Civic Intelligence

Alpha Sigma Phi Foundation Inc

990 • Fiscal year 2019 • EIN 14-1908351

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

Organization ProfileWWW.ALPHASIGMAPHI.ORG
710 Adams StreetCarmel, IN 46032

(317) 843-1911

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% 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

77th percentile

17%

Higher net margin than 77% 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

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$12,529,348

Up $8,117 (+0.1%) from 2018

Net Assets

Down

$12,386,291

Down $17,779 (-0.1%) from 2018

Liabilities

Up

$143,057

Up $25,896 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$1,739,367

Up $490,605 (+39%) from 2018

Expenses

Down

$1,440,335

Down $63,555 (-4.2%) from 2018

Net Income

Up

$299,032

Up $554,160 (+217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,617,243Liabilities 2010: $444,888Net Assets 2010: $11,172,3552010Assets 2011: $11,466,809Liabilities 2011: $301,609Net Assets 2011: $11,165,2002011Assets 2012: $11,415,708Liabilities 2012: $317,843Net Assets 2012: $11,097,8652012Assets 2013: $11,737,125Liabilities 2013: $246,155Net Assets 2013: $11,490,9702013Assets 2014: $12,610,199Liabilities 2014: $31,769Net Assets 2014: $12,578,4302014Assets 2015: $12,279,224Liabilities 2015: $77,636Net Assets 2015: $12,201,5882015Assets 2016: $11,634,084Liabilities 2016: $64,704Net Assets 2016: $11,569,3802016Assets 2017: $12,475,950Liabilities 2017: $71,460Net Assets 2017: $12,404,4902017Assets 2018: $12,521,231Liabilities 2018: $117,161Net Assets 2018: $12,404,0702018Assets 2019: $12,529,348Liabilities 2019: $143,057Net Assets 2019: $12,386,2912019Assets 2020: $12,800,147Liabilities 2020: $126,826Net Assets 2020: $12,673,3212020Assets 2021: $15,473,331Liabilities 2021: $110,170Net Assets 2021: $15,363,1612021Assets 2022: $13,482,471Liabilities 2022: $68,627Net Assets 2022: $13,413,8442022Assets 2023: $14,225,384Liabilities 2023: $148,354Net Assets 2023: $14,077,0302023Assets 2024: $15,585,920Liabilities 2024: $70,703Net Assets 2024: $15,515,2172024

Highlighted filing

2019

Assets$12,529,348
Liabilities$143,057
Net Assets$12,386,291
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,578,253Expenses 2010: $1,573,255Net Income 2010: $4,9982010Revenue 2011: $221,819Expenses 2011: $642,026Net Income 2011: -$420,2072011Revenue 2012: $1,534,958Expenses 2012: $1,263,743Net Income 2012: $271,2152012Revenue 2013: $1,286,029Expenses 2013: $1,492,671Net Income 2013: -$206,6422013Revenue 2014: $1,800,793Expenses 2014: $1,383,411Net Income 2014: $417,3822014Revenue 2015: $1,247,834Expenses 2015: $1,306,396Net Income 2015: -$58,5622015Revenue 2016: $1,723,529Expenses 2016: $1,409,301Net Income 2016: $314,2282016Revenue 2017: $2,597,607Expenses 2017: $1,440,961Net Income 2017: $1,156,6462017Revenue 2018: $1,248,762Expenses 2018: $1,503,890Net Income 2018: -$255,1282018Revenue 2019: $1,739,367Expenses 2019: $1,440,335Net Income 2019: $299,0322019Revenue 2020: $1,814,080Expenses 2020: $1,220,569Net Income 2020: $593,5112020Revenue 2021: $1,283,397Expenses 2021: $1,120,183Net Income 2021: $163,2142021Revenue 2022: $1,601,180Expenses 2022: $1,056,373Net Income 2022: $544,8072022Revenue 2023: $1,097,124Expenses 2023: $1,401,863Net Income 2023: -$304,7392023Revenue 2024: $1,646,737Expenses 2024: $1,221,559Net Income 2024: $425,1782024

Highlighted filing

2019

Revenue$1,739,367
Expenses$1,440,335
Net Income$299,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$4,569,076
Mission and Program Overview

Mission

The foundation's mission is to make scholarships and educational grants to individuals of alpha sigma phi fraternity. Grants will also be awarded to alpha sigma phi fraternity for education initiatives, leadership development programs, and character development projects.

The foundation's mission is to promote education and leadership within alpha sigma phi fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,247,246$9,105,876▼ $141,370
Investments Other Securities$1,586,027$1,530,541▼ $55,486
Pledges and Grants Receivable$905,435$934,974▲ $29,539
Land, Buildings, and Equipment, Net$471,861$434,889▼ $36,972
Cash and Non-Interest-Bearing Accounts$74,206$315,283▲ $241,077
Prepaid Expenses and Deferred Charges$10,902$77,756▲ $66,854
Other Notes and Loans Receivable, Net$73,769$47,072▼ $26,697
Savings and Temporary Cash Investments$216$216→ $0
Total Assets$12,521,230$12,529,348▲ $8,118
Other Assets Total$151,568$82,741▼ $68,827
Liabilities
Other Liabilities$93,334$110,272▲ $16,938
Accounts Payable and Accrued Expenses$23,827$29,438▲ $5,611
Grants Payable-$3,347-
Total Liabilities$117,161$143,057▲ $25,896
Net Assets / Fund Balance
Unrestricted Net Assets$7,304,313$6,850,708▼ $453,605
Permanently Rstr Net Assets$4,371,885$4,966,721▲ $594,836
Temporarily Rstr Net Assets$727,871$568,862▼ $159,009
Total Net Assets Fund Balance$12,404,069$12,386,291▼ $17,778
Total Liabilities and Net Assets / Fund Balance$12,521,230$12,529,348▲ $8,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,846$533,331$960,177
Equipment$8,043$50,409$58,452
Other Securities$1,530,541--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,579,095$304,861▲ $205,451$402,454$4,434,375
2017$4,200,842$362,520▲ $214,702-$4,579,095
2016$3,424,632$522,894▲ $400,728-$4,200,842
2015$3,151,627$486,466▼ $74,895$11,397$3,401,838
2014$2,924,840$309,130▲ $29,228$28,040$3,095,547
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Evan GieselhartChairman
Bill DoyleChairman Elect
Wally DantGrants Committee Chair
Jim VanekInvestment Committee Chairman
Gordon F HemingerPresident & CEO
Eg LassiterDirector
Gary FitzgeraldDirector
Jim McmahonDirector
Kevin GarveyDirector
Kip RobertsDirector
Ric MiddlekauffDirector
Ron MerrellDirector
Tom BrownDirector
Bryan ProctorSecretary
Ed LeedomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,013
Program Service Revenue
$0
Investment Income
$854,354
Other Revenue
$0
All Other Contributions
$885,013
Change in Net Assets
$299,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,699,155
Revenue Not Reported on Financial Statements
$40,212
Revenue Not Reported on Form 990
$-316,810
Total Revenue per Audited Statements
$1,382,345
Total Revenue per Form 990
$1,739,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$664,335
Salaries, Compensation, and Employee Benefits$456,606
Total Fundraising Expense$343,314
Other Expenses$319,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$579,874--$579,874
Other Salaries and Wages$45,420$189,252$143,831$378,503
Grants to Domestic Individuals$84,461--$84,461
Fees for Service Investment Mgmnt Fees-$40,212-$40,212
Travel--$39,798$39,798
Other Employee Benefits$4,583$19,096$14,513$38,192
Depreciation Depletion-$36,969-$36,969
Payroll Taxes$3,274$13,642$10,368$27,284
Occupancy-$26,297-$26,297
Information Technology-$20,278$1,526$21,804
Office Expenses-$4,375$16,771$21,146
Fees for Services Other--$15,876$15,876
Pension Plan Contributions$1,515$6,314$4,798$12,627
Fees for Services Accounting-$10,521$1,300$11,821
Insurance-$10,790-$10,790
Other Expenses-$145$1,947$2,092
All Other Expenses--$1,541$1,541
Conferences and Meetings$3--$3
Total Functional Expenses$719,130$377,891$343,314$1,440,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,440,335
Expenses per Audited Statements$1,400,123
Total Expenses per Audited Statements$1,400,123
Expenses Not Reported on Financial Statements$40,212
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Sigma Phi FraternityCarmel, IN501c7Educational, Leadership, and Character Development Programs$560,000
Alpha Sigma Phi Fraternity Alpha Nu ChapterCarmel, IN501c7Educational Portion of Building Updates$5,116
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
Related Party Payable$97,772
Annuity Payable$12,500
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
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Significant committee actions are presented to the board and would appear in those minutes, if applicable.”

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

“The foundation's board of directors examines the form 990 prior to filing with the internal revenue service.”

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

“The foundation prohibits conflicts of interest with its board members and other personnel. All potential conflicts are examined and resolved immediately.”

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

“The board of directors examines the president's salary and benefit package annually and compares it to other organizations in the peer group.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to interested parties online and upon written request.”

Filing and Contact Details

Filer

Filer Name
Alpha Sigma Phi Foundation Inc
EIN
14-1908351
Phone
3178431911
Address
710 ADAMS STREET, CARMEL, IN 46032

Signing Officer

Name
Gordon F Heminger
Title
President/CEO
Phone
3178431911
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon F Heminger
Formed
1945
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

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 XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and the selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The collection is comprised of near east stoneware. The organization holds the deed of gift and appraisal of the items. The intention is to sell the art in the future and use the funds to further the mission of the organization.”

PART V, LINE 4:

“The foundation has a policy for its donor-restricted endowment funds of appropriating for distribution each year 4.5% of its endowment fund's average value over the prior five years plus a management fee of 1.5% annually on the average balance. The distribution will be used to fund programs and grants.”

PART X, LINE 2:

“The foundation is organized as a not-for-profit corporation that is exempt from income taxes under section 501(c)(3) of the united states internal revenue code and similar state law. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation has filed its federal and state income tax returns for periods through june 30, 2018. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2INVESTMENT COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3GRANTS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0455009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0104335
IRS990/GrantsPayableGrp/EOYAmt03347
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084461
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084461
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0579874
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0579874
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03284718
IRS990/GrossReceiptsAmt04569076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01526
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020278
IRS990/InformationTechnologyGrp/TotalAmt021804
IRS990/InsuranceGrp/ManagementAndGeneralAmt010790
IRS990/InsuranceGrp/TotalAmt010790
IRS990/InvestmentIncomeGrp/ExclusionAmt0399345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01586027
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01530541
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09247246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09105876
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0471861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434889
IRS990/LandBldgEquipCostOrOtherBssAmt01018629
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02829709
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO MAKE SCHOLARSHIPS AND EDUCATIONAL GRANTS TO INDIVIDUALS OF ALPHA SIGMA PHI FRATERNITY. GRANTS WILL ALSO BE AWARDED TO ALPHA SIGMA PHI FRATERNITY FOR EDUCATION INITIATIVES, LEADERSHIP DEVELOPMENT PROGRAMS, AND CHARACTER DEVELOPMENT PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012404069
IRS990/NetAssetsOrFundBalancesEOYAmt012386291
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0455009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0455009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-316810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020838
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026297
IRS990/OccupancyGrp/TotalAmt026297
IRS990/OfficeExpensesGrp/FundraisingAmt016771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04375
IRS990/OfficeExpensesGrp/TotalAmt021146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151568
IRS990/OtherAssetsTotalGrp/EOYAmt082741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038192
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc1TOMAHAWK MAGAZINE
IRS990/OtherExpensesGrp/Desc2LICENSING & REGISTRATIO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt071639
IRS990/OtherExpensesGrp/FundraisingAmt115533
IRS990/OtherExpensesGrp/FundraisingAmt23873
IRS990/OtherExpensesGrp/FundraisingAmt31947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OtherExpensesGrp/TotalAmt071639
IRS990/OtherExpensesGrp/TotalAmt115533
IRS990/OtherExpensesGrp/TotalAmt23873
IRS990/OtherExpensesGrp/TotalAmt32092
IRS990/OtherLiabilitiesGrp/BOYAmt093334
IRS990/OtherLiabilitiesGrp/EOYAmt0110272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378503
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt073769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013642
IRS990/PayrollTaxesGrp/ProgramServicesAmt03274
IRS990/PayrollTaxesGrp/TotalAmt027284
IRS990/PensionPlanContributionsGrp/FundraisingAmt04798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01515
IRS990/PensionPlanContributionsGrp/TotalAmt012627
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04371885
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04966721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0905435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0934974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077756
IRS990/PrincipalOfficerNm0GORDON F HEMINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES FUNDING FOR LEADERSHIP AND EDUCATIONAL PROGRAMMING SUCH AS THE ACADEMY OF LEADERSHIP, THE BETTER MAN WEEKEND, THE RALPH F. BURNS LEADERSHIP INSTITUTE, ELEVATE: THE NATIONAL LEADERSHIP CONFERENCE, SIG EXPERIENCE, RESPONSIBLE SIG ALONG WITH ACADEMIC AND NEEDS BASED SCHOLARSHIPS THROUGH EDUCATIONAL GRANTS TO ALPHA SIGMA PHI FRATERNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0560000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0560000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0888815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0706157
IRS990/PYInvestmentIncomeAmt0346618
IRS990/PYOtherExpensesAmt0296028
IRS990/PYOtherRevenueAmt013329
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-255128
IRS990/PYSalariesCompEmpBnftPaidAmt0501705
IRS990/PYTotalExpensesAmt01503890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01248762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0885013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01088303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01035096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0769952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04667179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0399345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0336666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0613652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0377076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02036596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68600
IRS990ScheduleA/PublicSupportPY170Pct00.61600
IRS990ScheduleA/PublicSupportTotal170Amt04600388
IRS990ScheduleA/SubstantialContributorsTotAmt066791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0885013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01088303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01035096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0769952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04667179
IRS990ScheduleA/TotalSupportAmt06706154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01379
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/BuildingsGrp/BookValueAmt0426846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0960177
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt040212
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04579095
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0304861
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04434375
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0212366
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205451
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0402454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt051719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04200842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0362520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04579095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0147250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt042811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03424632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0522894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04200842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0104601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0400728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt036428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03151627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0486466

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,529,348
Liabilities
$143,057
Net assets
$12,386,291
Revenue
$1,739,367
Expenses
$1,440,335
Net income
$299,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.07$15.5$1.65$1.22$0.43
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.15$14.1$1.10$1.40$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.07$13.4$1.60$1.06$0.54
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.11$15.4$1.28$1.12$0.16
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.13$12.7$1.81$1.22$0.59
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.14$12.4$1.74$1.44$0.30
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.12$12.4$1.25$1.50$0.26
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.07$12.4$2.60$1.44$1.16
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.06$11.6$1.72$1.41$0.31
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.08$12.2$1.25$1.31$0.06
2014Summary only. Only limited summary data is available for this year.$12.6$0.03$12.6$1.80$1.38$0.42
2013Summary only. Only limited summary data is available for this year.$11.7$0.25$11.5$1.29$1.49$0.21
2012Summary only. Only limited summary data is available for this year.$11.4$0.32$11.1$1.53$1.26$0.27
2011Summary only. Only limited summary data is available for this year.$11.5$0.30$11.2$0.22$0.64$0.42
2010Summary only. Only limited summary data is available for this year.$11.6$0.44$11.2$1.58$1.57$0.00