Civic Intelligence

Delta Delta Delta Foundation

990 • Fiscal year 2022 • EIN 75-2184529

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 08, 2023

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.12x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$290,833

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.4%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$23,448,927

Down $1,082,897 (-4.4%) from 2021

Net Assets

Down

$22,803,705

Down $505,602 (-2.2%) from 2021

Liabilities

Down

$645,222

Down $577,295 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Up

$5,230,009

Up $1,241,945 (+31%) from 2021

Expenses

Down

$3,317,602

Down $36,281 (-1.1%) from 2021

Net Income

Up

$1,912,407

Up $1,278,226 (+202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$23,448,927
Liabilities$645,222
Net Assets$22,803,705
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$5,230,009
Expenses$3,317,602
Net Income$1,912,407
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 8, 2023
Return Version
2021v4.0
Gross Receipts
$7,837,484
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$21,989,371$20,911,144▼ $1,078,227
Savings and Temporary Cash Investments$2,485,448$2,535,540▲ $50,092
Prepaid Expenses and Deferred Charges$4,381--
Accounts Receivable$52,624$2,243▼ $50,381
Total Assets$24,531,824$23,448,927▼ $1,082,897
Liabilities
Grants Payable$443,600$594,750▲ $151,150
Accounts Payable and Accrued Expenses$778,917$50,472▼ $728,445
Total Liabilities$1,222,517$645,222▼ $577,295
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,532,102$19,316,305▼ $1,215,797
Net Assets Without Donor Restrictions$2,777,205$3,487,400▲ $710,195
Total Net Assets Fund Balance$23,309,307$22,803,705▼ $505,602
Total Liabilities and Net Assets / Fund Balance$24,531,824$23,448,927▼ $1,082,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,183,143$28,127▼ $491,550-$8,414,785
2020$7,796,967$40,522▲ $1,483,250-$9,183,143
2019$7,557,533$279,620▲ $167,103-$7,796,967
2018$6,907,694$114,187▲ $733,626-$7,557,533
2017$6,315,499$308,908▲ $482,936-$6,907,694
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura BurkesVP Dev and PFT$181,055-$181,055
Karen Hughes WhiteCEOPT$181,055$290,833$181,055
Mindy Tucker FletcherVP MarketingPT-$170,047$170,047

Board Members and Trustees

NameTitle
Stacey Dickenson CoxBoard Chair
Laura Hamilton ColeVice Chair
April Mathis VorisTrustee
Ashley BaskervilleTrustee
Crystal White BlaylockTrustee
Dr Diane Y PetersenTrustee
Gaby Jackson RenstromTrustee
Julie Coffman DossTrustee
Mary Ann Heyser WrightTrustee
Michelle Popp ShimbergTrustee
Barbara HallCFO
Janet Timmerman MillerSecretary/tr
Laura BurkesVP Dev and Philanthr
Mindy Tucker FletcherVP Marketing & Commu
Revenue and Support

Revenue Composition

Contributions and Grants
$3,872,339
Program Service Revenue
$0
Investment Income
$1,357,670
Other Revenue
$0
All Other Contributions
$3,872,339
Change in Net Assets
$1,912,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,230,009
Revenue Not Reported on Form 990
$-2,520,783
Total Revenue per Audited Statements
$2,709,226
Total Revenue per Form 990
$5,230,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,011,674
Other Expenses$685,586
Total Fundraising Expense$539,279
Salaries, Compensation, and Employee Benefits$442,962
Professional Fundraising Fees$177,380

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,229,940--$1,229,940
Grants to Domestic Individuals$781,734--$781,734
Other Salaries and Wages$184,239$72,928$126,665$383,832
Fees for Services Professional Fundraising--$177,380$177,380
All Other Expenses$36,945$81,465$44,124$162,534
Fees for Service Investment Mgmnt Fees-$102,774-$102,774
Other Expenses$36,149$14,309$53,021$53,021
Other Employee Benefits$15,465$6,122$10,633$32,220
Fees for Services Accounting-$31,856-$31,856
Payroll Taxes$12,917$5,113$8,880$26,910
Travel--$18,141$18,141
Insurance$6,432$2,546$4,422$13,400
Fees for Services Legal-$12,908-$12,908
Office Expenses$6,103$2,415$4,194$12,712
Total Functional Expenses$2,407,330$370,993$539,279$3,317,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,317,602
Total Expenses per Form 990$3,317,602
Total Expenses per Audited Statements$3,214,828
Expenses Not Reported on Form 990$-102,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Delta Delta FraternityDallas, TX-Educ & Lead Grants$855,505
Tri Delta Housing - ZetaDalas, TX-Educational Space$105,394
Chi Local House CorporationUniversity, MS-Educational Space$94,179
Tri Delta Housing - Delta LambdaDallas, TX-Educational Space$71,085
Nu - Ohio StateWorthington, OH-Educational Space$42,659
Tri Delta Housing - Alpha EtaDallas, TX-Educational Space$32,847
ST JUDE CHILDREN'S RESEACH HOPSITALMemphis, TN-Research$24,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$177,380
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 35% controlled entity
No
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 the chair of the board of trustees.”

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

“Key employees are reviewed annually by ceo. Ceo is reviewed annually by the chair of the 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
2023-06-08

Organization Details

Principal Officer
Karen Hughes White
Formed
1988
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
6
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

“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, Page 2, Part III, Line 4A

“Tri delta's foundation provides transformational programs, scholarships and emergency financial support to empower our sisters for a lifetime. We invest in women. Educational scholarships totaling 596,550 were awarded to 214 members.emergency financial assistance totaling 150,699 was granted to 40 members through our crescent funds. Trilogy fund awarded 35,000 to two members in need. Over 855,505 was granted to tri delta's fraternity to support educational and leadership programming including career readiness, mental health education and sexual assault prevention, benefiting over 20,000 members. Additionally, grants totaling 349,774 for educational space at six tri delta houses benefited 1,530 members.”

Form 990, Part XI, Line 9

“Investment counsel -102,774 investment counsel 102,774”

Financial Statement Notes

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

“Investment counsel -102,774”

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

“Investment counsel -102,774”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,448,927
Liabilities
$645,222
Net assets
$22,803,705
Revenue
$5,230,009
Expenses
$3,317,602
Net income
$1,912,407
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
2022Detailed filing. Detailed filing data is available for this year.$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