Civic Intelligence

Theta Phi Alpha Foundation Inc

990EZ • Fiscal year 2017 • EIN 36-3508444

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.thetaphialpha.org/foundation
27025 Knickerbocker RoadBay Village, OH 44140-2300

(440) 899-9282

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$289,698

Up $9,246 (+3.3%) from 2016

Net Assets

Up

$289,698

Up $9,246 (+3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$112,637

Up $6,883 (+6.5%) from 2016

Expenses

Down

$103,391

Down $6,484 (-5.9%) from 2016

Net Income

Up

$9,246

Up $13,367 (+324%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2016: $280,452Liabilities 2016: $0Net Assets 2016: $280,4522016Assets 2017: $289,698Liabilities 2017: $0Net Assets 2017: $289,6982017Assets 2018: $303,212Liabilities 2018: $0Net Assets 2018: $303,2122018Assets 2019: $351,046Liabilities 2019: $0Net Assets 2019: $351,0462019Assets 2020: $369,847Liabilities 2020: $0Net Assets 2020: $369,8472020Assets 2021: $500,265Liabilities 2021: $0Net Assets 2021: $500,2652021Assets 2022: $392,565Liabilities 2022: $0Net Assets 2022: $392,5652022Assets 2023: $446,932Liabilities 2023: $0Net Assets 2023: $446,9322023Assets 2024: $536,077Liabilities 2024: $0Net Assets 2024: $536,0772024Assets 2025: $608,943Liabilities 2025: $0Net Assets 2025: $608,9432025

Highlighted filing

2017

Assets$289,698
Liabilities$0
Net Assets$289,698
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $105,754Expenses 2016: $109,875Net Income 2016: -$4,1212016Revenue 2017: $112,637Expenses 2017: $103,391Net Income 2017: $9,2462017Revenue 2018: $130,431Expenses 2018: $116,917Net Income 2018: $13,5142018Revenue 2019: $94,760Expenses 2019: $72,954Net Income 2019: $21,8062019Revenue 2020: $111,443Expenses 2020: $92,642Net Income 2020: $18,8012020Revenue 2021: $252,163Expenses 2021: $81,518Net Income 2021: $170,6452021Revenue 2022: $108,446Expenses 2022: $216,146Net Income 2022: -$107,7002022Revenue 2023: $151,458Expenses 2023: $97,091Net Income 2023: $54,3672023Revenue 2024: $224,244Expenses 2024: $135,099Net Income 2024: $89,1452024Revenue 2025: $187,383Expenses 2025: $114,517Net Income 2025: $72,8662025

Highlighted filing

2017

Revenue$112,637
Expenses$103,391
Net Income$9,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$112,637
Mission and Program Overview

Mission

Minister to Educational Needs of Org

Program Services

DescriptionGrantsExpenses
Underwrites cost of leadership conference and other educational programming for members$10,150$14,122
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie ThomasTreasurer-$0--
Amanda BoysunChairmanPT$0--
Kathy SullivanCommunications-$0--
Katie EvansFinance-$0--
Becky McLarenScholarshipphilanthropy-$0--
Leslie TrahantFundraising-$0--
Sue LeeNational President-$0--
Jennifer LandoFundraising-$0--
Stephanie HrehaFundraising-$0--
Filing and Contact Details

Filer

Filer Name
Theta Phi Alpha Foundation Inc
EIN
36-3508444
Address
27025 Knickerbocker Road, Bay Village, OH 44140-2300

Signing Officer

Name
Amanda Boysun
Title
Chairman
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
IASAccounting Services LLC
Address
8239 S Bedford Road, Macedonia, OH 44056
Preparer
David M Govern CPA
Phone
2162359037
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 5,005Programming 14,122Patriot Data Base to Fraternity 30,493Disaster Relief Grants 3,150Donations 270Bank Fees 2,105Scholarships 20,348Office Expenses 23,920Sisterhood Society-Charms 623Taxes & State Fees 115”

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bay Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0441402300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Boysun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Becky McLaren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leslie Trahant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sue Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jennifer Lando
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Stephanie Hreha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ScholarshipPhilanthropy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6National President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Fundraising
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0100151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Minister to Educational Needs of Org
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Underwrites cost of leadership conference and other educational programming for members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103391
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IRS990EZ/TotalRevenueAmt0112637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.thetaphialpha.org/foundation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09873
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082574
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83810
IRS990ScheduleA/PublicSupportPY509Pct00.81340
IRS990ScheduleA/PublicSupportTotal509Amt0427357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085323
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 5,005Programming 14,122Patriot Data Base to Fraternity 30,493Disaster Relief Grants 3,150Donations 270Bank Fees 2,105Scholarships 20,348Office Expenses 23,920Sisterhood Society-Charms 623Taxes & State Fees 115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Boysun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theta Phi Alpha Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0363508444
ReturnHeader/Filer/USAddress/AddressLine1Txt027025 Knickerbocker Road
ReturnHeader/Filer/USAddress/CityNm0Bay Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441402300
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0013F2B49032D18D1F1F162B96105C5E1C432B93A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.218.180.138
ReturnHeader/FilingSecurityInformation/IPDt02017-12-11
ReturnHeader/FilingSecurityInformation/IPTm013:56:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271238050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IASAccounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08239 S Bedford Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macedonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044056
ReturnHeader/PreparerPersonGrp/PhoneNum02162359037
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Govern CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-27T15:28:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$289,698
Liabilities
$0
Net assets
$289,698
Revenue
$112,637
Expenses
$103,391
Net income
$9,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$1.87$1.15$0.73
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$2.24$1.35$0.89
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.51$0.97$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.08$2.16$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$2.52$0.82$1.71
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.11$0.93$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.95$0.73$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.30$1.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.13$1.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.06$1.10$0.04