,421,054
Revenue
$265,712
Expenses
$82,097
Net income
$183,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.03$2.18$0.13$0.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.13$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.89$0.05$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.10$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.07$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.63$0.10$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.27$0.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.41$0.16$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.27$0.08$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.09