Civic Intelligence

Zeta Sigma Educational Foundation Inc

990 • Fiscal year 2010 • EIN 22-3867009

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 29, 2011

Organization Profilewww.aggiedelts.org
2420 Shire Ridge Drive78732
Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$447,122

No earlier filing loaded for comparison.

Net Assets

$101,622

No earlier filing loaded for comparison.

Liabilities

$345,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$66,014

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $447,122Liabilities 2010: $345,500Net Assets 2010: $101,6222010Assets 2011: $541,098Liabilities 2011: $336,000Net Assets 2011: $205,0982011Assets 2012: $538,873Liabilities 2012: $336,000Net Assets 2012: $202,8732012Assets 2013: $482,594Liabilities 2013: $395,095Net Assets 2013: $87,4992013Assets 2014: $481,423Liabilities 2014: $372,856Net Assets 2014: $108,5672014Assets 2015: $473,732Liabilities 2015: $351,293Net Assets 2015: $122,4392015Assets 2016: $473,636Liabilities 2016: $328,392Net Assets 2016: $145,2442016Assets 2017: $475,149Liabilities 2017: $304,0712017Assets 2018: $478,857Liabilities 2018: $278,2392018Assets 2019: $485,694Liabilities 2019: $250,491Net Assets 2019: $235,2032019Assets 2020: $480,956Liabilities 2020: $222,403Net Assets 2020: $258,5532020Assets 2021: $491,960Liabilities 2021: $201,601Net Assets 2021: $290,3592021

Highlighted filing

2010

Assets$447,122
Liabilities$345,500
Net Assets$101,622
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $66,0142010Revenue 2011: $67,800Expenses 2011: $69,526Net Income 2011: -$1,7262011Revenue 2012: $67,800Expenses 2012: $65,901Net Income 2012: $1,8992012Revenue 2013: $135,645Expenses 2013: $124,124Net Income 2013: $11,5212013Revenue 2014: $79,800Expenses 2014: $70,171Net Income 2014: $9,6292014Revenue 2015: $79,800Expenses 2015: $77,240Net Income 2015: $2,5602015Revenue 2016: $79,800Expenses 2016: $56,995Net Income 2016: $22,8052016Revenue 2017: $91,640Expenses 2017: $65,806Net Income 2017: $25,8342017Revenue 2018: $106,565Expenses 2018: $77,025Net Income 2018: $29,5402018Revenue 2019: $86,800Expenses 2019: $52,215Net Income 2019: $34,5852019Revenue 2020: $79,800Expenses 2020: $56,450Net Income 2020: $23,3502020Revenue 2021: $79,800Expenses 2021: $47,994Net Income 2021: $31,8062021

Highlighted filing

2010

Revenue-
Expenses$66,014
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 29, 2011
Return Version
2010v3.2
Gross Receipts
$71,310
Mission and Program Overview

Mission

Manage Operations of Fraternity House

Filing and Contact Details

Filer

EIN
22-3867009
Raw XML Appendix286 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Manage and lease a fraternity house to local chapter of delta tau delta at Texas A&M University, maintain, pay mortgage, taxes, insueance etc.
IRS990/AddressPrincipalOfficerUS/AddressLine102420 Shire Ridge Dr
IRS990/AddressPrincipalOfficerUS/City0Austin
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078732
IRS990/AllOtherExpenses/Total03410
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY072508
IRS990/CapStckTrstPrinCurrentFunds/EOY0101622
IRS990/CashNonInterestBearing/BOY08
IRS990/CashNonInterestBearing/EOY02122
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0Provide housing for a local fraternity, pay mortgage, expenses, insurance and taxes.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/Expense00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/NamePerson0Chad Kauffman
IRS990/Form990PartVIISectionA/NamePerson1Chris Giessinger
IRS990/Form990PartVIISectionA/NamePerson2Chris Ritter
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1VP Finance
IRS990/Form990PartVIISectionA/Title2VP Admin
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts071310
IRS990/GrossReceiptsAmount00
IRS990/GrossRents/Real00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/Total05421
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis0445000
IRS990/LandBuildingsEquipmentBasisNet/BOY0450000
IRS990/LandBuildingsEquipmentBasisNet/EOY0445000
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Maintain house and grounds for local fraternity, proviude a safe learning environment, contribute our leadership to further their academic and intellectual growth.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0377500
IRS990/MortNotesPyblSecuredInvestProp/EOY0345500
IRS990/NameOfPrincipalOfficerPerson0Chad M Kauffman
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY072508
IRS990/NetAssetsOrFundBalancesEOY0101622
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total0600
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear066014
IRS990/OtherExpensesCurrentYear066014
IRS990/OtherExpenses/Description0Mortgage payments
IRS990/OtherExpenses/Description1Properry taxes
IRS990/OtherExpenses/Description2AHS Warranty
IRS990/OtherExpenses/Description3Ac and plumbing repairs
IRS990/OtherExpenses/Total043354
IRS990/OtherExpenses/Total19040
IRS990/OtherExpenses/Total2536
IRS990/OtherExpenses/Total33653
IRS990/OtherRevenueCurrentYear071310
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Rent from chapter
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome071310
IRS990/OtherRevenueMisc/TotalRevenueColumn071310
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenuePriorYear071310
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges023818
IRS990/ReconcilationRevenueExpenses05296
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY05296
IRS990/RevenuesLessExpensesPriorYear05296
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0200000
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0200000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation00
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/Land/BookValue0245000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0245000
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/TotalOfBookValueLandBuildings0445000
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0During meeting, we review the income from rent and expenses during the year for mortgage payments, taxes, inxurance, repairs and agree before proceeding.
IRS990ScheduleO/GeneralExplanation/Explanation1ON file in the office and available upon request in writing.
IRS990ScheduleO/GeneralExplanation/Explanation2Other expense not accounted for
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L11a
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P11_S00_L05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, Line 5
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102420 Shire Ridge Dr
IRS990/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078732
IRS990/TheBooksAreInCareOf/NamePerson0Chad Kauffman
IRS990/TheBooksAreInCareOf/TelephoneNumber05122942695
IRS990/TotalAssets/BOY0450008
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IRS990/TotalNbrVolunteers03
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear071310
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear071310
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome071310
IRS990/TotalRevenue/TotalRevenueColumn071310
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02005
ReasonableCauseExplanation/Explanation0My regular job requires a lot of travel and have not had the time honestly to get this completed, we thought we had until May 31st.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223867009
ReturnHeader/Filer/Name/BusinessNameLine10ZETA SIGMA EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/NameControl0ZETA
ReturnHeader/Filer/Phone05122942695
ReturnHeader/Filer/USAddress/AddressLine102420 Shire Ridge Drive
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078732
ReturnHeader/Officer/DateSigned02011-04-29
ReturnHeader/Officer/Name0Chad Kauffman
ReturnHeader/Officer/Phone05122942695
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-27T21:52:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$447,122
Liabilities
$345,500
Net assets
$101,622
Revenue
-
Expenses
$66,014
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.92$2.02$2.90$0.80$0.48$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.81$2.22$2.59$0.80$0.56$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.86$2.50$2.35$0.87$0.52$0.35
2018Summary only. Only limited summary data is available for this year.$4.79$2.78$1.07$0.77$0.30
2017Summary only. Only limited summary data is available for this year.$4.75$3.04$0.92$0.66$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.74$3.28$1.45$0.80$0.57$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.74$3.51$1.22$0.80$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.81$3.73$1.09$0.80$0.70$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.83$3.95$0.87$1.36$1.24$0.12
2012Summary only. Only limited summary data is available for this year.$5.39$3.36$2.03$0.68$0.66$0.02
2011Summary only. Only limited summary data is available for this year.$5.41$3.36$2.05$0.68$0.70$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$3.46$1.02$0.66