Civic Intelligence

Alpha XI Delta Foundation

990 • Fiscal year 2017 • EIN 35-6053701

Jun 01, 2016 to May 31, 2017 • Filed on Oct 09, 2017

Organization ProfileWWW.ALPHAXIDELTA.ORG
8702 Founders RoadIndianapolis, IN 46268

(317) 872-3500

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,248,200

Up $1,221,908 (+20%) from 2016

Net Assets

Up

$7,223,330

Up $1,241,964 (+21%) from 2016

Liabilities

Down

$24,870

Down $20,056 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$1,423,703

Up $317,621 (+29%) from 2016

Expenses

Down

$611,306

Down $26,366 (-4.1%) from 2016

Net Income

Up

$812,397

Up $343,987 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,862,386Liabilities 2011: $28,131Net Assets 2011: $4,834,2552011Assets 2012: $4,675,977Liabilities 2012: $13,420Net Assets 2012: $4,662,5572012Assets 2013: $5,327,625Liabilities 2013: $13,958Net Assets 2013: $5,313,6672013Assets 2014: $5,875,132Liabilities 2014: $20,742Net Assets 2014: $5,854,3902014Assets 2015: $6,059,951Liabilities 2015: $31,575Net Assets 2015: $6,028,3762015Assets 2016: $6,026,292Liabilities 2016: $44,926Net Assets 2016: $5,981,3662016Assets 2017: $7,248,200Liabilities 2017: $24,870Net Assets 2017: $7,223,3302017Assets 2018: $7,540,117Liabilities 2018: $21,965Net Assets 2018: $7,518,1522018Assets 2019: $7,282,452Liabilities 2019: $24,254Net Assets 2019: $7,258,1982019Assets 2020: $7,762,400Liabilities 2020: $33,766Net Assets 2020: $7,728,6342020Assets 2021: $9,779,602Liabilities 2021: $127,874Net Assets 2021: $9,651,7282021Assets 2022: $9,110,147Liabilities 2022: $29,510Net Assets 2022: $9,080,6372022Assets 2023: $8,835,996Liabilities 2023: $43,744Net Assets 2023: $8,792,2522023Assets 2024: $10,120,289Liabilities 2024: $24,987Net Assets 2024: $10,095,3022024Assets 2025: $10,689,387Liabilities 2025: $37,739Net Assets 2025: $10,651,6482025

Highlighted filing

2017

Assets$7,248,200
Liabilities$24,870
Net Assets$7,223,330
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $432,6412011Expenses 2012: $470,9082012Expenses 2013: $534,0442013Revenue 2014: $924,118Expenses 2014: $558,264Net Income 2014: $365,8542014Revenue 2015: $811,006Expenses 2015: $619,413Net Income 2015: $191,5932015Revenue 2016: $1,106,082Expenses 2016: $637,672Net Income 2016: $468,4102016Revenue 2017: $1,423,703Expenses 2017: $611,306Net Income 2017: $812,3972017Revenue 2018: $1,558,000Expenses 2018: $1,490,767Net Income 2018: $67,2332018Revenue 2019: $723,951Expenses 2019: $723,839Net Income 2019: $1122019Revenue 2020: $831,089Expenses 2020: $645,525Net Income 2020: $185,5642020Revenue 2021: $1,347,855Expenses 2021: $780,119Net Income 2021: $567,7362021Revenue 2022: $1,210,634Expenses 2022: $615,679Net Income 2022: $594,9552022Revenue 2023: $750,111Expenses 2023: $663,564Net Income 2023: $86,5472023Revenue 2024: $853,075Expenses 2024: $609,505Net Income 2024: $243,5702024Revenue 2025: $1,228,708Expenses 2025: $782,295Net Income 2025: $446,4132025

Highlighted filing

2017

Revenue$1,423,703
Expenses$611,306
Net Income$812,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,404,141
Mission and Program Overview

Mission

The mission of the alpha xi delta foundation is to create opportunities for alpha xi delta fraternity members to ensure enduring resources so the fraternity can fulfill her mission. As part of its mission, the foundation will support the fraternity's educational and leadership development programming; provide and continue to expand scholarship, grants and member support funds; and encourage philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,232,468$6,420,124▲ $1,187,656
Pledges and Grants Receivable$459,861$503,595▲ $43,734
Savings and Temporary Cash Investments$130,587$124,056▼ $6,531
Accounts Receivable-$2,959-
Prepaid Expenses and Deferred Charges$445$2,362▲ $1,917
Total Assets$6,026,292$7,248,200▲ $1,221,908
Other Assets Total$202,931$195,104▼ $7,827
Liabilities
Accounts Payable and Accrued Expenses$44,926$24,870▼ $20,056
Total Liabilities$44,926$24,870▼ $20,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,203,252$3,011,428▲ $808,176
Unrestricted Net Assets$2,014,564$2,393,890▲ $379,326
Permanently Rstr Net Assets$1,763,550$1,818,012▲ $54,462
Total Net Assets Fund Balance$5,981,366$7,223,330▲ $1,241,964
Total Liabilities and Net Assets / Fund Balance$6,026,292$7,248,200▲ $1,221,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,293,946$44,445▲ $282,809$3,550$2,539,180
2015$2,471,762$54,825▼ $130,374$4,700$2,293,946
2014$2,285,069$112,681▲ $168,664$4,376$2,471,762
2013$1,971,711$99,665▲ $280,810$3,513$2,285,069
2012$1,659,507$44,745▲ $321,726$3,474$1,971,711
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Michelle HartnettChair
Bobby StantonVice Chair
Elysia Balster GallivanNATIONAL EXECUTIVE DIRECTOr
Elizabeth BattagliaTrustee
Jane SchroederTrustee
Karin RiggsTrustee
Katherine MartinTrustee
Lynn AndrewsTrustee
Michele EvinkTrustee
Susannah PruckaTrustee
Jennifer LeeSecretary
Martha GeppertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,325
Program Service Revenue
$0
Investment Income
$263,378
Other Revenue
$0
All Other Contributions
$1,160,325
Change in Net Assets
$812,397

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 Traded6$28,903Fair Market Value (FMV)
Total Noncash Contributions6$28,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,361
Revenue Not Reported on Financial Statements
$44,342
Revenue Not Reported on Form 990
$429,567
Other Revenue Adjustments
$75
Total Revenue per Audited Statements
$1,808,928
Total Revenue per Form 990
$1,423,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,015
Grants and Similar Amounts Paid$246,291
Total Fundraising Expense$128,117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,110--$153,110
Grants to Domestic Individuals$93,181--$93,181
Fees for Service Investment Mgmnt Fees-$44,267-$44,267
Fees for Services Accounting-$28,315-$28,315
Fees for Services Legal-$13,931-$13,931
Travel--$13,183$13,183
Conferences and Meetings-$12,882-$12,882
All Other Expenses$3,151$2,616$4,924$10,691
Other Expenses$40,443$25,000$10,600$10,600
Fees for Services Other$2,500$292$6,000$8,792
Office Expenses-$4,733$294$5,027
Advertising--$464$464
Total Functional Expenses$292,385$190,804$128,117$611,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$611,306
Expenses per Audited Statements$566,964
Total Expenses per Audited Statements$566,964
Expenses Not Reported on Financial Statements$44,342
Other Expense Adjustments$75
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Xi Delta FraternityiNDIANAPOLIS, IN501(c)(7)Leadership coach$84,629
alpha Xi Delta FraternityiNDIANAPOLIS, IN501(c)(7)THE FOUNDERS' ACADEMY$32,740
alpha Xi Delta FraternityiNDIANAPOLIS, IN501(c)(7)Adel Grant$15,750
alpha Xi Delta FraternityiNDIANAPOLIS, IN501(c)(7)Strengths and Wellbeing Grant$5,714
alpha Xi Delta FraternityiNDIANAPOLIS, IN501(c)(7)Volunteer Leadership Conference$3,594
Alpha Xi Delta FraternityIndianapolis, IN501(c)(7)Courageous Conversation Grant$2,237
alpha Xi Delta FraternityiNDIANAPOLIS, IN501(c)(7)CLEAR VISION OF lIFE$1,946
alpha Xi Delta FraternityiNDIANAPOLIS, IN501(c)(7)Summer Immersion Grant$1,500
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
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
Yes
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 audit committee and the foundation chair will review the 990. The draft will also be circulated to the trustees. Once all members have reviewed the return, the 990 will be issued.”

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

“The forms are collected, kept on file, and individuals are asked to recuse themselves from a vote if it is a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The National Executive Director is employed by Alpha Xi Delta Fraternity. The Fraternity has an Executive Performance and Compensation Review committee comprised of three board members. Those members reach out to the Foundation Chair and NHC President for feedback. They review both industry standards for compensation as well as Greek organization survey results. Location of the NATIONAL EXECUTIVE DIRECTOr is also taken into consideration. The committee completes the review document and agrees on the compensation. The National President completes the review and sends a memo to Director of Finance and Operations for the fraternity for execution.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Alpha Xi Delta Foundation
EIN
35-6053701
Phone
3178723500
Address
8702 Founders Road, Indianapolis, IN 46268

Signing Officer

Name
Elysia Balster Gallivan
Title
Executive Director
Phone
3178723500
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elysia Balster Gallivan
Formed
1956
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Blue & Co LLC
Address
12800 N Meridian Street Suite 400, Carmel, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of beneficial Interest in Charitable Remainder Trusts -9,430.”

Form 990, Part XII, line 2C explanation

“The process remains unchanged from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Provide grants and awards; used for educational purposes; support programs and other activities of the foundation.”

Part X, Line 2:

“The foundation is organized as a not-for-profit corporation under section 501(c)(3) of the united states internal revenue code and corresponding state tax law. Additionally, the foundation has been determined not to be a private foundation under section 509(a) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of may 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The foundation is generally exempt from income taxes. However, the foundation is required to file federal form 990 - return of organization exempt from income tax and a similar state return, which are informational returns only. The foundation is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Change in value of beneficial Interest in Charitable Remainder Trusts -9,430.”

Part XI, Line 4B - Other Adjustments:

“Bad debt expense netted against revenue in financial statements 75.”

Part XII, Line 4B - Other Adjustments:

“Bad debt expense netted against revenue in financial statements 75.”

Raw XML AppendixShowing 400 of 611 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/ActivityOrMissionDesc0THE MISSION OF THE ALPHA XI DELTA FOUNDATION IS TO CREATE OPPORTUNITIES FOR ALPHA XI DELTA FRATERNITY MEMBERS TO ENSURE ENDURING RESOURCES SO THE FRATERNITY CAN FULFILL HER MISSION. AS PART OF ITS MISSION, THE FOUNDATION WILL SUPPORT THE FRATERNITY'S EDUCATIONAL AND LEADERSHIP DEVELOPMENT PROGRAMMING; PROVIDE AND CONTINUE TO EXPAND SCHOLARSHIP, GRANTS AND MEMBER SUPPORT FUNDS; AND ENCOURAGE PHILANTHROPY.
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IRS990/Desc0In the fiscal year, the Foundation provided substantial support for Alpha Xi Delta's personal development and philanthropic programs. These included: The Leadership Coach program, Courageous Conversations, The Founders' Academy, Strengths and Wellbeing programming and activities increasing Autism Awareness. The Leadership Coach program helped young women acquire essential life skills and become stronger, more confident women. Working with women nationwide, Leadership Coaches facilitated activities centering on personal development, assisted women in maximizing the benefit of strengths development, and trained chapter executive committees to be high performing teams. The Courageous Conversations program empowers young women to be advocates for honest dialogue and healthy relationships and creates a supportive chapter culture for those affected by sexual assault or relational abuse. At The Founders' Academy, more than 157 collegiate women were immersed in strengths-based leadership education to be more effective leaders for their campuses and communities. The Let Your Strengths Shine programming helps alumnae better understand their personal strengths and how utilization of their strengths can enhance over personal wellbeing. The A Clear Vision of Life: The Wellbeing Program, helps alumnae increase their capacity to thrive in the five areas of wellbeing - purpose, social, financial, physical and community - to become better, stronger citizens of their communities. Scholarships and continuing education grants were awarded to collegiate and alumnae members to realize their higher education goals and prepare for today's ever-changing global job market. Eight grants were awarded to help chapters dream bigger and enhance their fundraising and Autism awareness efforts in their communities. Contributions were made to two institutions of higher education to support leadership development programming in honor of newly established Alpha Xi Delta chapters. The Alpha Xi Delta Foundation continues its proud tradition of providing resources to inspire women to realize their potential through the leadership opportunities it offers, the lifelong learning that it inspires and the service it provides to improve the lives of children.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11NATIONAL EXECUTIVE DIRECTOr
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0152669
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0246291
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt093181
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt093181
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0153110
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0153110
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02133107
IRS990/GrossReceiptsAmt03404141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0110709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05232468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06420124
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01980438
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ALPHA XI DELTA FOUNDATION IS TO CREATE OPPORTUNITIES FOR ALPHA XI DELTA FRATERNITY MEMBERS TO ENSURE ENDURING RESOURCES SO THE FRATERNITY CAN FULFILL HER MISSION. AS PART OF ITS MISSION, THE FOUNDATION WILL SUPPORT THE FRATERNITY'S EDUCATIONAL AND LEADERSHIP DEVELOPMENT PROGRAMMING; PROVIDE AND CONTINUE TO EXPAND SCHOLARSHIP, GRANTS AND MEMBER SUPPORT FUNDS; AND ENCOURAGE PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05981366
IRS990/NetAssetsOrFundBalancesEOYAmt07223330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0152669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0152669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0438997
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028903
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04733
IRS990/OfficeExpensesGrp/TotalAmt05027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202931
IRS990/OtherAssetsTotalGrp/EOYAmt0195104
IRS990/OtherChangesInNetAssetsAmt0-9430
IRS990/OtherExpensesGrp/Desc0Salary and Benefit Reim
IRS990/OtherExpensesGrp/Desc1Operating Charge to Fra
IRS990/OtherExpensesGrp/Desc2Loyalty Fund Production
IRS990/OtherExpensesGrp/Desc3Quill Pages
IRS990/OtherExpensesGrp/FundraisingAmt068704
IRS990/OtherExpensesGrp/FundraisingAmt123948
IRS990/OtherExpensesGrp/FundraisingAmt210600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt040443
IRS990/OtherExpensesGrp/TotalAmt0167915
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt223948
IRS990/OtherExpensesGrp/TotalAmt310600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01763550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01818012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0459861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0503595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02362
IRS990/PrincipalOfficerNm0ELYSIA BALSTER GALLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0884014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0247700
IRS990/PYInvestmentIncomeAmt0222068
IRS990/PYOtherExpensesAmt0389972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0468410
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0637672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01106082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0812397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01160325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0884014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03154951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0536067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63470
IRS990ScheduleA/PublicSupportPY170Pct00.29700
IRS990ScheduleA/PublicSupportTotal170Amt02342666
IRS990ScheduleA/SubstantialContributorsTotAmt0812285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01160325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0884014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03154951
IRS990ScheduleA/TotalSupportAmt03691018
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/BoardDesignatedBalanceEOYPct00.04260
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011968
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02293946
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044445
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02539180
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt066502
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282809
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02471762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt054825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02293946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt085951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-130374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02285069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0112681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02471762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt078548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01971711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt099665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02285069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt052837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0280810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01659507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt044745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01971711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt041682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0321726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03474
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044342
IRS990ScheduleD/ExpensesSubtotalAmt0566964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt044267
IRS990ScheduleD/InvestmentExpensesNotIncldAmt044267
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0438997
IRS990ScheduleD/OtherExpensesNotIncludedAmt075
IRS990ScheduleD/OtherRevenueAmt0-9430
IRS990ScheduleD/OtherRevenuesNotIncludedAmt075
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64230
IRS990ScheduleD/RevenueNotReportedAmt0429567
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044342
IRS990ScheduleD/RevenueSubtotalAmt01379361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE GRANTS AND AWARDS; USED FOR EDUCATIONAL PURPOSES; SUPPORT PROGRAMS AND OTHER ACTIVITIES OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ADDITIONALLY, THE FOUNDATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF MAY 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A SIMILAR STATE RETURN, WHICH ARE INFORMATIONAL RETURNS ONLY. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in value of beneficial Interest in Charitable Remainder Trusts -9,430.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Bad debt expense netted against revenue in financial statements 75.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Bad debt expense netted against revenue in financial statements 75.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0611306
IRS990ScheduleD/TotalRevenuePerForm990Amt01423703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01808928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566964
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075667
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13564
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt293
IRS990ScheduleI/RecipientTable/CashGrantAmt084629

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,248,200
Liabilities
$24,870
Net assets
$7,223,330
Revenue
$1,423,703
Expenses
$611,306
Net income
$812,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.04$10.7$1.23$0.78$0.45
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.02$10.1$0.85$0.61$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.84$0.04$8.79$0.75$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.11$0.03$9.08$1.21$0.62$0.59
2021Detailed filing. Detailed filing data is available for this year.$9.78$0.13$9.65$1.35$0.78$0.57
2020Detailed filing. Detailed filing data is available for this year.$7.76$0.03$7.73$0.83$0.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.28$0.02$7.26$0.72$0.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.54$0.02$7.52$1.56$1.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.02$7.22$1.42$0.61$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.04$5.98$1.11$0.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.03$6.03$0.81$0.62$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.02$5.85$0.92$0.56$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.01$5.31$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.01$4.66$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.83$0.43