Civic Intelligence

Theta Phi Alpha Foundation Inc

990 • Fiscal year 2021 • EIN 36-3508444

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 15, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

126%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$500,265

Up $130,418 (+35%) from 2020

Net Assets

Up

$500,265

Up $130,418 (+35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Up

$252,163

Up $140,720 (+126%) from 2020

Expenses

Down

$81,518

Down $11,124 (-12%) from 2020

Net Income

Up

$170,645

Up $151,844 (+808%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$500,265
Liabilities$0
Net Assets$500,265
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$252,163
Expenses$81,518
Net Income$170,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$252,163
Mission and Program Overview

Mission

Minister to Educational Needs of Org

Minister to Educational Needs of Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$253,999$438,856▲ $184,857
Cash and Non-Interest-Bearing Accounts$75,621$61,409▼ $14,212
Total Assets$329,620$500,265▲ $170,645
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$253,999$438,856▲ $184,857
Net Assets Without Donor Restrictions$75,621$61,409▼ $14,212
Total Net Assets Fund Balance$329,620$500,265▲ $170,645
Total Liabilities and Net Assets / Fund Balance$329,620$500,265▲ $170,645
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Stephanie Hreha-HunterChairman
Tracey LiphardtNational President
Lara PearsonDirector of Alumnae
Antoinette CumminsDirector of Collegians
Kathy SullivanCommunications
Lucy Holmes-HigginsFundraising
Becky McLarenScholarshipPhilanthropy
Valerie ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,837
Program Service Revenue
$0
Investment Income
$141,326
Other Revenue
$0
Change in Net Assets
$170,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$12,045--$12,045
Office Expenses$6,807--$6,807
All Other Expenses$4,573--$4,573
Insurance$3,449--$3,449
Other Expenses$1,578--$1,578
Fees for Services Accounting$1,200--$1,200
Occupancy$540--$540
Total Functional Expenses$81,518$0$0$81,518
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“Theta Phi alpha Reviews 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization regulary monitors compliance with conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Public Documents are available upon request.”

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
Stephanie Hreha-Hunter
Title
Chairman
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hreha-Hunter
Formed
1986
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
IAS Accounting Services LLC
Address
8239 S Bedford Road, Macedonia, OH 44056
Preparer
David M Govern
Phone
2162359037
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Hreha-Hunter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theta Phi Alpha Foundation Inc
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ReturnHeader/Filer/EIN0363508444
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macedonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044056
ReturnHeader/PreparerPersonGrp/PhoneNum02162359037
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Govern
ReturnHeader/ReturnTs02022-01-20T15:44:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$500,265
Liabilities
$0
Net assets
$500,265
Revenue
$252,163
Expenses
$81,518
Net income
$170,645
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