Civic Intelligence

The Delta Chi Fraternity

990 • Fiscal year 2025 • EIN 42-0212285

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.DELTACHI.ORG
3845 N Meridian StreetIndianapolis, IN 46208

(463) 207-7200

Siviq Scores

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

Liabilities / Assets

36th percentile

0.27x

Higher debt load relative to assets than 36% of similar nonprofits.

2025 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.59x

Higher debt load relative to revenue than 40% of similar nonprofits.

2025 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

8th percentile

-18%

Higher net margin than 8% of similar nonprofits.

2025 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$190,130

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2025 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

5th percentile

-7.2%

Faster asset growth than 5% of similar nonprofits.

2025 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

28%

Faster revenue growth than 89% of similar nonprofits.

2025 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$9,327,359

Down $720,886 (-7.2%) from 2024

Net Assets

Down

$6,800,426

Down $380,615 (-5.3%) from 2024

Liabilities

Down

$2,526,933

Down $340,271 (-12%) from 2024

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin8th percentile

Revenue

Up

$4,294,708

Up $926,675 (+28%) from 2024

Expenses

Up

$5,081,398

Up $187,019 (+3.8%) from 2024

Net Income

Up

-$786,690

Up $739,656 (+48%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2012: $10,224,016Liabilities 2012: $249,904Net Assets 2012: $9,974,1122012Assets 2013: $10,815,499Liabilities 2013: $104,418Net Assets 2013: $10,711,0812013Assets 2014: $11,387,942Liabilities 2014: $232,020Net Assets 2014: $11,155,9222014Assets 2015: $12,442,885Liabilities 2015: $119,678Net Assets 2015: $12,323,2072015Assets 2016: $12,961,282Liabilities 2016: $273,337Net Assets 2016: $12,687,9452016Assets 2017: $13,387,676Liabilities 2017: $147,406Net Assets 2017: $13,240,2702017Assets 2018: $13,714,569Liabilities 2018: $285,031Net Assets 2018: $13,429,5382018Assets 2019: $13,003,477Liabilities 2019: $197,573Net Assets 2019: $12,805,9042019Assets 2020: $11,042,585Liabilities 2020: $564,130Net Assets 2020: $10,478,4552020Assets 2021: $13,269,476Liabilities 2021: $897,690Net Assets 2021: $12,371,7862021Assets 2022: $12,748,729Liabilities 2022: $514,295Net Assets 2022: $12,234,4342022Assets 2023: $10,805,747Liabilities 2023: $2,221,386Net Assets 2023: $8,584,3612023Assets 2024: $10,048,245Liabilities 2024: $2,867,204Net Assets 2024: $7,181,0412024Assets 2025: $9,327,359Liabilities 2025: $2,526,933Net Assets 2025: $6,800,4262025

Highlighted filing

2025

Assets$9,327,359
Liabilities$2,526,933
Net Assets$6,800,426
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $2,537,116Expenses 2012: $2,070,301Net Income 2012: $466,8152012Revenue 2013: $2,930,253Expenses 2013: $2,193,284Net Income 2013: $736,9692013Revenue 2014: $2,769,261Expenses 2014: $2,321,237Net Income 2014: $448,0242014Revenue 2015: $3,114,567Expenses 2015: $1,947,282Net Income 2015: $1,167,2852015Revenue 2016: $2,900,498Expenses 2016: $2,535,760Net Income 2016: $364,7382016Revenue 2017: $3,413,342Expenses 2017: $2,861,017Net Income 2017: $552,3252017Revenue 2018: $3,294,649Expenses 2018: $3,105,381Net Income 2018: $189,2682018Revenue 2019: $3,506,739Expenses 2019: $4,130,373Net Income 2019: -$623,6342019Revenue 2020: $3,625,593Expenses 2020: $5,920,886Net Income 2020: -$2,295,2932020Revenue 2021: $4,180,621Expenses 2021: $2,516,842Net Income 2021: $1,663,7792021Revenue 2022: $3,329,113Expenses 2022: $2,405,003Net Income 2022: $924,1102022Revenue 2023: $4,512,794Expenses 2023: $8,407,611Net Income 2023: -$3,894,8172023Revenue 2024: $3,368,033Expenses 2024: $4,894,379Net Income 2024: -$1,526,3462024Revenue 2025: $4,294,708Expenses 2025: $5,081,398Net Income 2025: -$786,6902025

Highlighted filing

2025

Revenue$4,294,708
Expenses$5,081,398
Net Income-$786,690
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.5
Gross Receipts
$5,242,154
Mission and Program Overview

Mission

The delta chi fraternity provides great advantages derived from a brotherhood of college and university men, appreciating that close association may promote friendship, develop character, advance justice and assist in the acquisition of a sound education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,144,724$3,688,221▼ $456,503
Other Notes and Loans Receivable, Net$2,633,358$2,935,458▲ $302,100
Savings and Temporary Cash Investments$722,638$675,628▼ $47,010
Prepaid Expenses and Deferred Charges$283,141$161,176▼ $121,965
Accounts Receivable$117,892$86,211▼ $31,681
Inventories for Sale or Use$50,000$0▼ $50,000
Investments Other Securities$41,541$44,633▲ $3,092
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$10,048,245$9,327,359▼ $720,886
Other Assets Total$2,054,951$1,736,032▼ $318,919
Liabilities
Other Liabilities$2,553,921$2,430,882▼ $123,039
Deferred Revenue$175,789$0▼ $175,789
Accounts Payable and Accrued Expenses$137,494$96,051▼ $41,443
Total Liabilities$2,867,204$2,526,933▼ $340,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,181,041$6,800,426▼ $380,615
Total Net Assets Fund Balance$7,181,041$6,800,426▼ $380,615
Total Liabilities and Net Assets / Fund Balance$10,048,245$9,327,359▼ $720,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$68,802$68,802
Other Assets Org$1,588,123--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,383,994-▲ $281,298-$2,665,292
2023$2,132,963$10▲ $251,021-$2,383,994
2022$1,857,377$88,479▲ $233,311$46,204$2,132,963
2021$2,203,554-▼ $313,645$32,532$1,857,377
2020$1,808,047-▲ $620,968$225,461$2,203,554
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl GrindelExecutive DirectorFT$169,115$21,015$190,130

Board Members and Trustees

NameTitle
Patrick AlderdiceInternational President
Aaron OttoRetiring President
Matt GorneyInternational Secretary
Mark SextonInternational Treasurer
Alan UdellRegent
Alexander CastroRegent
Ben DundasRegent
Cody SchrockRegent
Darrell MctagueRegent
Edwin AlaridRegent
Greg CaufmanRegent
Nikolaus KernRegent
Phillip MoffatRegent
Revenue and Support

Revenue Composition

Contributions and Grants
$233,500
Program Service Revenue
$3,584,429
Investment Income
$227,171
Other Revenue
$249,608
All Other Contributions
$233,500
Change in Net Assets
$-786,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,286,526
Revenue Not Reported on Financial Statements
$8,182
Revenue Not Reported on Form 990
$96,474
Total Revenue per Audited Statements
$4,383,000
Total Revenue per Form 990
$4,294,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,448,524
Salaries, Compensation, and Employee Benefits$1,607,265
Grants and Similar Amounts Paid$25,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,139,726
Travel---$729,344
Office Expenses---$446,379
Conferences and Meetings---$252,546
Current Officers, Directors, Trustees, and Key Employees---$191,302
Fees for Services Accounting---$148,581
Other Employee Benefits---$144,433
Occupancy---$140,541
Information Technology---$109,114
Payroll Taxes---$106,079
All Other Expenses---$60,959
Fees for Services Legal---$47,880
Pension Plan Contributions---$25,725
Grants to Domestic Orgs---$25,609
Other Expenses---$22,040
Fees for Service Investment Mgmnt Fees---$8,182
Advertising---$3,753
Total Functional Expenses$0$0$0$5,081,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,081,398
Total Expenses per Audited Statements$4,763,615
Expenses per Audited Statements$4,642,124
Expenses Not Reported on Financial Statements$439,274
Other Expense Adjustments$431,092
Expenses Not Reported on Form 990$121,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Fraternal ExcellenceFishers, IN501c3INDUSTRY RESEARCH FOR MEN'S INITIATIVES$25,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$1,588,123
Risk Management Reserve$778,090
Funds Held for Closed Chapters$64,669
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were updated during the fiscal year and the number of board members was changed from 13 to 9.”

Form 990, Part VI, Section A, Line 6

“Membership consists of males registered in any college or university, with a chapter of the fraternity. Alumni members members of the fraternity who are not active members of an undergraduate chapter and are bona fide residents of localities in which an alumni chapter is located.”

Form 990, Part VI, Section A, Line 7A

“A director (regent) shall be elected by the chapters and provisional chapters of each region. Each regent shall be elected at a regional leadership academy, and shall be considered duly elected when he receives the majority vote of a quorum of chapters and provisional chapters present there. Each chapter and provisional chapter shall cast the same number of votes provided in delta chi law for convention voting. The vote shall be by secret ballot. In the event a quorum is not present (quorum is one eligible vote over 50%), no candidate achieves a majority vote of a quorum, or the balloting results in a tie vote, the chapters and provisional chapters of the region shall be polled by mail by the current regent with votes returned to the headquarters office for tabulation. If, after all ballots are returned or thirty (30) days, whichever comes first, no candidate has been elected, then the board of regents, on or after june 15 of that year, shall elect the regent from among the candidates with the top two number of votes for the full term due to be elected.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent accounting firm. Management reviews a draft of the audit prior to sharing with the board of regents for comments. The return is then filed after comment period has passed.”

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

“Every board member and every management staff employee signs a conflict of interest statement at a minimum of once a year. Also, when a new board member or management staff person is added, that person signs a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The primary source of comparative compensation data comes from the annual association compensation and benefits study from the american society of association executives and the center for association leadership. The members of the fraternity's executive committee also consult with their own experience within their respective organizations and related industries. The executive committee then deliberates and votes on compensation to be paid to the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, financial statements and 990/990-t/state income tax returns are made available to the person who requests them as long as the request for copies is a valid and reasonable request. Any request that appears to be, or is, hostile in nature is delayed until organization management and/or officers have consulted with legal counsel to determine the action to take.”

Filing and Contact Details

Filer

Filer Name
The Delta Chi Fraternity
EIN
42-0212285
Phone
4632077200
Address
3845 N MERIDIAN STREET, INDIANAPOLIS, IN 46208

Signing Officer

Name
Karl Grindel
Title
Executive Director
Phone
4632077200
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Grindel
Formed
1890
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
1,032

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in allowance for bad debt 431,092.”

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for the oversight of the audit. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The primary purpose of the fund is to act as a reserve which will provide for funds for general operations as approved by the board. The organization expects its endowment fund, over time, to provide an average rate of return of seven to nine percent. Actual returns in any given year may vary from this amount. To satisfy its long-term rate-of-return objectives, the organization relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The organization targets a diversified asset allocation that places a greater emphasis on equity-based investments to achieve its long-term return objectives.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization 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 organization, and has concluded that as of june 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 121,491.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 121,491.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in allowance for bad debt 431,092.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERNATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERNATIONAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERNATIONAL TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10RETIRING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt04144724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03688221
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IRS990/MissionDesc0THE DELTA CHI FRATERNITY PROVIDES GREAT ADVANTAGES DERIVED FROM A BROTHERHOOD OF COLLEGE AND UNIVERSITY MEN, APPRECIATING THAT CLOSE ASSOCIATION MAY PROMOTE FRIENDSHIP, DEVELOP CHARACTER, ADVANCE JUSTICE AND ASSIST IN THE ACQUISITION OF A SOUND EDUCATION.
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IRS990/OfficeExpensesGrp/TotalAmt0446379
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01736032
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IRS990/OtherExpensesGrp/Desc0RISK MANAGEMENT
IRS990/OtherExpensesGrp/Desc1MEMBER BENEFITS
IRS990/OtherExpensesGrp/Desc2DALE CARNEGIE SCHOLARS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt01075135
IRS990/OtherExpensesGrp/TotalAmt1206604
IRS990/OtherExpensesGrp/TotalAmt2197466
IRS990/OtherExpensesGrp/TotalAmt322040
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128122
IRS990/OtherRevenueTotalAmt0173967
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139726
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02935458
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0106079
IRS990/PensionPlanContributionsGrp/TotalAmt025725
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161176
IRS990/PrincipalOfficerNm0KARL GRINDEL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc3FINES AND SERVICE CHAR
IRS990/ProgramServiceRevenueGrp/Desc4MASTER PROPERTY PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01971073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11331857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01971073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11331857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425938
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESIDENTS ACADEMY AND REGIONAL LEADERSHIP ACADEMY. ANNUAL ACADEMY FOR PRESIDENTS OF ALL CHAPTERS AND COSTS ASSOCIATED WITH TRAVELING TO AND FROM REGIONAL LEADERSHIP ACADEMIES FOR OFFICER TRAINING.
IRS990/ProgSrvcAccomActy3Grp/Desc0LIABILITY INSURANCE, INSURANCE PAYMENTS, AND RISK MANAGEMENT EDUCATION FOR THE CHAPTERS, COLONIES, AND GENERAL FRATERNITY OF DELTA CHI FRATERNITY.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0142574
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0163059
IRS990/PYOtherExpensesAmt03423193
IRS990/PYOtherRevenueAmt0152933
IRS990/PYProgramServiceRevenueAmt02909467
IRS990/PYRevenuesLessExpensesAmt0-1526346
IRS990/PYSalariesCompEmpBnftPaidAmt01446186
IRS990/PYTotalExpensesAmt04894379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03368033
IRS990/ReconcilationRevenueExpnssAmt0-786690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt066859
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt066859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02383994
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02665292
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281298
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02383994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01857377
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt046204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02203554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01857377
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032532
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02203554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0620968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0225461
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068802
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0439274
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt395260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41588123
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLES FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WORKSMART RECEIVABE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21588123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RISK MANAGEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR CLOSED CHAPTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT OF USE LIABILITY
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IRS990ScheduleD/RevenueNotReportedAmt096474
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IRS990ScheduleD/RevenueSubtotalAmt04286526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE FUND IS TO ACT AS A RESERVE WHICH WILL PROVIDE FOR FUNDS FOR GENERAL OPERATIONS AS APPROVED BY THE BOARD. THE ORGANIZATION EXPECTS ITS ENDOWMENT FUND, OVER TIME, TO PROVIDE AN AVERAGE RATE OF RETURN OF SEVEN TO NINE PERCENT. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. TO SATISFY ITS LONG-TERM RATE-OF-RETURN OBJECTIVES, THE ORGANIZATION RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE ORGANIZATION TARGETS A DIVERSIFIED ASSET ALLOCATION THAT PLACES A GREATER EMPHASIS ON EQUITY-BASED INVESTMENTS TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION 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 ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED WITH REVENUE 121,491.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD NETTED WITH REVENUE 121,491.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ALLOWANCE FOR BAD DEBT 431,092.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,327,359
Liabilities
$2,526,933
Net assets
$6,800,426
Revenue
$4,294,708
Expenses
$5,081,398
Net income
-$786,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.33$2.53$6.80$4.29$5.08$0.79
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.87$7.18$3.37$4.89$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.22$8.58$4.51$8.41$3.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.51$12.2$3.33$2.41$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.90$12.4$4.18$2.52$1.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.56$10.5$3.63$5.92$2.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.20$12.8$3.51$4.13$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.29$13.4$3.29$3.11$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.15$13.2$3.41$2.86$0.55
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.27$12.7$2.90$2.54$0.36
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.12$12.3$3.11$1.95$1.17
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.23$11.2$2.77$2.32$0.45
2013Summary only. Only limited summary data is available for this year.$10.8$0.10$10.7$2.93$2.19$0.74
2012Summary only. Only limited summary data is available for this year.$10.2$0.25$9.97$2.54$2.07$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)7 • $5M-$10M nonprofits