Civic Intelligence

Gamma Phi Beta Foundation

990 • Fiscal year 2019 • EIN 75-6026984

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 10, 2020

12737 E Euclid DrCentennial, CO 80111

(303) 799-1874

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$10,555,937

Up $379,602 (+3.7%) from 2018

Net Assets

Up

$10,267,792

Up $550,710 (+5.7%) from 2018

Liabilities

Down

$288,145

Down $171,108 (-37%) from 2018

Revenue

Down

$3,507,726

Down $399,091 (-10%) from 2018

Expenses

Down

$2,326,377

Down $402,524 (-15%) from 2018

Net Income

Up

$1,181,349

Up $3,433 (+0.3%) from 2018

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

2019

Assets$10,555,937
Liabilities$288,145
Net Assets$10,267,792

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

2019

Revenue$3,507,726
Expenses$2,326,377
Net Income$1,181,349
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$4,007,865
Mission and Program Overview

Mission

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

To support and inspire the lifelong development of women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,834,224$9,330,930▲ $496,706
Pledges and Grants Receivable$959,416$700,281▼ $259,135
Cash and Non-Interest-Bearing Accounts$107,735$292,394▲ $184,659
Accounts Receivable$5,467$167,687▲ $162,220
Land, Buildings, and Equipment, Net$112,715$25,456▼ $87,259
Savings and Temporary Cash Investments$96,515$21,530▼ $74,985
Prepaid Expenses and Deferred Charges$44,737$2,133▼ $42,604
Total Assets$10,176,335$10,555,937▲ $379,602
Other Assets Total$15,526$15,526→ $0
Liabilities
Unsecured Notes Loans Payable$323,107$0▼ $323,107
Other Liabilities$55,219$275,156▲ $219,937
Accounts Payable and Accrued Expenses$80,927$12,989▼ $67,938
Total Liabilities$459,253$288,145▼ $171,108
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,370,664$8,970,735▼ $399,929
Temporarily Rstr Net Assets$2,466,307$1,055,392▼ $1,410,915
Unrestricted Net Assets$-2,119,889$241,665▲ $2,361,554
Total Net Assets Fund Balance$9,717,082$10,267,792▲ $550,710
Total Liabilities and Net Assets / Fund Balance$10,176,335$10,555,937▲ $379,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,896$177,689$187,585
Buildings$15,560$110,419$125,979

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,301,550$999,161▼ $763,613-$9,379,053
2017$10,023,198$106,839▲ $509,192$337,679$10,301,550
2016$8,814,202$572,871▲ $851,944$215,770$10,023,247
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Laurie MeiliChief Financial OfficerPT$136,591$136,591
Angela DimitVice President-$2,400$2,400
Annabel JonesInternational President-$2,400$2,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,566,102
Program Service Revenue
$0
Investment Income
$891,426
Other Revenue
$50,198
All Other Contributions
$2,566,102
Change in Net Assets
$1,181,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,464,447
Revenue Not Reported on Financial Statements
$43,279
Revenue Not Reported on Form 990
$-236,212
Total Revenue per Audited Statements
$3,228,235
Total Revenue per Form 990
$3,507,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,406,390
Other Expenses$559,555
Salaries, Compensation, and Employee Benefits$360,432
Total Fundraising Expense$337,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,396,740--$1,396,740
Other Salaries and Wages$29,464$99,591$179,780$308,835
Information Technology$166$106,955$965$108,086
Fees for Services Other$720$70,947$3,891$75,558
Office Expenses$8,365$21,866$35,877$66,108
Occupancy$6,237$20,078$36,297$62,612
Travel$6,582$22,679$14,274$43,535
Fees for Service Investment Mgmnt Fees-$43,279-$43,279
All Other Expenses$4,194$15,054$13,602$32,850
Payroll Taxes$2,575$8,704$15,712$26,991
Interest-$23,911-$23,911
Depreciation Depletion-$23,219-$23,219
Other Employee Benefits$1,728$5,842$10,546$18,116
Insurance$1,751$5,602$10,154$17,507
Fees for Services Legal-$16,982-$16,982
Grants to Domestic Individuals$9,650--$9,650
Pension Plan Contributions$619$2,093$3,778$6,490
Other Expenses$1,126$4,019$90$5,235
Total Functional Expenses$10,506$2,627$4,378$17,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,677,525
Total Expenses per Form 990$2,326,377
Expenses per Audited Statements$2,283,098
Expenses Not Reported on Form 990$394,427
Expenses Not Reported on Financial Statements$43,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Girls on the Run InternationalCharlotte, NC-Philanthropy$750,839
Alpha Delta Affiliated House CorporationColumbia, MO-Leadership$181,452
Beta Psi Affiliate House CorporationStillwater, OK-Leadership$150,000
Gamma Phi Beta SororityCentennial, CO-General Support$142,614
Sigma Affiliated House CorporationLawrence, KS-Leadership$76,261
Omega Affiliated House CorporationAmes, IA-Leadership$21,234
Boulder Camp KesemBoulder, CO-Leadership$13,000
Camp CorozanNorth Hollywood, CA-Leadership$10,101
Transitions Mental Health AssocSan Luis Obispo, CA-Leadership$9,861
United Way of NormanNorman, OK-Leadership$8,077
Heartspring Care ProgramN Wichita, KS-Leadership$6,689
Feed My Starving ChildrenCoon Rapids, MN-Leadership$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$271,153
Split Interest Agreements$4,003
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
No
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 4

There will no longer be members of the foundation, voting and non-voting, moving forward there will be a voting board of trustees and officers of the foundation.

Form 990, Part VI, Section A, Line 6

The members of 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

The international council appoints the foundation chair.

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

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 dissolutions of the assets of the foundation in accordance with article xii of the bylaws.

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

The 990 is prepared by the chief financial officer. The final draft is reviewed by both the finance and investment committee and the board of trustees. Questions are answered and updates are made before it is filed with the irs.

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

Foundation members, trustees, and all employees shall be required to annually disclose all family and business relationships between any other foundation member, trustee, or employee. The executive assistant sends out the conflict of interest policy annually and potential conflict of interest statements are signed. The executive director reviews all signed conflict of interest statements and determines if there is any existing conflict of interest. If there is, then the executive director contacts the foundation chair and then that board member is no longer independent and cannot vote on related matters.

Form 990, Part VI, Section C, 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.

Filing and Contact Details

Filer

Filer Name
Gamma Phi Beta Foundation
EIN
75-6026984
Phone
3037991874
Address
12737 E EUCLID DR, CENTENNIAL, CO 80111

Signing Officer

Name
Laurie Meili
Title
CFO
Phone
3037991874
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Meili
Formed
1959
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
50

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Uncollectible pledges -394,427.

Financial Statement Notes

PART V, LINE 4:

The foundation's endowments have been established to support philanthropy, financial aid, and leaderships programs.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Uncollectible pledges 394,427.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt52400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt62400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12157844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13119020
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERNATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt0224920
IRS990/GainOrLossGrp/SecuritiesAmt0344580
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01396740
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0780679
IRS990/GrossReceiptsAmt04007865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0965
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106955
IRS990/InformationTechnologyGrp/ProgramServicesAmt0166
IRS990/InformationTechnologyGrp/TotalAmt0108086
IRS990/InsuranceGrp/FundraisingAmt010154
IRS990/InsuranceGrp/ManagementAndGeneralAmt05602
IRS990/InsuranceGrp/ProgramServicesAmt01751
IRS990/InsuranceGrp/TotalAmt017507
IRS990/InterestGrp/ManagementAndGeneralAmt023911
IRS990/InterestGrp/TotalAmt023911
IRS990/InvestmentIncomeGrp/ExclusionAmt0321926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321926
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt09330930
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipCostOrOtherBssAmt0313564
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt064040
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0436099
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND INSPIRE THE LIFELONG DEVELOPMENT OF WOMEN BY PROVIDING FUNDS FOR LEADERSHIP, FINANCIAL AID, AND BUILDING STRONG GIRLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09717082
IRS990/NetAssetsOrFundBalancesEOYAmt010267792
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0569500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0569500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-236212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036297
IRS990/OccupancyGrp/ManagementAndGeneralAmt020078
IRS990/OccupancyGrp/ProgramServicesAmt06237
IRS990/OccupancyGrp/TotalAmt062612
IRS990/OfficeExpensesGrp/FundraisingAmt035877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021866
IRS990/OfficeExpensesGrp/ProgramServicesAmt08365
IRS990/OfficeExpensesGrp/TotalAmt066108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015526
IRS990/OtherAssetsTotalGrp/EOYAmt015526
IRS990/OtherChangesInNetAssetsAmt0-394427
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018116
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc1BANK AND FINANCE CHARGE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt08519
IRS990/OtherExpensesGrp/FundraisingAmt13734
IRS990/OtherExpensesGrp/FundraisingAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24019
IRS990/OtherExpensesGrp/ProgramServicesAmt019547
IRS990/OtherExpensesGrp/ProgramServicesAmt11469
IRS990/OtherExpensesGrp/ProgramServicesAmt2644
IRS990/OtherExpensesGrp/ProgramServicesAmt31126
IRS990/OtherExpensesGrp/TotalAmt019547
IRS990/OtherExpensesGrp/TotalAmt114688
IRS990/OtherExpensesGrp/TotalAmt26438
IRS990/OtherExpensesGrp/TotalAmt35235
IRS990/OtherLiabilitiesGrp/BOYAmt055219
IRS990/OtherLiabilitiesGrp/EOYAmt0275156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050198
IRS990/OtherRevenueTotalAmt050198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308835
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08704
IRS990/PayrollTaxesGrp/ProgramServicesAmt02575
IRS990/PayrollTaxesGrp/TotalAmt026991
IRS990/PensionPlanContributionsGrp/FundraisingAmt03778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0619
IRS990/PensionPlanContributionsGrp/TotalAmt06490
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09370664
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08970735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0959416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02133
IRS990/PrincipalOfficerNm0LAURIE MEILI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL AID-COLLEGIATE AND ALUMNAE MEMBERS OF GAMMA PHI BETA IN GOOD STANDING ARE ELIGIBLE TO APPLY FOR MERIT-BASED AND/OR FINANICAL 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. IN FYE 07/31/19, 92 WOMEN WERE ASSISTED THROUGH FINANCIAL AID AND LOYALTY GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030837
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09650
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 WITH 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0620678
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0571562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02351969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01108352
IRS990/PYInvestmentIncomeAmt01385338
IRS990/PYOtherExpensesAmt01049133
IRS990/PYOtherRevenueAmt0169510
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01177916
IRS990/PYSalariesCompEmpBnftPaidAmt0571416
IRS990/PYTotalExpensesAmt02728901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03906817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01181349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02566102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02351969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01725380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01755767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01373598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09772816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0321926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01303135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0579663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87490
IRS990ScheduleA/PublicSupportPY170Pct00.82210
IRS990ScheduleA/PublicSupportTotal170Amt09690562
IRS990ScheduleA/SubstantialContributorsTotAmt082254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02566102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02351969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01725380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01755767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01373598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09772816
IRS990ScheduleA/TotalSupportAmt011075951
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

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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
2019Detailed filing. Detailed filing data is available for this year.$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