Civic Intelligence

Gamma Phi Beta Foundation

990 • Fiscal year 2014 • EIN 75-6026984

Aug 01, 2013 to Jul 31, 2014 • Filed on Apr 01, 2015

12737 East Euclid DriveSuite80111

(303) 799-1874

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$118,761

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,775,763

Up $864,689 (+9.7%) from 2013

Net Assets

Up

$9,484,257

Up $667,699 (+7.6%) from 2013

Liabilities

Up

$291,506

Up $196,990 (+208%) from 2013

Revenue

Down

$2,819,773

Down $47,002 (-1.6%) from 2013

Expenses

Up

$2,264,390

Up $1,031,059 (+84%) from 2013

Net Income

Down

$555,383

Down $1,078,061 (-66%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $7,411,208Liabilities 2010: $164,098Net Assets 2010: $7,247,1102010Assets 2011: $8,000,967Liabilities 2011: $83,648Net Assets 2011: $7,917,3192011Assets 2013: $8,911,074Liabilities 2013: $94,516Net Assets 2013: $8,816,5582013Assets 2014: $9,775,763Liabilities 2014: $291,506Net Assets 2014: $9,484,2572014Assets 2015: $9,157,969Liabilities 2015: $149,324Net Assets 2015: $9,008,6452015Assets 2016: $8,932,049Liabilities 2016: $339,753Net Assets 2016: $8,592,2962016Assets 2017: $9,687,894Liabilities 2017: $331,549Net Assets 2017: $9,356,3452017Assets 2018: $10,176,335Liabilities 2018: $459,253Net Assets 2018: $9,717,0822018Assets 2019: $10,555,937Liabilities 2019: $288,145Net Assets 2019: $10,267,7922019Assets 2020: $12,340,877Liabilities 2020: $34,706Net Assets 2020: $12,306,1712020Assets 2021: $15,235,607Liabilities 2021: $360,342Net Assets 2021: $14,875,2652021Assets 2022: $14,737,696Liabilities 2022: $1,175,284Net Assets 2022: $13,562,4122022Assets 2023: $18,833,306Liabilities 2023: $169,688Net Assets 2023: $18,663,6182023Assets 2024: $20,135,534Liabilities 2024: $191,898Net Assets 2024: $19,943,6362024

Highlighted filing

2014

Assets$9,775,763
Liabilities$291,506
Net Assets$9,484,257

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,628,6302010Expenses 2011: $1,421,5222011Revenue 2013: $2,866,775Expenses 2013: $1,233,331Net Income 2013: $1,633,4442013Revenue 2014: $2,819,773Expenses 2014: $2,264,390Net Income 2014: $555,3832014Revenue 2015: $2,084,468Expenses 2015: $2,073,048Net Income 2015: $11,4202015Revenue 2016: $2,143,122Expenses 2016: $2,310,532Net Income 2016: -$167,4102016Revenue 2017: $2,599,003Expenses 2017: $1,834,954Net Income 2017: $764,0492017Revenue 2018: $3,906,817Expenses 2018: $2,728,901Net Income 2018: $1,177,9162018Revenue 2019: $3,507,726Expenses 2019: $2,326,377Net Income 2019: $1,181,3492019Revenue 2020: $4,462,235Expenses 2020: $2,692,988Net Income 2020: $1,769,2472020Revenue 2021: $3,099,603Expenses 2021: $1,443,502Net Income 2021: $1,656,1012021Revenue 2022: $3,154,573Expenses 2022: $2,035,625Net Income 2022: $1,118,9482022Revenue 2023: $7,380,237Expenses 2023: $2,544,682Net Income 2023: $4,835,5552023Revenue 2024: $3,390,102Expenses 2024: $2,992,607Net Income 2024: $397,4952024

Highlighted filing

2014

Revenue$2,819,773
Expenses$2,264,390
Net Income$555,383
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$4,271,328
Mission and Program Overview

Mission

We are sisters helping sisters financially sustain and advance the mission of gamma phi beta. Through successful fundraising and stewardship, we support gamma phi beta and her members who have scholarship, leadership, philanthropic and emergency needs.

To support and inspire the lifelong development of women by providing funds for leadership, financial aid, and philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,289,357$7,612,565▲ $323,208
Pledges and Grants Receivable$499,252$1,070,093▲ $570,841
Savings and Temporary Cash Investments$450,550$774,842▲ $324,292
Land, Buildings, and Equipment, Net$188,801$208,245▲ $19,444
Cash and Non-Interest-Bearing Accounts$450,513$62,194▼ $388,319
Prepaid Expenses and Deferred Charges$13,247$27,404▲ $14,157
Accounts Receivable$947$947→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,911,074$9,775,763▲ $864,689
Other Assets Total$18,407$19,473▲ $1,066
Liabilities
Accounts Payable and Accrued Expenses$50,916$115,062▲ $64,146
Other Liabilities$39,852$110,124▲ $70,272
Grants Payable$0$60,696▲ $60,696
Deferred Revenue$3,748$5,624▲ $1,876
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$94,516$291,506▲ $196,990
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,476,752$7,698,982▲ $222,230
Temporarily Rstr Net Assets$1,428,972$2,015,014▲ $586,042
Unrestricted Net Assets$-89,166$-229,739▼ $140,573
Total Net Assets Fund Balance$8,816,558$9,484,257▲ $667,699
Total Liabilities and Net Assets / Fund Balance$8,911,074$9,775,763▲ $864,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,311$285,367$431,678
Equipment$61,934$110,016$171,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,307,814$277,212▲ $595,337$446,245$8,734,118
2012$6,942,693$908,650▲ $770,815$272,714$8,307,814
2011$6,898,379$234,031▲ $3,863$158,184$6,942,693
2010$5,647,105$109,248▲ $805,511$655,413$5,906,451
2009$5,699,316$324,235▲ $758,569$1,219,462$5,562,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda JohnsonFoundation ChairPT$106,915$11,846$118,761

Board Members and Trustees

NameTitle
Virginia MyerDevelopment Chair
Annabel JonesFinance and Investment Chair
Julie EichenbergGovernance Chair
Jolene StiverGrants Chair
Mary VanierPublic Relations Chair
Julia WrightTrustee/Fellowship Chair
Cathy GriffinTrustee/Philanthropy Chair
Carey BettencourtTrustee/Scholarship Chair
Krista DavisInternational President
Kitty deKiefferFoundation Executive Director
Jeanette KaelinTrustee
Jennifer ChaungTrustee
Jennifer MoellerTrustee
Karen KlineTrustee
Magnes WelshTrustee
Paula DeanTrustee
Sandra BurbaTrustee/IC Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$2,166,471
Program Service Revenue
$0
Investment Income
$481,499
Other Revenue
$171,803
All Other Contributions
$2,166,471
Change in Net Assets
$555,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$136,705fair market value
Total Noncash Contributions7$136,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,536,520
Revenue Not Reported on Financial Statements
$283,253
Revenue Not Reported on Form 990
$189,624
Other Revenue Adjustments
$283,253
Total Revenue per Audited Statements
$2,726,144
Total Revenue per Form 990
$2,819,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$981,656
Other Expenses$720,213
Salaries, Compensation, and Employee Benefits$532,095
Total Fundraising Expense$348,641
Professional Fundraising Fees$30,426

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$834,734--$834,734
Other Salaries and Wages$101,317$138,312$99,054$338,683
Conferences and Meetings$144,233$19,152$2,308$165,693
Grants to Domestic Individuals$146,922--$146,922
Current Officers, Directors, Trustees, and Key Employees$29,549$48,474$54,783$132,806
Office Expenses$10,934$26,525$12,689$50,148
Fees for Service Investment Mgmnt Fees-$43,173-$43,173
All Other Expenses$540$23,625$18,896$43,061
Payroll Taxes$10,718$15,156$12,439$38,313
Occupancy$9,947$14,066$11,545$35,558
Fees for Services Professional Fundraising--$30,426$30,426
Information Technology$8,262$11,683$9,588$29,533
Travel$3,326$415$25,159$28,900
Depreciation Depletion$7,780$11,001$9,030$27,811
Other Expenses$40,757$4,989$20,029$20,029
Fees for Services Accounting-$14,250-$14,250
Other Employee Benefits$4,008$5,269$3,434$12,711
Fees for Services Legal-$11,227-$11,227
Fees for Services Other$3,041$4,439$3,529$11,009
Pension Plan Contributions$2,956$3,937$2,689$9,582
Insurance$1,045$1,478$1,213$3,736
Total Functional Expenses$4,656$21,320$12,583$38,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,264,390
Total Expenses per Audited Statements$2,058,445
Expenses per Audited Statements$2,057,719
Expenses Not Reported on Financial Statements$206,671
Other Expense Adjustments$206,671
Expenses Not Reported on Form 990$726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2426170-501(c)(7)Leadership$394,428
68-0480736-501(c)(3)Philanthropy$40,769
56-2201835-501(c)(3)Philanthropy$39,315
48-0628777-501(c)(7)Leadership$14,041
63-0498347-501(c)(3)Philanthropy$12,956
20-0491131-501(c)(3)Philanthropy$9,814
95-1993032-501(c)(3)Philanthropy$8,986
90-0975049-501(c)(3)Philanthropy$7,398
54-0679053-501(c)(3)Philanthropy$6,985
51-0215481-501(c)(7)Leadership$6,791
26-1591440-501(c)(3)Philanthropy$6,768
95-4429260-501(c)(3)Philanthropy$6,495
84-1618574-501(c)(3)Philanthropy$6,207
74-3220190-501(c)(3)Philanthropy$6,178
20-0374667-501(c)(3)Philanthropy$5,308
38-1358055-501(c)(3)Philanthropy$5,308
26-0059677-501(c)(3)Philanthropy$5,245
38-3777474-501(c)(3)Philanthropy$5,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$92,321
Annuity Payable$17,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-6026984
In Care Of
% GAMMA PHI BETA FOUNDATION
Phone
3037991874

Signing Officer

Name
Julie Dunn Eichenberg
Title
Foundation Chair
Phone
3038002890
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Dunn Eichenberg
Formed
1959
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
30

Preparer

Preparer
Rita F Worster CPA
Phone
3038002890
Supplemental Narrative

Additional Explanations

Significant changes to the bylaws

Part VI, line 4 The bylaws were restated and amended during the year with the following changes: - The minimum number of trustees on the board was updated to 9. - Minimum term limits were updated to 2 three-year terms for a trustee, plus an additional 2 three-year term for an individual serving as a chair. - The number of years that must lapse before a trustee may resume service as a voting trustee (after the maximum term limits have been reached) has been updated to 3 years. Members Part VI, Line 6 The members of the Gamma Phi Beta Foundation consist of the voting members of the Board of Trustees of the Foundation and the voting members of the International Council of Gamma Phi Beta Sorority.

Electing members of the governing body

Part VI, Line 7a One of the requirements to serve as a voting member of the Board is that the individual shall have been approved by the International Council.

Governance decisions subject to approval by members

Part VI, Line 7 The Members of the Foundation shall have voting rights only with respect to: 1) Amending the Articles of Incorporation of the Foundation; 2) Amending the Bylaws of the Foundation 3) Approving dissolution of the Foundation; 4) Approving the dissolution of the assets of the Foundation in accordance with Article XII of the Bylaws.

Process to review the form 990

Part VI, Line 11b The form 990 is prepared by a third party. The Director of Business Operations reviews the form 990 and contacts the third party preparer with any questions. Once the Director of Business Operations has received and approved the final draft, the Executive Director, the Foundation Chair, the Finance and Investment Chair, and the Audit Sub-Committee review the form. Upon approval of all individuals mentioned, the form 990 is forwarded to the Board of Trustees for review.

Process for monitoring compliance with conflict of interest policy

Part VI, line 12c Foundation Members, Trustees, and key employees shall be required to annually disclose all family and business relationships between any other Foundation Member, Trustee, or key employee. The Executive Assistant sends out the Conflict of Interest Policy annually and Potential Conflict of Interest Statements are signed. The Foundation Chair and the Governance Chair review all signed COI statements and determine if there is any existing conflict of interest. If there is, then that Board Member is no longer independent and cannot vote on related matters.

Review of CEO or top management official compensation

Part VI, Line 15a The compensation committee reviews compensation information known about similar positions and organizations, and makes the recommendation for the Executive Director's compensation. All compensation decisions are documented in personnel files. The organization does not have any other compensated officers or key employees.

Describe how documents are made available to the public

Part VI, Line 19 The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. A version of the financial statements are also available on the Gamma Phi Beta Sorority website via the Annual Report in the News and Announcements section of the Foundation section.

Other changes in net assets

Part XI, line 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT (2,306) ALLOWANCE FOR UNCOLLECTIBLE PRIOR YEAR PLEDGES (9,523) REFUND OF ENDOWMENT (64,753) TOTAL (76,582)

Financial Statement Notes

DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS

PART V, LINE 4 The Foundation's endowment consists of approximately 120 individual funds established to fund philanthropy, financial aid, and leadership programs. During the year ended 07/31/12, there was a change in the Board's approach on how board designated endowments were treated, and as a result, the 8/1/11 (column c, line 1a) beginning of year endowment totals were restated. Nearly all of the restatement was attributable to the board designated endowment funds. Permanently restricted funds were not affected. For Schedule D, Part V, we have not restated the prior year (column d, line 1g) for the change in determination of endowments.

Uncertain Tax Positions

Part x, line 2 management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Revenue on Books, Not on Return

PART XI, LINE 4b CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 2,306 ALLOWANCE FOR UNCOLLECTIBLE PRIOR YEAR PLEDGES 9,253 REFUND OF ENDOWMENT 64,753 INVESTMENT FEES RECLASSED FROM REVENUE TO EXPENSE 43,173 ADMINISTRATIVE FEES RECLASSED FROM REVENUE TO EXPENSE 163,498 TOTAL 283,253

Revenue on Return, Not on Books

PART XI, LINE 2d LOSS ON ASSET DISPOSAL RECLASSED FROM EXPENSE TO REVENUE 726

Expense on Books, Not on Return

Part xii, line 4b investment fees reclassed from revenue to expense 43,173 administrative fees reclassed from revenue to expense 163,498 total 206,671

Expense on Return, Not on Books

Part xii, line 2d loss on asset disposal reclassed from expense to revenue 726

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IRS990/Form990PartVIISectionAGrp/PersonNm1Krista Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Annabel Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Eichenberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Virginia Myer
IRS990/Form990PartVIISectionAGrp/PersonNm5Jolene Stiver
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Vanier
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Chaung
IRS990/Form990PartVIISectionAGrp/PersonNm8Paula Dean
IRS990/Form990PartVIISectionAGrp/PersonNm9Cathy Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeanette Kaelin
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Kline
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Moeller
IRS990/Form990PartVIISectionAGrp/PersonNm13Magnes Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm14Sandra Burba
IRS990/Form990PartVIISectionAGrp/PersonNm15Julia Wright
IRS990/Form990PartVIISectionAGrp/PersonNm16Carey Bettencourt
IRS990/Form990PartVIISectionAGrp/PersonNm17Kitty deKieffer
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance and Investment Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Governance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Development Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Grants Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Public Relations Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee/IC Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee/Fellowship Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee/Scholarship Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Foundation Executive Director
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IRS990/MissionDesc0To support and inspire the lifelong development of women by providing funds for leadership, financial aid, and philanthropy.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt011545
IRS990/OccupancyGrp/ManagementAndGeneralAmt014066
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IRS990/OfficeExpensesGrp/FundraisingAmt012689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026525
IRS990/OfficeExpensesGrp/ProgramServicesAmt010934
IRS990/OfficeExpensesGrp/TotalAmt050148
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-76582
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012711
IRS990/OtherExpensesGrp/Desc0ENDOWMENT ADMIN FEES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2APPEAL COSTS
IRS990/OtherExpensesGrp/Desc3DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt031830
IRS990/OtherExpensesGrp/FundraisingAmt120029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04989
IRS990/OtherExpensesGrp/ProgramServicesAmt0158509
IRS990/OtherExpensesGrp/ProgramServicesAmt140757
IRS990/OtherExpensesGrp/TotalAmt0163498
IRS990/OtherExpensesGrp/TotalAmt140757
IRS990/OtherExpensesGrp/TotalAmt231830
IRS990/OtherExpensesGrp/TotalAmt320029
IRS990/OtherLiabilitiesGrp/BOYAmt039852
IRS990/OtherLiabilitiesGrp/EOYAmt0110124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164498
IRS990/OtherRevenueTotalAmt0164498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338683
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015156
IRS990/PayrollTaxesGrp/ProgramServicesAmt010718
IRS990/PayrollTaxesGrp/TotalAmt038313
IRS990/PensionPlanContributionsGrp/FundraisingAmt02689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02956
IRS990/PensionPlanContributionsGrp/TotalAmt09582
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07476752
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07698982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01070093
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027404
IRS990/PrincipalOfficerNm0Julie Dunn Eichenberg
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship and Financial Aid - based on scholastic achievement, financial need and a commitment to the community and Gamma Phi Beta, the Gamma Phi Beta Foundation provides scholarships to women for undergraduate study, fellowships for graduate study, and grants in aid for women in crisis to stay in school and achieve their scholastic goals. In FYE 07/31/14, 85 women were assisted.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270490
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0146922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091386
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational and Leadership Development - The Gamma Phi Beta Foundation is building tomorrow's leaders by making grants for educational and leadership training to build self-esteem, confidence, and life skills in women. The Foundation also makes grants to collegiate chapters and house corporations to increase the educational value that Gamma Phi Beta offers undergraduates. Leadership and educational grants provided in FYE 7/31/14: Educational portion housing assistance for 2 chapter houses; educational and leadership funding for 12 Collegiate Leadership Consultants; Academy funding for 5 advisors and chapters; Convention funding for 12 chapters.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0486430
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066697
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IRS990/PYTotalExpensesAmt01233331
IRS990/PYTotalProfFndrsngExpnsAmt020564
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01420832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01286447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01218423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01274789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07366962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.19$19.9$3.39$2.99$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.17$18.7$7.38$2.54$4.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$1.18$13.6$3.15$2.04$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.36$14.9$3.10$1.44$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.03$12.3$4.46$2.69$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.29$10.3$3.51$2.33$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.46$9.72$3.91$2.73$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.33$9.36$2.60$1.83$0.76
2016Detailed filing. Detailed filing data is available for this year.$8.93$0.34$8.59$2.14$2.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.16$0.15$9.01$2.08$2.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.78$0.29$9.48$2.82$2.26$0.56
2013Summary only. Only limited summary data is available for this year.$8.91$0.09$8.82$2.87$1.23$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.08$7.92$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.16$7.25$1.63