Civic Intelligence

The Delta Sigma Phi Foundation

990 • Fiscal year 2019 • EIN 84-6035598

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.DELTASIG.ORG
2960 N Meridian Street PO Box 88507Indianapolis, IN 46208

(317) 634-1899

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$332,748

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$11,075,758

Up $246,575 (+2.3%) from 2018

Net Assets

Up

$10,997,261

Up $379,374 (+3.6%) from 2018

Liabilities

Down

$78,497

Down $132,799 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Down

$1,837,394

Down $1,889,521 (-51%) from 2018

Expenses

Down

$1,326,253

Down $484,232 (-27%) from 2018

Net Income

Down

$511,141

Down $1,405,289 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,400,155Liabilities 2010: $329,934Net Assets 2010: $7,070,2212010Assets 2011: $7,696,521Liabilities 2011: $252,653Net Assets 2011: $7,443,8682011Assets 2012: $7,889,113Liabilities 2012: $295,832Net Assets 2012: $7,593,2812012Assets 2013: $7,587,436Liabilities 2013: $361,309Net Assets 2013: $7,226,1272013Assets 2014: $8,231,107Liabilities 2014: $279,394Net Assets 2014: $7,951,7132014Assets 2015: $8,354,945Liabilities 2015: $175,327Net Assets 2015: $8,179,6182015Assets 2016: $8,539,058Liabilities 2016: $321,626Net Assets 2016: $8,217,4322016Assets 2017: $9,158,605Liabilities 2017: $209,430Net Assets 2017: $8,949,1752017Assets 2018: $10,829,183Liabilities 2018: $211,296Net Assets 2018: $10,617,8872018Assets 2019: $11,075,758Liabilities 2019: $78,497Net Assets 2019: $10,997,2612019Assets 2020: $10,627,686Liabilities 2020: $77,956Net Assets 2020: $10,549,7302020Assets 2021: $13,657,190Liabilities 2021: $285,071Net Assets 2021: $13,372,1192021Assets 2022: $12,169,756Liabilities 2022: $341,313Net Assets 2022: $11,828,4432022Assets 2023: $12,486,876Liabilities 2023: $193,763Net Assets 2023: $12,293,1132023Assets 2024: $13,805,514Liabilities 2024: $201,083Net Assets 2024: $13,604,4312024Assets 2025: $15,770,460Liabilities 2025: $210,317Net Assets 2025: $15,560,1432025

Highlighted filing

2019

Assets$11,075,758
Liabilities$78,497
Net Assets$10,997,261
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $781,9882010Expenses 2011: $809,1982011Expenses 2012: $1,097,8312012Expenses 2013: $1,228,2312013Revenue 2014: $1,178,716Expenses 2014: $937,073Net Income 2014: $241,6432014Revenue 2015: $1,354,729Expenses 2015: $961,062Net Income 2015: $393,6672015Revenue 2016: $1,637,242Expenses 2016: $1,247,898Net Income 2016: $389,3442016Revenue 2017: $1,381,879Expenses 2017: $1,293,364Net Income 2017: $88,5152017Revenue 2018: $3,726,915Expenses 2018: $1,810,485Net Income 2018: $1,916,4302018Revenue 2019: $1,837,394Expenses 2019: $1,326,253Net Income 2019: $511,1412019Revenue 2020: $1,417,029Expenses 2020: $1,394,402Net Income 2020: $22,6272020Revenue 2021: $1,812,790Expenses 2021: $1,483,283Net Income 2021: $329,5072021Revenue 2022: $2,361,012Expenses 2022: $1,686,071Net Income 2022: $674,9412022Revenue 2023: $1,290,003Expenses 2023: $1,719,183Net Income 2023: -$429,1802023Revenue 2024: $3,873,781Expenses 2024: $2,236,289Net Income 2024: $1,637,4922024Revenue 2025: $3,079,249Expenses 2025: $2,343,918Net Income 2025: $735,3312025

Highlighted filing

2019

Revenue$1,837,394
Expenses$1,326,253
Net Income$511,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$4,549,974
Mission and Program Overview

Mission

To promote educational and charitable purposes by providing scholarships, student aid and assistance to needy and deserving students and by the development of educational work in the chapters of delta sigma phi fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,344,164$6,358,457▲ $14,293
Investments in Publicly Traded Securities$2,659,115$2,973,585▲ $314,470
Pledges and Grants Receivable$1,026,658$1,003,165▼ $23,493
Cash and Non-Interest-Bearing Accounts$197,470$105,881▼ $91,589
Prepaid Expenses and Deferred Charges$4,891$15,179▲ $10,288
Total Assets$10,829,183$11,075,758▲ $246,575
Other Assets Total$596,885$619,491▲ $22,606
Liabilities
Other Liabilities$201,732$78,387▼ $123,345
Accounts Payable and Accrued Expenses$9,564$110▼ $9,454
Total Liabilities$211,296$78,497▼ $132,799
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,927,915$7,191,906▲ $263,991
Permanently Rstr Net Assets$4,168,759$4,034,076▼ $134,683
Unrestricted Net Assets$-478,787$-228,721▲ $250,066
Total Net Assets Fund Balance$10,617,887$10,997,261▲ $379,374
Total Liabilities and Net Assets / Fund Balance$10,829,183$11,075,758▲ $246,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$36,293--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,781,761$203,411▲ $202,383-$9,007,750
2017$6,748,395$1,873,044▲ $336,818-$8,781,761
2016$6,112,882$135,160▲ $686,473-$6,748,395
2015$6,450,623$-2,865▼ $175,794-$6,112,882
2014$6,139,158$373,085▲ $91,046-$6,450,623
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nathan WightChief Advancement OfficerFT$129,722$129,722

Board Members and Trustees

NameTitle
Bradley SullivanPresident
Barrett KalianVice President
Brian AshbyTrustee
Doug ErohTrustee
Jim LarsonTrustee
John BomaTrustee
Jon KrauseTrustee
Justin BaldwinTrustee
Ken EdwardsTrustee
Michael HoffmanTrustee
Michael PetrikTrustee
Pat StephensTrustee
Scott WileyTrustee
Patrick JesseeCEO
Timothy GentrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,551
Program Service Revenue
$0
Investment Income
$541,843
Other Revenue
$0
All Other Contributions
$1,295,551
Change in Net Assets
$511,141

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$138,517Fair Market Value (FMV)
Total Noncash Contributions5$138,517-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$749,424
Total Fundraising Expense$322,622
Other Expenses$291,469
Salaries, Compensation, and Employee Benefits$285,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$599,924--$599,924
Other Salaries and Wages-$108,109$131,079$239,188
Grants to Domestic Individuals$149,500--$149,500
Insurance--$51,092$51,092
Office Expenses-$7,463$38,670$46,133
Fees for Service Investment Mgmnt Fees-$41,636-$41,636
Travel-$356$31,390$31,746
Other Employee Benefits-$1,571$17,116$18,687
Fees for Services Accounting-$18,535-$18,535
Payroll Taxes--$18,266$18,266
All Other Expenses--$15,917$15,917
Fees for Services Other-$10,312$4,044$14,356
Fees for Services Legal-$12,327-$12,327
Information Technology-$7,552$4,000$11,552
Pension Plan Contributions--$9,219$9,219
Interest-$2,113-$2,113
Other Expenses-$269$1,829$269
Total Functional Expenses$749,424$254,207$322,622$1,326,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Gamma Alumni of Delta Sigma PhiAtlanta, GA501(c)7Educational Housing Grant$299,049
Delta Sigma Phi FraternityIndianapolis, IN501(c)7Program Grants$203,550
Beta Beta Alumni of Delta Sigma PhiColumbia, MO501(c)7Educational Housing Grant$29,129
Beta Nu ChapterFresno, CA501(c)7Scholarships$20,000
Eta Chapter of Delta Sigma Phi Fraternity AcbAustin, TX501(c)7Educational Housing Grant$18,500
The Alumni Corporation Board of Alpha PiBirmingham, MI501(c)7Scholarships$7,100
Delta Epsilon Acb of Delta Sigma PhiSaint Peters, MO501(c)7Scholarships$6,834
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 Delta Sigma Phi Fraternity$42,094
Charitable Gift Annuity Payable$36,293
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The delta sigma phi fraternity grand council is charged with electing trustees who meet the qualifications as outlined in the delta sigma phi foundation's by-laws.”

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

“Per the delta sigma phi foundation by-laws, the by-laws may be amended at any time by vote of a majority of the board, and with the approval of a majority of the grand council of the delta sigma phi fraternity, provided that no such amendment shall be contrary to the provisions of the articles of incorporation.”

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

“The form 990 was provided to the chairman of the audit committee for review and approval. Once the chairman approves the form 990, it is forwarded to all other members of the governing body prior to filing.”

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

“The conflict of interest policy was adopted in 2006. Beginning in 2010 all trustees are required to affirm their compliance with the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
The Delta Sigma Phi Foundation
EIN
84-6035598
Phone
3176341899
Address
2960 N MERIDIAN STREET PO BOX 88507, INDIANAPOLIS, IN 46208

Signing Officer

Name
Phil Rodriguez
Title
CEO
Phone
3176341899
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Rodriguez
Formed
1954
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in csv life insurance 29,045.”

FORM 990, PART XI, LINE 2C:

“The organization has an audit committee that assumes responsibility for the oversight of the audit and the selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund has been established to support scholarships, grants and awards through investment earnings.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ADVANCEMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014209
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0749424
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0149500
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0599924
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0599924
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02726789
IRS990/GrossReceiptsAmt04549974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07552
IRS990/InformationTechnologyGrp/TotalAmt011552
IRS990/InsuranceGrp/FundraisingAmt051092
IRS990/InsuranceGrp/TotalAmt051092
IRS990/InterestGrp/ManagementAndGeneralAmt02113
IRS990/InterestGrp/TotalAmt02113
IRS990/InvestmentIncomeGrp/ExclusionAmt0527634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0527634
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02659115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02973585
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02712580
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EDUCATIONAL AND CHARITABLE PURPOSES BY PROVIDING SCHOLARSHIPS, STUDENT AID AND ASSISTANCE TO NEEDY AND DESERVING STUDENTS AND BY THE DEVELOPMENT OF EDUCATIONAL WORK IN THE CHAPTERS OF DELTA SIGMA PHI FRATERNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010617887
IRS990/NetAssetsOrFundBalancesEOYAmt010997261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-160812
IRS990/NoncashContributionsAmt0138517
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt038670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07463
IRS990/OfficeExpensesGrp/TotalAmt046133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0596885
IRS990/OtherAssetsTotalGrp/EOYAmt0619491
IRS990/OtherChangesInNetAssetsAmt029045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018687
IRS990/OtherExpensesGrp/Desc0FRATERNITY SERVICES
IRS990/OtherExpensesGrp/Desc1ALUMNI DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2269
IRS990/OtherExpensesGrp/TotalAmt042994
IRS990/OtherExpensesGrp/TotalAmt11829
IRS990/OtherExpensesGrp/TotalAmt2970
IRS990/OtherExpensesGrp/TotalAmt3269
IRS990/OtherLiabilitiesGrp/BOYAmt0201732
IRS990/OtherLiabilitiesGrp/EOYAmt078387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239188
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018266
IRS990/PayrollTaxesGrp/TotalAmt018266
IRS990/PensionPlanContributionsGrp/FundraisingAmt09219
IRS990/PensionPlanContributionsGrp/TotalAmt09219
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04168759
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04034076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01026658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01003165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015179
IRS990/PrincipalOfficerNm0PHIL RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02946700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01135133
IRS990/PYInvestmentIncomeAmt0780215
IRS990/PYOtherExpensesAmt0391489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01916430
IRS990/PYSalariesCompEmpBnftPaidAmt0283863
IRS990/PYTotalExpensesAmt01810485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03726915
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0511141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06344164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06358457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0119167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0174706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0138824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0497317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: ESTATE GIFT DATE: 02/07/19 AMOUNT: 238231.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01277915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02946700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01121700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01342789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0644244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07333348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0527634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0337027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0250293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01547600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0527634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0337027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0250293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01547600
IRS990ScheduleA/InvestmentIncomeCYPct00.17430
IRS990ScheduleA/InvestmentIncomePYPct00.14100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66310
IRS990ScheduleA/PublicSupportPY509Pct00.63720
IRS990ScheduleA/PublicSupportTotal509Amt05889122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0275063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0284977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0311212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0538824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01444226
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0155896
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0110271
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0255742
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0946909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01277915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02946700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01121700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01342789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0644244
IRS990ScheduleA/Total509Grp/TotalAmt07333348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01805549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03283727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01323950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01593082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0874640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08880948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08781761
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0203411
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09007750
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0179805
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06748395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01873044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08781761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0176496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0336818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06112882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0135160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06748395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0186120

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,075,758
Liabilities
$78,497
Net assets
$10,997,261
Revenue
$1,837,394
Expenses
$1,326,253
Net income
$511,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$0.21$15.6$3.08$2.34$0.74
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.20$13.6$3.87$2.24$1.64
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.19$12.3$1.29$1.72$0.43
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.34$11.8$2.36$1.69$0.67
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.29$13.4$1.81$1.48$0.33
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.08$10.5$1.42$1.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.08$11.0$1.84$1.33$0.51
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.21$10.6$3.73$1.81$1.92
2017Detailed filing. Detailed filing data is available for this year.$9.16$0.21$8.95$1.38$1.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.54$0.32$8.22$1.64$1.25$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.35$0.18$8.18$1.35$0.96$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.23$0.28$7.95$1.18$0.94$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.36$7.23$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.30$7.59$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.25$7.44$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.33$7.07$0.78