Civic Intelligence

Delta Delta Delta Foundation

990 • Fiscal year 2018 • EIN 75-2184529

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 04, 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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$268,934

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$18,275,815

Up $1,365,506 (+8.1%) from 2017

Net Assets

Up

$17,880,636

Up $1,421,373 (+8.6%) from 2017

Liabilities

Down

$395,179

Down $55,867 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$3,931,055

Up $487,894 (+14%) from 2017

Expenses

Up

$2,815,510

Up $228,678 (+8.8%) from 2017

Net Income

Up

$1,115,545

Up $259,216 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$18,275,815
Liabilities$395,179
Net Assets$17,880,636
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$3,931,055
Expenses$2,815,510
Net Income$1,115,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$6,466,727
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$15,427,298$16,813,598▲ $1,386,300
Savings and Temporary Cash Investments$1,102,690$1,300,858▲ $198,168
Accounts Receivable$380,321$161,259▼ $219,062
Total Assets$16,910,309$18,275,815▲ $1,365,506
Other Assets Total-$100-
Liabilities
Grants Payable$375,750$358,900▼ $16,850
Accounts Payable and Accrued Expenses$75,296$36,279▼ $39,017
Total Liabilities$451,046$395,179▼ $55,867
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,119,813$8,960,888▲ $841,075
Permanently Rstr Net Assets$5,964,983$6,367,950▲ $402,967
Unrestricted Net Assets$2,374,467$2,551,798▲ $177,331
Total Net Assets Fund Balance$16,459,263$17,880,636▲ $1,421,373
Total Liabilities and Net Assets / Fund Balance$16,910,309$18,275,815▲ $1,365,506

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,315,499$308,908▲ $482,936-$6,907,694
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
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tori CampbellBoard Chair
Chrys Grafath 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 Dickenson CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,049,526
Program Service Revenue
$0
Investment Income
$881,529
Other Revenue
$0
All Other Contributions
$3,049,526
Change in Net Assets
$1,115,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,931,055
Revenue Not Reported on Form 990
$305,828
Total Revenue per Audited Statements
$4,236,883
Total Revenue per Form 990
$3,931,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,675,537
Other Expenses$678,147
Total Fundraising Expense$561,322
Salaries, Compensation, and Employee Benefits$461,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,186,105--$1,186,105
Grants to Domestic Individuals$489,432--$489,432
Other Salaries and Wages$121,829$60,915$137,859$320,603
Other Employee Benefits$45,382$22,691$51,353$119,426
All Other Expenses$39,157$42,435$17,449$99,041
Fees for Service Investment Mgmnt Fees-$76,458-$76,458
Other Expenses$9,120$4,560$31,870$45,550
Fees for Services Accounting-$29,755-$29,755
Payroll Taxes$8,283$4,141$9,373$21,797
Fees for Services Legal-$16,176-$16,176
Office Expenses$7,379$3,642$4,248$15,269
Insurance$5,043$2,522$5,707$13,272
Total Functional Expenses$1,964,507$289,681$561,322$2,815,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,815,510
Total Expenses per Audited Statements$2,815,510
Total Expenses per Form 990$2,815,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Delta Delta FraternityDallas, TX-Educ & Lead Grants$477,100
Chi Local House CorporationUniversity, MS-Educational$389,142
Phi Eta Local House CorporationLubbock, TX-Educational$276,367
Ddd Nhc for Beta MuDallas, TX-Educational$36,796
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
2018-06-04

Organization Details

Principal Officer
Karen Hughes White
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
46

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.”

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, 2018, 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 2014 through 2018 tax years remain subject to examination by the internal revenue service.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt07379
IRS990/OfficeExpensesGrp/TotalAmt015269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119426
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1FRATERNITY ADMIN. CHARGE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER/COMMITTEE EXPEN
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0243743
IRS990/OtherExpensesGrp/FundraisingAmt135312
IRS990/OtherExpensesGrp/FundraisingAmt224408
IRS990/OtherExpensesGrp/FundraisingAmt331870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24560
IRS990/OtherExpensesGrp/ProgramServicesAmt031206
IRS990/OtherExpensesGrp/ProgramServicesAmt121571
IRS990/OtherExpensesGrp/ProgramServicesAmt29120
IRS990/OtherExpensesGrp/TotalAmt0243743
IRS990/OtherExpensesGrp/TotalAmt182120
IRS990/OtherExpensesGrp/TotalAmt256763
IRS990/OtherExpensesGrp/TotalAmt345550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320603
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04141
IRS990/PayrollTaxesGrp/ProgramServicesAmt08283
IRS990/PayrollTaxesGrp/TotalAmt021797
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05964983
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06367950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN HUGHES WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02587346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0732624
IRS990/PYInvestmentIncomeAmt0855815
IRS990/PYOtherExpensesAmt01558282
IRS990/PYRevenuesLessExpensesAmt0856329
IRS990/PYSalariesCompEmpBnftPaidAmt0295926
IRS990/PYTotalExpensesAmt02586832
IRS990/PYTotalRevenueAmt03443161
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01115545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01102690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01300858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03049526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02587346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06503129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01145481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014089951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01568513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63810
IRS990ScheduleA/PublicSupportPY170Pct00.59340
IRS990ScheduleA/PublicSupportTotal170Amt09991451
IRS990ScheduleA/SubstantialContributorsTotAmt04098500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03049526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02587346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06503129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01145481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014089951
IRS990ScheduleA/TotalSupportAmt015658464
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06315499
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0308908
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06907694
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-199649
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0482936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05816072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0405881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06315499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-269347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0362893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05204639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0331777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05816072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-132456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0412112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05075625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0294912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05204639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-223010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04707158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0259721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05075625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-229945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338691
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02815510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0305828
IRS990ScheduleD/RevenueNotReportedAmt0305828
IRS990ScheduleD/RevenueSubtotalAmt03931055
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, 2018, 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 2014 THROUGH 2018 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt02815510
IRS990ScheduleD/TotalRevenuePerForm990Amt03931055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04236883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02815510
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063001
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1372200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt254231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CRESCENT FD-FIN HARDSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CRESCENT FUND-COLLEGIATE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt224
IRS990ScheduleI/RecipientTable/CashGrantAmt0477100
IRS990ScheduleI/RecipientTable/CashGrantAmt1389142
IRS990ScheduleI/RecipientTable/CashGrantAmt2276367
IRS990ScheduleI/RecipientTable/CashGrantAmt336796
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUC & LEAD GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELTA DELTA DELTA FRATERNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHI LOCAL HOUSE CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PHI ETA LOCAL HOUSE CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DDD NHC FOR BETA MU
IRS990ScheduleI/RecipientTable/RecipientEIN0362374316
IRS990ScheduleI/RecipientTable/RecipientEIN1640711732
IRS990ScheduleI/RecipientTable/RecipientEIN2237328233
IRS990ScheduleI/RecipientTable/RecipientEIN3752551811
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014951 NORTH DALLAS PARKWAY STE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt196 SORORITY LOOP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt213 GREEK CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt314951 NORTH DALLAS PARKWAY STE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075254
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138677
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279416
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375254
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP MONIES ARE ISSUED AT THE BEGINNING OF THE FALL TERM 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. EDUCATIONAL HOUSING GRANT RECIPIENTS MUST HAVE A TAX-DETERMINATION LETTER ON FILE, COMPLETE THE GRANT APPLICATION AND SUBMIT RECEIPTS FOR WORK COMPLETED. FUNDS ARE AWARDED ON A QUARTERLY BASIS WHEN PROPER DOCUMENTATION IS RECEIVED AND APPROVED BY THE CEO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0268934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN HUGHES WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0268934
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELTA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF TRUSTEE'S AND COMMITTEES 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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,275,815
Liabilities
$395,179
Net assets
$17,880,636
Revenue
$3,931,055
Expenses
$2,815,510
Net income
$1,115,545
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
2018Detailed filing. Detailed filing data is available for this year.$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