Civic Intelligence

Gamma Phi Beta Foundation

990 • Fiscal year 2016 • EIN 75-6026984

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.GAMMAPHIBETA.ORG

View Organization Page

12737 E Euclid DrCentennial, CO 80111

(720) 457-1283

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-7.8%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$129,262

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$8,932,049

Down $225,920 (-2.5%) from 2015

Net Assets

Down

$8,592,296

Down $416,349 (-4.6%) from 2015

Liabilities

Up

$339,753

Up $190,429 (+128%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Up

$2,143,122

Up $58,654 (+2.8%) from 2015

Expenses

Up

$2,310,532

Up $237,484 (+11%) from 2015

Net Income

Down

-$167,410

Down $178,830 (-1566%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$8,932,049
Liabilities$339,753
Net Assets$8,592,296
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$2,143,122
Expenses$2,310,532
Net Income-$167,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,379,546
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,665,544$7,513,111▼ $152,433
Pledges and Grants Receivable$761,283$692,001▼ $69,282
Savings and Temporary Cash Investments$295,272$276,339▼ $18,933
Cash and Non-Interest-Bearing Accounts$221,457$237,685▲ $16,228
Land, Buildings, and Equipment, Net$173,017$160,937▼ $12,080
Prepaid Expenses and Deferred Charges$30,943$37,998▲ $7,055
Accounts Receivable$947$3,983▲ $3,036
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$9,157,969$8,932,049▼ $225,920
Other Assets Total$9,506$9,995▲ $489
Liabilities
Other Liabilities$31,828$178,217▲ $146,389
Mortgage Notes Payable Secured by Investment Property$65,091$99,640▲ $34,549
Accounts Payable and Accrued Expenses$43,509$61,896▲ $18,387
Deferred Revenue$8,896$0▼ $8,896
Grants Payable$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$149,324$339,753▲ $190,429
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,265,131$8,616,060▲ $350,929
Temporarily Rstr Net Assets$1,392,302$1,151,620▼ $240,682
Unrestricted Net Assets$-648,788$-1,175,384▼ $526,596
Total Net Assets Fund Balance$9,008,645$8,592,296▼ $416,349
Total Liabilities and Net Assets / Fund Balance$9,157,969$8,932,049▼ $225,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,246$321,960$456,206
Equipment$26,691$147,480$174,171

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,877,586$336,561▼ $235,623$164,322$8,814,202
2014$8,734,118$566,149▲ $15,872$438,553$8,877,586
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kitty L DekiefferExecutive Director FoundationFT$118,694$10,568$129,262

Board Members and Trustees

NameTitle
Jeannette Kaelin PRDevelopment Relations Chair
Jennifer ChuangFinance and Investment Chair
Julie Dunn EichenbergFoundation Chair
Jolene StiverGovernance Chair
Cathy GriffinGrants Committee Chair
Krista DavisInternational President
Carey BettencourtTrustee
Karen KendallTrustee
Rosemary MilewTrustee
Mary Knaup InternationalCouncil Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$1,755,767
Program Service Revenue
$0
Investment Income
$208,540
Other Revenue
$178,815
All Other Contributions
$1,755,767
Change in Net Assets
$-167,410

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$108,907Fair Market Value
Total Noncash Contributions7$108,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,877,351
Revenue Not Reported on Financial Statements
$265,771
Revenue Not Reported on Form 990
$-203,372
Other Revenue Adjustments
$222,397
Total Revenue per Audited Statements
$1,673,979
Total Revenue per Form 990
$2,143,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$894,694
Other Expenses$802,049
Salaries, Compensation, and Employee Benefits$613,789
Total Fundraising Expense$501,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$721,829--$721,829
Other Salaries and Wages$110,961$96,526$189,151$396,638
Conferences and Meetings$163,045$5,354$10,649$179,048
Grants to Domestic Individuals$168,700--$168,700
Current Officers, Directors, Trustees, and Key Employees$31,832$52,219$59,014$143,065
Other Expenses$22,274$26,090$43,080$91,444
Occupancy$14,833$15,241$25,738$55,812
Office Expenses$8,618$19,579$15,249$43,446
Fees for Service Investment Mgmnt Fees-$43,374-$43,374
Information Technology$13,424$10,957$18,504$42,885
Payroll Taxes$11,123$11,429$19,301$41,853
Depreciation Depletion$9,703$9,970$16,837$36,510
Fees for Services Accounting-$28,340-$28,340
Travel$4,118$4,231$19,346$27,695
Other Employee Benefits$5,853$4,689$9,899$20,441
Fees for Services Other$2,870$7,134$5,481$15,485
Pension Plan Contributions$3,356$2,749$5,687$11,792
Foreign Grants$4,165--$4,165
Fees for Services Legal-$2,790-$2,790
Insurance$419$431$727$1,577
Total Functional Expenses$1,461,654$347,622$501,256$2,310,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,310,532
Expenses per Audited Statements$2,090,328
Total Expenses per Audited Statements$2,090,328
Expenses Not Reported on Financial Statements$220,204
Other Expense Adjustments$176,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Girls on the Run InternationalCharlotte, NC501c3Philanthropy$405,421
Gamma Phi Beta SororityCentennial, CO501c7Leadership$108,579
Camp del CorazonNorth Hollywood, CA501c3Philanthropy$11,592
Girls Inc of Greater PeninsulaPortsmouth, VA501c3Philanthropy$9,436
Hearts for Hunington'sNew York, NY501c3Philanthropy$6,794
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
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$165,934
Annuity Payable$12,283
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members 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.”

Form 990, Part VI, Section A, Line 7A

“Electing Members of the Governing Body ONE OF THE REQUIREMENTS TO SERVE AS A VOTING MEMBER OF THE FOUNDATION'S BOARD OF TRUSTEES IS THAT THE INDIVIDUAL has been reviewed by the Sorority's International Council. The International Council appoints the Foundation Chair.”

Form 990, Part VI, Section A, Line 7B

“Governance Decisions Subject to Approval By Members 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.”

Form 990, Part VI, Section B, Line 11B

“Process to Review the Form 990 THE 990 IS PREPARED BY A THIRD PARTY. THE DIRECTOR OF BUSINESS OPERATIONS and the Executive Director REVIEW THE 990 AND CONTACT THE THIRD PARTY PREPARER WITH ANY QUESTIONS. ONCE THE DIRECTOR OF BUSINESS OPERATIONS and Executive Director HAve RECEIVED AND APPROVED THE FINAL DRAFT, THE FOUNDATION CHAIR, THE FINANCE AND INVESTMENT Committee AND THE AUDIT SUB-COMMITTEE REVIEW THE 990. UPON APPROVAL OF ALL ABOVE INDIVIDUALS, THE 990 IS THEN FORWARDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE IT IS FILED WITH THE IRS.”

Form 990, Part VI, Section B, Line 12C

“Process for Monitoring Compliance with Conflict of Interest Policy 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 CONFLICT OF INTEREST 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.”

Form 990, Part VI, Section B, Line 15A

“Review of CEO or Top Management Official Compensation 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 OF KEY EMPLOYEES.”

Form 990, Part VI, Section C, Line 19

“Describe How Documents are Made Available to the Public 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.”

Form 990, Part VI, Section A, Line 4

“Significant Changes to Organizational Documents In June 2016, the maximum number of board members was decreased from 18 to 14 and the Executive Committee was dissolved.”

Filing and Contact Details

Filer

Filer Name
Gamma Phi Beta Foundation
EIN
75-6026984
In Care Of
% GAMMA PHI BETA FOUNDATION
Phone
7204571283
Address
12737 E EUCLID DR, CENTENNIAL, CO 80111

Signing Officer

Name
Julie Dunn Eichenberg
Title
Foundation Chair
Phone
7204571283
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kitty L DeKieffer
Formed
1959
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
50

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
David S Mason CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Changes in Net Assets Change in Value of Split Interest Agreement 489 Write-off of pledges (46,056) Total (45,567)”

Financial Statement Notes

Schedule D, Part V, Line 4

“Describe the Uses of the Organization's endowment Funds THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 135 INDIVIDUAL FUNDS ESTABLISHED TO FUND PHILANTHROPY, FINANCIAL AID, AND LEADERSHIP PROGRAMS.”

Schedule D, Part X, Line 2

“Uncertain Tax Positions 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.”

Schedule D, Part XI, Line 4B

“Revenue on Books, NOt on Return Change in Value of split interest agreement -489 Allowance for Uncollectible Prior Year Pledges 46,056 administrative fees reclassed from revenue to expense 176,830 Total 222,397”

Schedule D, Part XII, Line 4B

“Expense on Books, Not on Return Administrative Fees Reclassed from Revenue to Expense 176,830”

Raw XML AppendixShowing 400 of 752 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jolene Stiver
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Chuang
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeannette Kaelin PR
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathy Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm5Krista Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Knaup International
IRS990/Form990PartVIISectionAGrp/PersonNm7Carey Bettencourt
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Kendall
IRS990/Form990PartVIISectionAGrp/PersonNm9Rosemary Milew
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance and Investment Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Development Relations Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Grants Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5International President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Council Representative
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/OfficeExpensesGrp/FundraisingAmt015249
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08618
IRS990/OfficeExpensesGrp/TotalAmt043446
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020441
IRS990/OtherExpensesGrp/Desc0ENDOWMENT ADMIN FEES
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc2APPEAL COSTS
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05781
IRS990/OtherExpensesGrp/FundraisingAmt113406
IRS990/OtherExpensesGrp/FundraisingAmt243406
IRS990/OtherExpensesGrp/FundraisingAmt343080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126090
IRS990/OtherExpensesGrp/ProgramServicesAmt0164531
IRS990/OtherExpensesGrp/ProgramServicesAmt122274
IRS990/OtherExpensesGrp/TotalAmt0176831
IRS990/OtherExpensesGrp/TotalAmt113406
IRS990/OtherExpensesGrp/TotalAmt243406
IRS990/OtherExpensesGrp/TotalAmt391444
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IRS990/OtherLiabilitiesGrp/EOYAmt0178217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178793
IRS990/OtherRevenueTotalAmt0178793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396638
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011429
IRS990/PayrollTaxesGrp/ProgramServicesAmt011123
IRS990/PayrollTaxesGrp/TotalAmt041853
IRS990/PensionPlanContributionsGrp/FundraisingAmt05687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03356
IRS990/PensionPlanContributionsGrp/TotalAmt011792
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08265131
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08616060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0761283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0692001
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037998
IRS990/PrincipalOfficerNm0Kitty L DeKieffer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL AID-COLLEGIATE AND ALUMNAE MEMBERS OF GAMMA PHI BETA IN GOOD STANDING ARE ELIGIBLE TO APPLY FOR MERIT-BASED AND/OR FINANCIAL NEED-BASED UNDERGRADUATE SCHOLARSHIPS AND GRADUATE FELLOWSHIPS. FOUNDATION FINANCIAL AID MUST BE APPLIED TOWARD TUITION, COURSE-RELATED FEES, BOOKS OR SUPPLIES REQUIRED FOR COURSE ENROLLMENT. LOYALTY GRANTS ARE ALSO AVAILABLE TO MEMBERS IN CRISIS WHO MAY BE FORCED TO WITHDRAW FROM SCHOOL. IN FYE 07/31/16, 115 WOMEN WERE ASSISTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400239
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0204319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104373
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP DEVELOPMENT- THE GAMMA PHI BETA FOUNDATION IS BUILDING TOMORROW'S LEADERS BY PROVIDING GRANTS FOR EDUCATIONAL AND LEADERSHIP TRAINING TO OUR CHAPTERS AND COLLEGIATE AND ALUMNAE MEMBERS. IN ADDITION, THE FOUNDATION ASSISTS GAMMA PHI BETA SORORITY LEADERSHIP EVENTS AND THE COLLEGIATE LEADERSHIP CONSULTANT PROGRAM. THE FOUNDATION ALSO PROVIDES GRANTS TO AFFILIATED HOUSE CORPORATIONS TO SUPPORT THE EDUCATIONAL PORTIONS OF THEIR CHAPTER FACILITY. LEADERSHIP AND EDUCATIONAL GRANTS PROVIDED IN FYE 07/31/16 TOTALED $224,845.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0224845
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08003115

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,932,049
Liabilities
$339,753
Net assets
$8,592,296
Revenue
$2,143,122
Expenses
$2,310,532
Net income
-$167,410
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