Civic Intelligence

Sigma Phi Educational Foundation Inc.

990 • Fiscal year 2012 • EIN 13-3269746

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

C/O Morea Financial Services1500 BSuite 280110036
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Balance Sheet

Assets

Flat

$407,811

Flat from 2012

Net Assets

Flat

$407,811

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$73,553

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $356,932Liabilities 2011: $0Net Assets 2011: $356,9322011Assets 2012: $407,811Liabilities 2012: $0Net Assets 2012: $407,8112012Assets 2012: $407,811Liabilities 2012: $0Net Assets 2012: $407,8112012Assets 2013: $478,347Liabilities 2013: $0Net Assets 2013: $478,3472013Assets 2014: $450,447Liabilities 2014: $0Net Assets 2014: $450,4472014Assets 2015: $404,339Liabilities 2015: $0Net Assets 2015: $404,3392015Assets 2016: $445,918Liabilities 2016: $51,929Net Assets 2016: $393,9892016Assets 2017: $512,813Liabilities 2017: $58,151Net Assets 2017: $454,6622017Assets 2018: $423,434Liabilities 2018: $28,760Net Assets 2018: $394,6742018Assets 2019: $504,931Liabilities 2019: $32,978Net Assets 2019: $471,9532019Assets 2020: $536,271Liabilities 2020: $14,494Net Assets 2020: $521,7772020Assets 2021: $629,371Liabilities 2021: $3,889Net Assets 2021: $625,4822021Assets 2022: $503,793Liabilities 2022: $16,930Net Assets 2022: $486,8632022Assets 2023: $633,730Liabilities 2023: $0Net Assets 2023: $633,7302023Assets 2024: $855,941Liabilities 2024: $0Net Assets 2024: $855,9412024

Highlighted filing

2012

Assets$407,811
Liabilities$0
Net Assets$407,811

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $50,108Expenses 2011: $67,950Net Income 2011: -$17,8422011Expenses 2012: $73,5532012Revenue 2012: $95,501Expenses 2012: $73,553Net Income 2012: $21,9482012Revenue 2013: $182,619Expenses 2013: $173,233Net Income 2013: $9,3862013Revenue 2014: $72,483Expenses 2014: $98,775Net Income 2014: -$26,2922014Revenue 2015: $68,502Expenses 2015: $124,673Net Income 2015: -$56,1712015Revenue 2016: $124,539Expenses 2016: $150,185Net Income 2016: -$25,6462016Revenue 2017: $92,935Expenses 2017: $60,392Net Income 2017: $32,5432017Revenue 2018: $79,784Expenses 2018: $82,916Net Income 2018: -$3,1322018Revenue 2019: $45,581Expenses 2019: $67,828Net Income 2019: -$22,2472019Revenue 2020: $26,915Expenses 2020: $15,901Net Income 2020: $11,0142020Revenue 2021: $22,706Expenses 2021: $8,110Net Income 2021: $14,5962021Revenue 2022: $7,719Expenses 2022: $30,533Net Income 2022: -$22,8142022Revenue 2023: $96,459Expenses 2023: $36,951Net Income 2023: $59,5082023Revenue 2024: $157,481Expenses 2024: $24,696Net Income 2024: $132,7852024

Highlighted filing

2012

Revenue-
Expenses$73,553
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$95,501
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
13-3269746
Raw XML Appendix356 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/OtherExpenses/Description0PUBLICATION
IRS990/OtherExpenses/Description1GILCHRIST ALUMNI SERVICES
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT OF THE FOUNDATION REVIEWED THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISEMENT PLACED WITH THE NEW YORK LAW JOURNAL
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133269746
ReturnHeader/Filer/InCareOfName0% MOREA FINANCIAL SERVICES
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA PHI EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone02126081080
ReturnHeader/Filer/USAddress/AddressLine10C/O MOREA FINANCIAL SERVICES1500 B
ReturnHeader/Filer/USAddress/AddressLine20Suite 2801
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010036
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ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DAVID W PAULS
ReturnHeader/Officer/Phone02126081080
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOREA FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101500 BROADWAY SUITE 2801
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010036
ReturnHeader/Preparer/Phone02126081080
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:15:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.00$8.56$1.57$0.25$1.33
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.96$0.37$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.17$4.87$0.08$0.31$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.04$6.25$0.23$0.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.14$5.22$0.27$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.33$4.72$0.46$0.68$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.29$3.95$0.80$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.58$4.55$0.93$0.60$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.52$3.94$1.25$1.50$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.69$1.25$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.72$0.99$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.83$1.73$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.74
2012Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$0.96$0.74$0.22
2011Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$0.50$0.68$0.18