Civic Intelligence

Delta Sigma Pi Leadership Foundation

990 • Fiscal year 2017 • EIN 31-0938374

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileWWW.DELTASIGMAPI.ORG
330 South Campus AveOxford, OH 45056

(513) 523-1907

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,044,852

Up $534,666 (+21%) from 2016

Net Assets

Up

$3,013,783

Up $520,684 (+21%) from 2016

Liabilities

Up

$31,069

Up $13,982 (+82%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$821,905

Up $240,032 (+41%) from 2016

Expenses

Up

$438,098

Up $6,209 (+1.4%) from 2016

Net Income

Up

$383,807

Up $233,823 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,585,309Liabilities 2011: $30,838Net Assets 2011: $1,554,4712011Assets 2012: $1,611,669Liabilities 2012: $32,363Net Assets 2012: $1,579,3062012Assets 2013: $1,912,603Liabilities 2013: $52,570Net Assets 2013: $1,860,0332013Assets 2014: $2,388,201Liabilities 2014: $39,035Net Assets 2014: $2,349,1662014Assets 2015: $2,487,486Liabilities 2015: $36,034Net Assets 2015: $2,451,4522015Assets 2016: $2,510,186Liabilities 2016: $17,087Net Assets 2016: $2,493,0992016Assets 2017: $3,044,852Liabilities 2017: $31,069Net Assets 2017: $3,013,7832017Assets 2018: $3,247,901Liabilities 2018: $61,492Net Assets 2018: $3,186,4092018Assets 2019: $3,328,972Liabilities 2019: $59,360Net Assets 2019: $3,269,6122019Assets 2020: $3,626,352Liabilities 2020: $116,573Net Assets 2020: $3,509,7792020Assets 2021: $4,330,024Liabilities 2021: $19,654Net Assets 2021: $4,310,3702021Assets 2022: $4,707,126Liabilities 2022: $239,762Net Assets 2022: $4,467,3642022Assets 2023: $4,746,325Liabilities 2023: $264,607Net Assets 2023: $4,481,7182023Assets 2024: $5,561,141Liabilities 2024: $485,975Net Assets 2024: $5,075,1662024

Highlighted filing

2017

Assets$3,044,852
Liabilities$31,069
Net Assets$3,013,783
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $288,7802011Expenses 2012: $323,9842012Expenses 2013: $309,9912013Revenue 2014: $678,727Expenses 2014: $366,297Net Income 2014: $312,4302014Revenue 2015: $560,929Expenses 2015: $439,608Net Income 2015: $121,3212015Revenue 2016: $581,873Expenses 2016: $431,889Net Income 2016: $149,9842016Revenue 2017: $821,905Expenses 2017: $438,098Net Income 2017: $383,8072017Revenue 2018: $588,973Expenses 2018: $514,488Net Income 2018: $74,4852018Revenue 2019: $538,683Expenses 2019: $710,717Net Income 2019: -$172,0342019Revenue 2020: $730,161Expenses 2020: $577,180Net Income 2020: $152,9812020Revenue 2021: $805,114Expenses 2021: $543,746Net Income 2021: $261,3682021Revenue 2022: $1,778,888Expenses 2022: $786,087Net Income 2022: $992,8012022Revenue 2023: $673,627Expenses 2023: $964,662Net Income 2023: -$291,0352023Revenue 2024: $1,362,803Expenses 2024: $1,067,711Net Income 2024: $295,0922024

Highlighted filing

2017

Revenue$821,905
Expenses$438,098
Net Income$383,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$821,905
Mission and Program Overview

Mission

The delta sigma pi leadership foundation exists to generate and provide financial support for delta sigma pi fraternity's educational and charitable programs, which assist members to achieve individual and professional development excellence within the business community. Purpose through scholarships for academic achievement and grants for leadership development and training, the trustees and staff of the leadership foundation work to support the following: scholarship and academic achievement: the foundation provides graduate grants and undergratuate scholarships to many qualifying students each year; awards regional collegian of the year scholarships annually; and works with alumni to give back to their chapters by coordinating local chapter scholarships. Leadership development and training: contributions from the leadership foundation support educational programs offered at lead schools and conferences, the leadershape, and grand chapter congress. In addition to the contributions fr

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,394,334$2,733,997▲ $339,663
Savings and Temporary Cash Investments-$200,153-
Cash and Non-Interest-Bearing Accounts$77,180$77,054▼ $126
Prepaid Expenses and Deferred Charges$6,955$9,181▲ $2,226
Accounts Receivable$8,695--
Total Assets$2,510,186$3,044,852▲ $534,666
Other Assets Total$23,022$24,467▲ $1,445
Liabilities
Accounts Payable and Accrued Expenses$17,087$27,069▲ $9,982
Deferred Revenue-$4,000-
Total Liabilities$17,087$31,069▲ $13,982
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,720,503$1,970,196▲ $249,693
Unrestricted Net Assets$532,596$803,587▲ $270,991
Permanently Rstr Net Assets$240,000$240,000→ $0
Total Net Assets Fund Balance$2,493,099$3,013,783▲ $520,684
Total Liabilities and Net Assets / Fund Balance$2,510,186$3,044,852▲ $534,666

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,371,969$156,591▲ $310,047-$2,691,249
2015$2,388,905$147,222▼ $11,151$20,000$2,371,969
2014$2,273,597$206,979▲ $74,898$25,000$2,388,905
2013$1,804,980$265,778▲ $311,948-$2,273,597
2012$1,505,039$154,316▲ $234,635-$1,804,980
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Katie MagoonChair/presid
Laurence MrozVice Chair
Charles BrownTrustee
Corey PoltonTrustee
Corinne SchilbergTrustee
Jeffrey BriggsTrustee
Kathleen JahnkeTrustee
Kelly RabinTrustee
Lawrence Van QuathemTrustee
Mark ChiacchiariTrustee
Onuka IbeTrustee
Sean VineyardTrustee
Stacy JordanTrustee
Shanda GrayExec.VP/tr/s
William SchillingExec.VP/tr/s
Revenue and Support

Revenue Composition

Contributions and Grants
$560,154
Program Service Revenue
$36,566
Investment Income
$180,688
Other Revenue
$44,497
All Other Contributions
$560,154
Change in Net Assets
$383,807

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 Amount
Securities Publicly Traded219$26,046
Total Noncash Contributions219$26,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,905
Revenue Not Reported on Form 990
$147,985
Total Revenue per Audited Statements
$969,890
Total Revenue per Form 990
$821,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,267
Grants and Similar Amounts Paid$168,391
Total Fundraising Expense$96,515
Professional Fundraising Fees$32,440
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$16,188$84,977$37,835$139,000
Grants to Domestic Individuals$92,028--$92,028
Grants to Domestic Orgs$76,363--$76,363
Fees for Service Investment Mgmnt Fees$6,848$35,946$14,264$57,058
Fees for Services Professional Fundraising--$32,440$32,440
Fees for Services Accounting-$10,785-$10,785
Fees for Services Legal-$10,238-$10,238
Conferences and Meetings$586$3,078$1,222$4,886
Travel$497$2,615$1,038$4,150
Office Expenses$253$1,328$527$2,108
Information Technology$92$479$191$762
Other Expenses$-114$-604$-240$-958
Total Functional Expenses$192,741$148,842$96,515$438,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$449,206
Expenses per Audited Statements$438,098
Total Expenses per Form 990$438,098
Expenses Not Reported on Form 990$11,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Intl Fraternity of Delta Sigma PiOxford, OH7Various Programs$76,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,440
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
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has contracted management services to another organization.”

Form 990, Page 6, Part VI, Line 11B

“The audit committee reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure form must be signed. In addition, the board monitors transactions throughout the year.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request and made by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Delta Sigma Pi Leadership
EIN
31-0938374
Phone
5135231907
Address
330 SOUTH CAMPUS AVE, OXFORD, OH 45056

Signing Officer

Name
William Schilling
Title
Exec.VP/tr/sec
Phone
5135231907
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schilling
Formed
1993
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
60

Preparer

Firm
Stephenson and Warner Inc Cpas
Address
1502 UNIVERSITY BLVD STE E, HAMILTON, OH 45011-3300
Preparer
Larry F Warner CPA
Phone
5138688600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The delta sigma pi leadership foundation exists to generate and provide financial support for delta sigma pi fraternity's educational and charitable programs, which assist members to achieve individual and professional development excellence within the business community. Purpose through scholarships for academic achievement and grants for leadership development and training, the trustees and staff of the leadership foundation work to support the following: scholarship and academic achievement: the foundation provides graduate grants and undergratuate scholarships to many qualifying students each year; awards regional collegian of the year scholarships annually; and works with alumni to give back to their chapters by coordinating local chapter scholarships. Leadership development and training: contributions from the leadership foundation support educational programs offered at lead schools and conferences, the leadershape, and grand chapter congress. In addition to the contributions from brothers, corporate citizens have provided support through their social investments in the foundation. Through their investment, the foundation is able to assist the fraternity in connecting students and alumni of business schools to the corporate leaders of america.”

Form 990, Page 1, Part I, Line 6

“Volunteers help raise donations.”

Form 990, Part XI, Line 9

“In kind contributions 11,108 in kind contributions -11,108”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when is is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2017 and 2016 the organization had no uncertain positions that qualify for recognition or disclosure in the financial statments.”

Schedule D, Page 4, Part XI, Line 2D

“In kind contributions 11,108”

Schedule D, Page 4, Part XII, Line 2D

“In kind contributions 11,108”

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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/MissionDesc0THE DELTA SIGMA PI LEADERSHIP FOUNDATION EXISTS TO GENERATE AND PROVIDE FINANCIAL SUPPORT FOR DELTA SIGMA PI FRATERNITY'S EDUCATIONAL AND CHARITABLE PROGRAMS, WHICH ASSIST MEMBERS TO ACHIEVE INDIVIDUAL AND PROFESSIONAL DEVELOPMENT EXCELLENCE WITHIN THE BUSINESS COMMUNITY. PURPOSE THROUGH SCHOLARSHIPS FOR ACADEMIC ACHIEVEMENT AND GRANTS FOR LEADERSHIP DEVELOPMENT AND TRAINING, THE TRUSTEES AND STAFF OF THE LEADERSHIP FOUNDATION WORK TO SUPPORT THE FOLLOWING: SCHOLARSHIP AND ACADEMIC ACHIEVEMENT: THE FOUNDATION PROVIDES GRADUATE GRANTS AND UNDERGRATUATE SCHOLARSHIPS TO MANY QUALIFYING STUDENTS EACH YEAR; AWARDS REGIONAL COLLEGIAN OF THE YEAR SCHOLARSHIPS ANNUALLY; AND WORKS WITH ALUMNI TO GIVE BACK TO THEIR CHAPTERS BY COORDINATING LOCAL CHAPTER SCHOLARSHIPS. LEADERSHIP DEVELOPMENT AND TRAINING: CONTRIBUTIONS FROM THE LEADERSHIP FOUNDATION SUPPORT EDUCATIONAL PROGRAMS OFFERED AT LEAD SCHOOLS AND CONFERENCES, THE LEADERSHAPE, AND GRAND CHAPTER CONGRESS. IN ADDITION TO THE CONTRIBUTIONS FR
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IRS990/ProgSrvcAccomActy3Grp/Desc0A GRANT TO THE INTERNATIONAL FRATERNITY OF DELTA SIGMA PI TO SEND MEMBERS TO THE NATIONAL LEADERSHAPE INSTITUTE'S PERSONAL DEVELOPMENT PROGRAM AND SUCCEED FASTER. FIVE STUDENTS WERE SENT TOTALING 6,363.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRAND CHAPTER CONGRESS EVENT SALE 7,056
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0310047
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IRS990ScheduleD/RevenueSubtotalAmt0821905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IS IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2017 AND 2016 THE ORGANIZATION HAD NO UNCERTAIN POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND CONTRIBUTIONS 11,108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND CONTRIBUTIONS 11,108
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.73210

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,044,852
Liabilities
$31,069
Net assets
$3,013,783
Revenue
$821,905
Expenses
$438,098
Net income
$383,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.49$5.08$1.36$1.07$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.26$4.48$0.67$0.96$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.24$4.47$1.78$0.79$0.99
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.02$4.31$0.81$0.54$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.12$3.51$0.73$0.58$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.06$3.27$0.54$0.71$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.06$3.19$0.59$0.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.01$0.82$0.44$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$0.58$0.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.45$0.56$0.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$0.68$0.37$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.05$1.86$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.55$0.29