Civic Intelligence

Delta Delta Delta Foundation

990 • Fiscal year 2016 • EIN 75-2184529

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

Organization ProfileWWW.TRIDELTA.ORG/FOUNDATION
14951 North Dallas Pkwy Ste 500Dallas, TX 75254

(817) 633-8001

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$262,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

430%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$15,620,726

Up $5,928,048 (+61%) from 2015

Net Assets

Up

$15,542,671

Up $5,906,045 (+61%) from 2015

Liabilities

Up

$78,055

Up $22,003 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$7,412,234

Up $6,014,122 (+430%) from 2015

Expenses

Up

$1,329,576

Up $352,838 (+36%) from 2015

Net Income

Up

$6,082,658

Up $5,661,284 (+1344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$15,620,726
Liabilities$78,055
Net Assets$15,542,671
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$7,412,234
Expenses$1,329,576
Net Income$6,082,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 17, 2016
Return Version
2015v3.0
Gross Receipts
$13,475,634
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$8,815,952$14,553,572▲ $5,737,620
Savings and Temporary Cash Investments$680,601$1,049,323▲ $368,722
Accounts Receivable$188,468$12,500▼ $175,968
Land, Buildings, and Equipment, Net$7,335$4,954▼ $2,381
Prepaid Expenses and Deferred Charges$322$377▲ $55
Total Assets$9,692,678$15,620,726▲ $5,928,048
Liabilities
Accounts Payable and Accrued Expenses$56,052$78,055▲ $22,003
Total Liabilities$56,052$78,055▲ $22,003
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,297,354$7,974,865▲ $4,677,511
Permanently Rstr Net Assets$5,098,793$5,446,238▲ $347,445
Unrestricted Net Assets$1,240,479$2,121,568▲ $881,089
Total Net Assets Fund Balance$9,636,626$15,542,671▲ $5,906,045
Total Liabilities and Net Assets / Fund Balance$9,692,678$15,620,726▲ $5,928,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,954$124,475$129,429

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,204,639$331,777▲ $412,112-$5,816,072
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Hughes WhiteExecutive DiFT-$262,400$262,400
Krissy BarkerVP DevelopmeFT$100,610-$100,610
Karen Hughes WhiteExecutive Director-$100,610-$100,610

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
Krissy BarkerVP Development
Revenue and Support

Revenue Composition

Contributions and Grants
$6,503,129
Program Service Revenue
$0
Investment Income
$909,105
Other Revenue
$0
All Other Contributions
$6,503,129
Change in Net Assets
$6,082,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,412,234
Revenue Not Reported on Form 990
$-176,613
Total Revenue per Audited Statements
$7,235,621
Total Revenue per Form 990
$7,412,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,851
Grants and Similar Amounts Paid$352,280
Salaries, Compensation, and Employee Benefits$274,445
Total Fundraising Expense$257,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$290,755--$290,755
Other Salaries and Wages$179,307$25,952$30,671$235,930
All Other Expenses$50,393$21,265$34,394$106,052
Other Expenses$63,470$9,186$10,857$83,513
Grants to Domestic Orgs$61,525--$61,525
Fees for Services Accounting-$37,355-$37,355
Fees for Service Investment Mgmnt Fees-$35,780-$35,780
Other Employee Benefits$16,426$2,378$2,809$21,613
Fees for Services Legal-$20,873-$20,873
Payroll Taxes$12,846$1,859$2,197$16,902
Insurance$9,897$1,432$1,693$13,022
Office Expenses$6,457$934$1,104$8,495
Information Technology$2,134$309$365$2,808
Depreciation Depletion$1,811$262$309$2,382
Total Functional Expenses$905,495$166,887$257,194$1,329,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,576
Total Expenses per Audited Statements$1,329,576
Total Expenses per Form 990$1,329,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Delta Delta FraternityArlington, TX-Educ & Lead Grants$61,525
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
14951 NORTH DALLAS PKWY STE 500, DALLAS, TX 75254

Signing Officer

Name
Karen Hughes White
Title
Executive Director
Phone
8176338001
Signed
2016-03-17

Organization Details

Principal Officer
Karen Hughes White
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
28

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kylie Lindsey
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 committees consist of volunteers.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The foundation is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of july 31, 2016, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months. The 2012 through 2016 tax years remain subject to examination by the internal revenue service.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF JULY 31, 2016, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2012 THROUGH 2016 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,620,726
Liabilities
$78,055
Net assets
$15,542,671
Revenue
$7,412,234
Expenses
$1,329,576
Net income
$6,082,658
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
Peer Organizations

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