Civic Intelligence

The Epsilon Educational Endowment

990 • Fiscal year 2017 • EIN 23-7010656

May 01, 2016 to Apr 30, 2017 • Filed on Jan 25, 2018

Organization ProfileN/A
C/O John M Ross 594 HartsoughPlymouth, MI 48170

(734) 747-8040

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-326%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

$87,350

No earlier filing loaded for comparison.

Net Assets

$87,350

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin2nd percentile

Revenue

$2,085

No earlier filing loaded for comparison.

Expenses

$8,878

No earlier filing loaded for comparison.

Net Income

-$6,793

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.

$1.0M$500K$0Assets 2017: $87,350Liabilities 2017: $0Net Assets 2017: $87,3502017Assets 2018: $51,312Liabilities 2018: $0Net Assets 2018: $51,3122018Assets 2019: $49,378Liabilities 2019: $0Net Assets 2019: $49,3782019Assets 2022: $667,164Liabilities 2022: $0Net Assets 2022: $667,1642022Assets 2025: $960,506Liabilities 2025: $0Net Assets 2025: $960,5062025

Highlighted filing

2017

Assets$87,350
Liabilities$0
Net Assets$87,350
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $2,085Expenses 2017: $8,878Net Income 2017: -$6,7932017Revenue 2018: $2,687Expenses 2018: $915Net Income 2018: $1,7722018Revenue 2019: $2,857Expenses 2019: $395Net Income 2019: $2,4622019Revenue 2022: $1,025,996Expenses 2022: $350,334Net Income 2022: $675,6622022Revenue 2025: $246,199Expenses 2025: $40,007Net Income 2025: $206,1922025

Highlighted filing

2017

Revenue$2,085
Expenses$8,878
Net Income-$6,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$2,085
Mission and Program Overview

Mission

Scholarships and educational support are provided to students at the University of Michigan, with preference given to members of Chi Psi Fraternity at the University of Michigan.

Scholarships are provided to students selected from members of chi psi fraternity at the university of michigan, ann arbor

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,143$87,350▼ $6,793
Investments in Publicly Traded Securities$60,934$56,654▼ $4,280
Other Notes and Loans Receivable, Net$29,000$26,000▼ $3,000
Savings and Temporary Cash Investments$3,744$4,696▲ $952
Cash and Non-Interest-Bearing Accounts$465--
Total Assets$94,143$87,350▼ $6,793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,143$87,350▼ $6,793
Total Liabilities and Net Assets / Fund Balance$94,143$87,350▼ $6,793
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John M RossPresident
Andrew McquarrieTrustee
Marek C LockhartTrustee
Michael RorroTrustee
Steven L CrowSecretary
Chris a LausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,954
Other Revenue
$131
Change in Net Assets
$-6,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,000
Other Expenses$3,878
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting$0$3,000$0$3,000
Other Expenses$0$850$0$850
Office Expenses$0$8$0$8
Total Functional Expenses$5,000$3,878$0$8,878
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Steven l crow 1035 oriole ave charlotte nc 28203”

Form 990, Part VI, Line 9

“Chris a laus 39 douglas dr saunderstown ri 02874”

Form 990, Part VI, Line 9

“Andrew mcquarrie 7868 miliken ave #519 rancho cucamonga ca 91730”

Form 990, Part VI, Line 9

“Marek c lockhart 264 n harvey st plymouth mi 48170”

Form 990, Part VI, Line 9

“Michael rorro 24 belmont rd glen rock nc 07452”

Filing and Contact Details

Filer

Filer Name
The Epsilon Educational Endowment
EIN
23-7010656
Phone
7347478040
Address
C/O JOHN M ROSS 594 HARTSOUGH, PLYMOUTH, MI 48170

Signing Officer

Name
John M Ross
Title
President
Phone
7347478040
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Ross
Formed
1968
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Holly Hall Polopolos CPA PC
Address
3411 Wagner Woods Ct, Ann Arbor, MI 48103
Preparer
Holly G Polopolos CPA
Phone
7349951578
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization will review the form 990 with professionals prior to submission with tax authorities”

Pt VI, Line 19

“Organization will make its financial records available upon written request and subsequent approval by members of the board of trustees. Written requests may be submitted to the mailing address on page 1 of the form 990”

Form 990EZ, Part I, Line 16

“FILING FEES”

Raw XML Appendix304 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/GrantsToIndividualsInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1PMT TO TREASURY
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029000
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IRS990/PYContributionsGrantsAmt0500
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IRS990/PYTotalExpensesAmt04820
IRS990/PYTotalRevenueAmt0-249
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION WILL MAKE ITS FINANCIAL RECORDS AVAILABLE UPON WRITTEN REQUEST AND SUBSEQUENT APPROVAL BY MEMBERS OF THE BOARD OF TRUSTEES. WRITTEN REQUESTS MAY BE SUBMITTED TO THE MAILING ADDRESS ON PAGE 1 OF THE FORM 990
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRIS A LAUS 39 DOUGLAS DR SAUNDERSTOWN RI 02874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANDREW MCQUARRIE 7868 MILIKEN AVE #519 RANCHO CUCAMONGA CA 91730
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum07349951578
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY G POLOPOLOS CPA
ReturnHeader/ReturnTs02018-01-31T10:05:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,350
Liabilities
$0
Net assets
$87,350
Revenue
$2,085
Expenses
$8,878
Net income
-$6,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.25$0.04$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.03$0.35$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.01