Civic Intelligence

Delta Delta Delta Foundation

990 • Fiscal year 2019 • EIN 75-2184529

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 09, 2020

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

19th percentile

0.02x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$267,452

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$19,723,398

Up $1,447,583 (+7.9%) from 2018

Net Assets

Up

$19,308,316

Up $1,427,680 (+8.0%) from 2018

Liabilities

Up

$415,082

Up $19,903 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Down

$3,075,539

Down $855,516 (-22%) from 2018

Expenses

Down

$2,647,224

Down $168,286 (-6.0%) from 2018

Net Income

Down

$428,315

Down $687,230 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$19,723,398
Liabilities$415,082
Net Assets$19,308,316
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$3,075,539
Expenses$2,647,224
Net Income$428,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$7,772,175
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,813,598$18,619,487▲ $1,805,889
Savings and Temporary Cash Investments$1,300,858$1,103,811▼ $197,047
Accounts Receivable$161,259--
Total Assets$18,275,815$19,723,398▲ $1,447,583
Other Assets Total$100$100→ $0
Liabilities
Grants Payable$358,900$392,400▲ $33,500
Accounts Payable and Accrued Expenses$36,279$22,682▼ $13,597
Total Liabilities$395,179$415,082▲ $19,903
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,960,888$10,536,422▲ $1,575,534
Permanently Rstr Net Assets$6,367,950$6,619,406▲ $251,456
Unrestricted Net Assets$2,551,798$2,152,488▼ $399,310
Total Net Assets Fund Balance$17,880,636$19,308,316▲ $1,427,680
Total Liabilities and Net Assets / Fund Balance$18,275,815$19,723,398▲ $1,447,583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,907,694$114,187▲ $733,626-$7,557,533
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth BurkesVP Dev and PFT$162,000-$162,000
Karen Hughes WhiteCEOPT$162,000$267,452$162,000
Mindy Tucker FletcherVP MarketingPT-$149,986$149,986

Board Members and Trustees

NameTitle
Tori CampbellBoard Chair
Stacey Dickenson CoxVice Chair
Amanda Young StewartTrustee
April Mathis VorisTrustee
Laura Hamilton ColeTrustee
Mary Ann Heyser WrightTrustee
Mary Ann Shriner LillieTrustee
Michelle Popp ShimbergTrustee
Barbara HallCOO
Janet Timmerman MillerTreasurer
Beth BurkesVP Dev and Philanthr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,237,427
Program Service Revenue
$0
Investment Income
$838,112
Other Revenue
$0
All Other Contributions
$2,237,427
Change in Net Assets
$428,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,075,539
Revenue Not Reported on Form 990
$919,690
Total Revenue per Audited Statements
$3,995,229
Total Revenue per Form 990
$3,075,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,482,910
Other Expenses$690,160
Total Fundraising Expense$483,851
Salaries, Compensation, and Employee Benefits$474,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$997,937--$997,937
Grants to Domestic Individuals$484,973--$484,973
Other Salaries and Wages$176,149$73,738$159,765$409,652
Office Expenses$8,763$3,664$154,119$166,546
Fees for Service Investment Mgmnt Fees-$79,675-$79,675
All Other Expenses$33,158$15,397$18,477$67,032
Travel$16,852-$24,843$41,695
Payroll Taxes$14,938$6,253$13,548$34,739
Other Employee Benefits$12,799$5,357$11,607$29,763
Fees for Services Accounting-$28,300-$28,300
Fees for Services Legal-$23,530-$23,530
Other Expenses$22,513$23,145$20,419$23,145
Insurance$5,341$2,236$4,844$12,421
Total Functional Expenses$1,857,471$305,902$483,851$2,647,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,647,224
Total Expenses per Form 990$2,647,224
Total Expenses per Audited Statements$2,567,549
Expenses Not Reported on Form 990$-79,675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Delta Delta FraternityDallas, TX-Educ & Lead Grants$561,950
Chi Local House CorporationUniversity, MS-Educational Space$291,399
Ddd Nhc for Beta MuDallas, TX-Educational Space$66,075
Delta Delta Delta FraternityDallas, TX-Mental Health Ed Pro$35,000
Delta Delta Delta FraternityDallas, TX-Museum Grant$33,000
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 organziation's finance committee reviews the form 990 and it is then provided to the organization's board of trustees 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
2020-07-09

Organization Details

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

“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.”

Form 990, Page 1, Part I, Line 6

“The organization's board of trustee's and committees consist of volunteers. Committee members review applications and submit decisions for awarding grants and scholarships.”

Form 990, Part XI, Line 9

“Investment counsel -79,675 investment counsel 79,675”

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, 2019, 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 2015 through 2019 tax years remain subject to examination by the internal revenue service.”

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

“Investment counsel -79,675”

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

“Investment counsel -79,675”

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0484973
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0484973
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0997937
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0997937
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05039215
IRS990/GrossReceiptsAmt07772175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04844
IRS990/InsuranceGrp/ManagementAndGeneralAmt02236
IRS990/InsuranceGrp/ProgramServicesAmt05341
IRS990/InsuranceGrp/TotalAmt012421
IRS990/InvestmentIncomeGrp/ExclusionAmt0495533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0495533
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016813598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018619487
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04696636
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRI 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt019308316
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0342579
IRS990/NetUnrlzdGainsLossesInvstAmt0999365
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0154119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03664
IRS990/OfficeExpensesGrp/ProgramServicesAmt08763
IRS990/OfficeExpensesGrp/TotalAmt0166546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029763
IRS990/OtherExpensesGrp/Desc0COST SHARE AGREEMENT
IRS990/OtherExpensesGrp/Desc1FRATERNITY ADMIN. CHARGE
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY EXPENSE
IRS990/OtherExpensesGrp/Desc3BANKING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt048843
IRS990/OtherExpensesGrp/FundraisingAmt127386
IRS990/OtherExpensesGrp/FundraisingAmt220419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323145
IRS990/OtherExpensesGrp/ProgramServicesAmt053853
IRS990/OtherExpensesGrp/ProgramServicesAmt130195
IRS990/OtherExpensesGrp/ProgramServicesAmt222513
IRS990/OtherExpensesGrp/TotalAmt0125239
IRS990/OtherExpensesGrp/TotalAmt170220
IRS990/OtherExpensesGrp/TotalAmt252357
IRS990/OtherExpensesGrp/TotalAmt323145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409652
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06253
IRS990/PayrollTaxesGrp/ProgramServicesAmt014938
IRS990/PayrollTaxesGrp/TotalAmt034739
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06367950
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06619406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN HUGHES WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03049526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01675537
IRS990/PYInvestmentIncomeAmt0881529
IRS990/PYOtherExpensesAmt0678147
IRS990/PYRevenuesLessExpensesAmt01115545
IRS990/PYSalariesCompEmpBnftPaidAmt0461826
IRS990/PYTotalExpensesAmt02815510
IRS990/PYTotalRevenueAmt03931055
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0428315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01300858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01103811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02237427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03049526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02587346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06503129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01145481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015522909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0495533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0460500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01887945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66020
IRS990ScheduleA/PublicSupportPY170Pct00.63810
IRS990ScheduleA/PublicSupportTotal170Amt011494505
IRS990ScheduleA/SubstantialContributorsTotAmt04028404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02237427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03049526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02587346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06503129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01145481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015522909
IRS990ScheduleA/TotalSupportAmt017410854
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/BeginningYearBalanceAmt06907694
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0114187
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07557533
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-197974
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0733626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06315499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0308908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06907694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-199649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0482936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05816072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0405881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06315499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-269347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0362893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05204639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0331777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05816072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-132456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0412112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05075625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0294912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05204639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-223010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057112
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-79675
IRS990ScheduleD/ExpensesSubtotalAmt02647224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0999365
IRS990ScheduleD/OtherExpensesIncludedAmt0-79675
IRS990ScheduleD/OtherRevenueAmt0-79675
IRS990ScheduleD/RevenueNotReportedAmt0919690
IRS990ScheduleD/RevenueSubtotalAmt03075539
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, 2019, 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 2015 THROUGH 2019 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT COUNSEL -79,675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT COUNSEL -79,675
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 XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt02647224
IRS990ScheduleD/TotalRevenuePerForm990Amt03075539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03995229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02567549
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1395473
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt239500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERG FIN ASST - ALUMNAE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERG FIN ASST - COLLEGIA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt216
IRS990ScheduleI/RecipientTable/CashGrantAmt0561950
IRS990ScheduleI/RecipientTable/CashGrantAmt1291399
IRS990ScheduleI/RecipientTable/CashGrantAmt266075
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt433000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUC & LEAD GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL SPACE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL SPACE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MENTAL HEALTH ED PRO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MUSEUM GRANT

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,723,398
Liabilities
$415,082
Net assets
$19,308,316
Revenue
$3,075,539
Expenses
$2,647,224
Net income
$428,315
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
2019Detailed filing. Detailed filing data is available for this year.$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