Civic Intelligence

Delta Delta Delta Foundation

990 • Fiscal year 2017 • EIN 75-2184529

Aug 01, 2016 to Jul 31, 2017 • Filed on May 10, 2018

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.13x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$260,131

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-54%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$16,910,309

Up $1,289,583 (+8.3%) from 2016

Net Assets

Up

$16,459,263

Up $916,592 (+5.9%) from 2016

Liabilities

Up

$451,046

Up $372,991 (+478%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Down

$3,443,161

Down $3,969,073 (-54%) from 2016

Expenses

Up

$2,586,832

Up $1,257,256 (+95%) from 2016

Net Income

Down

$856,329

Down $5,226,329 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$16,910,309
Liabilities$451,046
Net Assets$16,459,263
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$3,443,161
Expenses$2,586,832
Net Income$856,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$6,070,026
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.

Delta delta delta foundation raises, manages and awards funds to provide and support tri delta fraternity and its members through scholarships, need based grants and educational leadership opportunities presented by the fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,553,572$15,427,298▲ $873,726
Savings and Temporary Cash Investments$1,049,323$1,102,690▲ $53,367
Accounts Receivable$12,500$380,321▲ $367,821
Land, Buildings, and Equipment, Net$4,954--
Prepaid Expenses and Deferred Charges$377--
Total Assets$15,620,726$16,910,309▲ $1,289,583
Liabilities
Grants Payable-$375,750-
Accounts Payable and Accrued Expenses$78,055$75,296▼ $2,759
Total Liabilities$78,055$451,046▲ $372,991
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,974,865$8,119,813▲ $144,948
Permanently Rstr Net Assets$5,446,238$5,964,983▲ $518,745
Unrestricted Net Assets$2,121,568$2,374,467▲ $252,899
Total Net Assets Fund Balance$15,542,671$16,459,263▲ $916,592
Total Liabilities and Net Assets / Fund Balance$15,620,726$16,910,309▲ $1,289,583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,816,072$405,881▲ $362,893-$6,315,499
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tori CampbellBoard Chair
Christina Grafrath HydeTrustee
Janet Timmerman MillerTrustee
Lora Snow WhiteTrustee
Lori Berra RayfieldTrustee
Mary Ann Heyser WrightTrustee
Mary Ann Shriner LillieTrustee
Karen Hughes WhiteCEO
Amanda Young StewartTreasurer
Stacey Dickerson CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,587,346
Program Service Revenue
$0
Investment Income
$855,815
Other Revenue
$0
All Other Contributions
$2,587,346
Change in Net Assets
$856,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,438,581
Revenue Not Reported on Financial Statements
$4,580
Revenue Not Reported on Form 990
$71,359
Other Revenue Adjustments
$4,580
Total Revenue per Audited Statements
$3,509,940
Total Revenue per Form 990
$3,443,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,558,282
Grants and Similar Amounts Paid$732,624
Total Fundraising Expense$471,608
Salaries, Compensation, and Employee Benefits$295,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$676,374--$676,374
Other Salaries and Wages$136,356$35,351$80,803$252,510
All Other Expenses$37,604$30,071$22,283$89,958
Fees for Service Investment Mgmnt Fees-$67,190-$67,190
Grants to Domestic Orgs$41,250--$41,250
Fees for Services Accounting-$35,328-$35,328
Other Expenses$16,680$4,324$9,884$30,888
Other Employee Benefits$12,966$3,362$7,684$24,012
Office Expenses$11,122$2,884$6,590$20,596
Payroll Taxes$10,478$2,717$6,209$19,404
Fees for Services Legal-$17,166-$17,166
Foreign Grants$15,000--$15,000
Insurance$6,066$1,573$3,595$11,234
Total Functional Expenses$1,893,251$221,973$471,608$2,586,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,593,348
Expenses per Audited Statements$2,586,832
Total Expenses per Form 990$2,586,832
Expenses Not Reported on Form 990$6,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Delta Delta FraternityDallas, TX-Educ & Lead Grants$41,250

International Summary

Spending
$15,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServiceGrants--$15,000
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
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

“Ceo is reviewed annually by board of trustees.”

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

“Key employees are reviewed annually by ceo. Ceo is reviewed annually by board of trustees.”

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
CEO
Phone
8176338001
Signed
2018-05-10

Organization Details

Principal Officer
Karen Hughes White
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
42

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

“Delta delta delta foundation raises, manages and awards funds to provide and support tri delta fraternity and its members through scholarships, need based grants and educational leadership 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.”

Form 990, Part XI, Line 9

“Pass-thru funds 6,516 book/tax diff loss on assets -4,580 pass-thru funds -6,516 total -4,580”

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, 2017, 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 2013 through 2017 tax years remain subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“PASS-THRU FUNDS 6,516”

Schedule D, Page 4, Part XI, Line 4B

“Book/tax diff loss on assets 4,580”

Schedule D, Page 4, Part XII, Line 2D

“PASS-THRU FUNDS 6,516”

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IRS990/MissionDesc0DELTA DELTA DELTA FOUNDATION RAISES, MANAGES AND AWARDS FUNDS TO PROVIDE AND SUPPORT TRI DELTA FRATERNITY AND ITS MEMBERS THROUGH SCHOLARSHIPS, NEED BASED GRANTS AND EDUCATIONAL LEADERSHIP OPPORTUNITIES PRESENTED BY THE FRATERNITY.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015542671
IRS990/NetAssetsOrFundBalancesEOYAmt016459263
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0451115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0451115
IRS990/NetUnrlzdGainsLossesInvstAmt064843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02884
IRS990/OfficeExpensesGrp/ProgramServicesAmt011122
IRS990/OfficeExpensesGrp/TotalAmt020596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4580
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024012
IRS990/OtherExpensesGrp/Desc0HOUSING CAMPAIGN
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2FRATERNITY ADMIN. CHARGE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER/COMMITTEE EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt0284258
IRS990/OtherExpensesGrp/FundraisingAmt150302
IRS990/OtherExpensesGrp/FundraisingAmt29884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14324
IRS990/OtherExpensesGrp/ProgramServicesAmt0844470
IRS990/OtherExpensesGrp/ProgramServicesAmt184885
IRS990/OtherExpensesGrp/ProgramServicesAmt216680
IRS990/OtherExpensesGrp/TotalAmt0844470
IRS990/OtherExpensesGrp/TotalAmt1284258
IRS990/OtherExpensesGrp/TotalAmt2157194
IRS990/OtherExpensesGrp/TotalAmt330888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252510
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02717
IRS990/PayrollTaxesGrp/ProgramServicesAmt010478
IRS990/PayrollTaxesGrp/TotalAmt019404
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05446238
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05964983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0377
IRS990/PrincipalOfficerNm0KAREN HUGHES WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06503129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0352280
IRS990/PYInvestmentIncomeAmt0909105
IRS990/PYOtherExpensesAmt0702851
IRS990/PYRevenuesLessExpensesAmt06082658
IRS990/PYSalariesCompEmpBnftPaidAmt0274445
IRS990/PYTotalExpensesAmt01329576
IRS990/PYTotalRevenueAmt07412234
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0856329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01049323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01102690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02587346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06503129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01145481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01159764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012200189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0404700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01307645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59340
IRS990ScheduleA/PublicSupportPY170Pct00.53260
IRS990ScheduleA/PublicSupportTotal170Amt08015665
IRS990ScheduleA/SubstantialContributorsTotAmt04184524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02587346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06503129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01145481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01159764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012200189
IRS990ScheduleA/TotalSupportAmt013507834
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/BeginningYearBalanceAmt05816072
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0405881
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06315499
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-269347
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0362893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05204639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0331777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05816072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-132456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0412112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05075625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0294912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05204639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-223010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04707158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0259721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05075625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-229945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04337862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0285106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04707158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-138606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222796
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt06516
IRS990ScheduleD/ExpensesSubtotalAmt02586832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064843
IRS990ScheduleD/OtherExpensesIncludedAmt06516
IRS990ScheduleD/OtherRevenueAmt06516
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04580
IRS990ScheduleD/RevenueNotReportedAmt071359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04580
IRS990ScheduleD/RevenueSubtotalAmt03438581
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, 2017, 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 2013 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASS-THRU FUNDS 6,516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DIFF LOSS ON ASSETS 4,580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PASS-THRU FUNDS 6,516
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt02586832
IRS990ScheduleD/TotalRevenuePerForm990Amt03443161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03509940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02593348
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt012500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt12500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0GRANT - TRILOGY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1GRANT - CRESCENT FUND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt015000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DIRECTOR OF PHILANTHROPY RECEIVES ALL REQUESTS, SEEKS APPROVAL AND MONITORS AND REPORTS ON THE APPROPRIATE USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NORTH AMERICA 15,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt015000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1614374
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt240000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CRESCENT FD-FIN HARDSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CRESCENT FUND-COLLEGIATE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRILOGY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4LEADERSHIP GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1259
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt215

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Filings

Displayed year

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

Open filing
Assets
$16,910,309
Liabilities
$451,046
Net assets
$16,459,263
Revenue
$3,443,161
Expenses
$2,586,832
Net income
$856,329
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
2017Detailed filing. Detailed filing data is available for this year.$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