Civic Intelligence

Delta Delta Delta Foundation

990 • Fiscal year 2015 • EIN 75-2184529

Aug 01, 2014 to Jul 31, 2015 • Filed on May 17, 2016

Organization ProfileWWW.TRIDELTA.ORG/FOUNDATION
2331 Brookhollow Plaza DriveArlington, TX 76006

(817) 633-8001

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$9,692,678

Up $302,896 (+3.2%) from 2014

Net Assets

Up

$9,636,626

Up $268,960 (+2.9%) from 2014

Liabilities

Up

$56,052

Up $33,936 (+153%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Up

$1,398,112

Up $291,326 (+26%) from 2014

Expenses

Up

$976,738

Up $112,146 (+13%) from 2014

Net Income

Up

$421,374

Up $179,180 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2011: $8,122,832Liabilities 2011: $400Net Assets 2011: $8,122,4322011Assets 2012: $8,081,094Liabilities 2012: $4,457Net Assets 2012: $8,076,6372012Assets 2013: $8,865,650Liabilities 2013: $32,365Net Assets 2013: $8,833,2852013Assets 2014: $9,389,782Liabilities 2014: $22,116Net Assets 2014: $9,367,6662014Assets 2015: $9,692,678Liabilities 2015: $56,052Net Assets 2015: $9,636,6262015Assets 2016: $15,620,726Liabilities 2016: $78,055Net Assets 2016: $15,542,6712016Assets 2017: $16,910,309Liabilities 2017: $451,046Net Assets 2017: $16,459,2632017Assets 2018: $18,275,815Liabilities 2018: $395,179Net Assets 2018: $17,880,6362018Assets 2019: $19,723,398Liabilities 2019: $415,082Net Assets 2019: $19,308,3162019Assets 2020: $20,480,231Liabilities 2020: $554,845Net Assets 2020: $19,925,3862020Assets 2021: $24,531,824Liabilities 2021: $1,222,517Net Assets 2021: $23,309,3072021Assets 2022: $23,448,927Liabilities 2022: $645,222Net Assets 2022: $22,803,7052022Assets 2023: $24,857,592Liabilities 2023: $1,093,778Net Assets 2023: $23,763,8142023Assets 2024: $24,518,886Liabilities 2024: $38,057Net Assets 2024: $24,480,8292024

Highlighted filing

2015

Assets$9,692,678
Liabilities$56,052
Net Assets$9,636,626
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,245,723Expenses 2011: $860,099Net Income 2011: $385,6242011Expenses 2012: $905,2352012Expenses 2013: $815,1122013Revenue 2014: $1,106,786Expenses 2014: $864,592Net Income 2014: $242,1942014Revenue 2015: $1,398,112Expenses 2015: $976,738Net Income 2015: $421,3742015Revenue 2016: $7,412,234Expenses 2016: $1,329,576Net Income 2016: $6,082,6582016Revenue 2017: $3,443,161Expenses 2017: $2,586,832Net Income 2017: $856,3292017Revenue 2018: $3,931,055Expenses 2018: $2,815,510Net Income 2018: $1,115,5452018Revenue 2019: $3,075,539Expenses 2019: $2,647,224Net Income 2019: $428,3152019Revenue 2020: $4,765,349Expenses 2020: $3,805,147Net Income 2020: $960,2022020Revenue 2021: $3,988,064Expenses 2021: $3,353,883Net Income 2021: $634,1812021Revenue 2022: $5,230,009Expenses 2022: $3,317,602Net Income 2022: $1,912,4072022Revenue 2023: $4,828,885Expenses 2023: $3,900,371Net Income 2023: $928,5142023Revenue 2024: $3,524,299Expenses 2024: $3,952,215Net Income 2024: -$427,9162024

Highlighted filing

2015

Revenue$1,398,112
Expenses$976,738
Net Income$421,374
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 17, 2016
Return Version
2014v6.0
Gross Receipts
$7,522,316
Mission and Program Overview

Mission

Tri deltas foundation raises funds to provide transformational programs, scholarships and emergency financial support to empower our sisters for a lifetime. We invest in women. We are the only organization that connects our nearly 250,000 members with ways to empower collegiate and alumnae women. We are sisters helping sisters.

The foundation raises, manages, and awards funds to provide graduate and undergraduate scholarships for our members, to assist alumnae and collegiate members in financial need, and to support innovative and educational leadership development opportunities presented by the fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,597,409$8,815,952▲ $218,543
Savings and Temporary Cash Investments$612,147$680,601▲ $68,454
Accounts Receivable$170,173$188,468▲ $18,295
Land, Buildings, and Equipment, Net$9,717$7,335▼ $2,382
Prepaid Expenses and Deferred Charges$336$322▼ $14
Total Assets$9,389,782$9,692,678▲ $302,896
Liabilities
Accounts Payable and Accrued Expenses$22,116$56,052▲ $33,936
Total Liabilities$22,116$56,052▲ $33,936
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,803,881$5,098,793▲ $294,912
Temporarily Rstr Net Assets$3,244,860$3,297,354▲ $52,494
Unrestricted Net Assets$1,318,925$1,240,479▼ $78,446
Total Net Assets Fund Balance$9,367,666$9,636,626▲ $268,960
Total Liabilities and Net Assets / Fund Balance$9,389,782$9,692,678▲ $302,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,335$122,094$129,429

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,075,625$294,912▲ $57,112-$5,204,639
2013$4,707,158$259,721▲ $338,691-$5,075,625
2012$4,337,862$285,106▲ $222,796-$4,707,158
2011$4,357,898$182,748▼ $45,009-$4,337,862
2010$3,929,869$78,260▲ $472,106-$4,357,898
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ginger Hicks SmithPresident
Anne P LearyV. President
Allison Ream GriffinTrustee
Amanda Young StewartTrustee
Christina Grafrath HydeTrustee
Lora Snow WhiteTrustee
Nicole M HughesTrustee
Stacey Dickerson CoxTrustee
Victoria J CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,481
Program Service Revenue
$0
Investment Income
$252,631
Other Revenue
$0
All Other Contributions
$1,145,481
Change in Net Assets
$421,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,112
Revenue Not Reported on Form 990
$-152,414
Total Revenue per Audited Statements
$1,245,698
Total Revenue per Form 990
$1,398,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,161
Salaries, Compensation, and Employee Benefits$295,716
Grants and Similar Amounts Paid$275,861
Total Fundraising Expense$188,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,696$51,424-$257,120
Grants to Domestic Individuals$232,631--$232,631
Fees for Service Investment Mgmnt Fees$35,790$8,947-$44,737
Grants to Domestic Orgs$43,230--$43,230
All Other Expenses$31,427$7,397$3,010$41,834
Fees for Services Accounting$22,480$5,620-$28,100
Other Employee Benefits$16,629$4,670-$21,299
Other Expenses$20,259$5,065$20,084$20,084
Payroll Taxes$13,838$3,459-$17,297
Office Expenses$12,490$3,123-$15,613
Insurance$10,258$2,565-$12,823
Information Technology$5,974$1,493-$7,467
Fees for Services Legal$3,761$940-$4,701
Conferences and Meetings$2,291$573-$2,864
Depreciation Depletion$2,382--$2,382
Total Functional Expenses$686,302$102,068$188,368$976,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,738
Total Expenses per Audited Statements$976,738
Total Expenses per Form 990$976,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Delta Delta FraternityArlington, TX-Educ & Lead Grants$22,000
Delta Delta Delta Fraternity - LuelArlington, TX-Educ & Lead Grants$21,230
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
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, Page 6, Part VI, Line 11B

“The organization's board of trustees are provided a copy of the 990 for review before it is filed.”

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

“Conflicts of interests are discussed annually.”

Form 990, Page 6, Part VI, Line 15A

“Foundation director of philanthropy is reviewed annually by the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“Key employees are reviewed annually by the executive director and direct of philanthropy.”

Form 990, Page 6, Part VI, Line 19

“A copy of annual reports, governing documents, policies and guidelines are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Delta Delta Foundation
EIN
75-2184529
Phone
8176338001
Address
2331 BROOKHOLLOW PLAZA DRIVE, ARLINGTON, TX 76006

Signing Officer

Name
Karen White
Title
Executive Director
Phone
8176338001
Signed
2016-05-17

Organization Details

Principal Officer
Ginger Hicks Smith President
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
5

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Casey Campbell
Phone
8176643000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation raises, manages, and awards funds to provide graduate and undergraduate scholarships for our members, to assist alumnae and collegiate members in financial need, and to support innovative and educational leadership development opportunities presented by the fraternity.”

Form 990, Page 1, Part I, Line 6

“The organization's board of trustee's and committee consist of volunteers.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021299
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1FRATERNITY ADMIN. CHARGE
IRS990/OtherExpensesGrp/Desc2CSA/UTILITY
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt0165274
IRS990/OtherExpensesGrp/FundraisingAmt120084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15065
IRS990/OtherExpensesGrp/ProgramServicesAmt027166
IRS990/OtherExpensesGrp/ProgramServicesAmt120259
IRS990/OtherExpensesGrp/TotalAmt0165274
IRS990/OtherExpensesGrp/TotalAmt133958
IRS990/OtherExpensesGrp/TotalAmt225324
IRS990/OtherExpensesGrp/TotalAmt320084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03459
IRS990/PayrollTaxesGrp/ProgramServicesAmt013838
IRS990/PayrollTaxesGrp/TotalAmt017297
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04803881
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05098793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0322
IRS990/PrincipalOfficerNm0GINGER HICKS SMITH PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0804469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0272245
IRS990/PYInvestmentIncomeAmt0302317
IRS990/PYOtherExpensesAmt0326792
IRS990/PYRevenuesLessExpensesAmt0242194
IRS990/PYSalariesCompEmpBnftPaidAmt0265555
IRS990/PYTotalExpensesAmt0864592
IRS990/PYTotalRevenueAmt01106786
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0421374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01145481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01159764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04489402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01083956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80550
IRS990ScheduleA/PublicSupportPY170Pct00.79860
IRS990ScheduleA/PublicSupportTotal170Amt04489402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01145481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01159764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04489402
IRS990ScheduleA/TotalSupportAmt05573358
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05075625
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0294912
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05204639
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-223010
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04707158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0259721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05075625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-229945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04337862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0285106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04707158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-138606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04357898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0182748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04337862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-157775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03929869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt078260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04357898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-122336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0472106
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0976738
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-152414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129429
IRS990ScheduleD/RevenueNotReportedAmt0-152414
IRS990ScheduleD/RevenueSubtotalAmt01398112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07335
IRS990ScheduleD/TotalExpensesPerForm990Amt0976738
IRS990ScheduleD/TotalRevenuePerForm990Amt01398112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01245698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976738
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017795
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1184836
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt230000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CRESCENT FD-FIN HARDSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CRESCENT FUND-COLLEGIATE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt214
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/CashGrantAmt121230
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUC & LEAD GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUC & LEAD GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELTA DELTA DELTA FRATERNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DELTA DELTA DELTA FRATERNITY - LUEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0LUELLA KEY LEADERSHIP GRANT
IRS990ScheduleI/RecipientTable/RecipientEIN0362374316
IRS990ScheduleI/RecipientTable/RecipientEIN1362374316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02331 BROOKHOLLOW PLAZA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12331 BROOKHOLLOW PLAZA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP MONIES ARE ISSUED AT THE BEGINNING OF THE FALL AND SPRING TERMS OF THE ACADEMIC YEAR AWARDED. CHECKS ARE MAILED DIRECTLY TO THE FINANCIAL AID OFFICE OF THE RECIPIENT'S COLLEGE/UNIVERSITY TO BE USED FOR ACADEMIC EXPENSES ONLY. A RECIPIENT MUST BE AN ACTIVE, DUES PAYING CHAPTER MEMBER IN GOOD STANDING DURING THE FULL ACADEMIC YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RAISES, MANAGES, AND AWARDS FUNDS TO PROVIDE GRADUATE AND UNDERGRADUATE SCHOLARSHIPS FOR OUR MEMBERS, TO ASSIST ALUMNAE AND COLLEGIATE MEMBERS IN FINANCIAL NEED, AND TO SUPPORT INNOVATIVE AND EDUCATIONAL LEADERSHIP DEVELOPMENT OPPORTUNITIES PRESENTED BY THE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF TRUSTEE'S AND COMMITTEE CONSIST OF VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTERESTS ARE DISCUSSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUNDATION DIRECTOR OF PHILANTHROPY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND DIRECT OF PHILANTHROPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF ANNUAL REPORTS, GOVERNING DOCUMENTS, POLICIES AND GUIDELINES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELTA DELTA DELTA FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362374316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,692,678
Liabilities
$56,052
Net assets
$9,636,626
Revenue
$1,398,112
Expenses
$976,738
Net income
$421,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.04$24.5$3.52$3.95$0.43
2023Summary only. Only limited summary data is available for this year.$24.9$1.09$23.8$4.83$3.90$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.65$22.8$5.23$3.32$1.91
2021Summary only. Only limited summary data is available for this year.$24.5$1.22$23.3$3.99$3.35$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.55$19.9$4.77$3.81$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.42$19.3$3.08$2.65$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.40$17.9$3.93$2.82$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.45$16.5$3.44$2.59$0.86
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.08$15.5$7.41$1.33$6.08
2015Detailed filing. Detailed filing data is available for this year.$9.69$0.06$9.64$1.40$0.98$0.42
2014Detailed filing. Detailed filing data is available for this year.$9.39$0.02$9.37$1.11$0.86$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.03$8.83$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.00$8.08$0.91
2011Summary only. Only limited summary data is available for this year.$8.12$0.00$8.12$1.25$0.86$0.39