Civic Intelligence

Delta Sigma Pi Leadership Foundation

990 • Fiscal year 2018 • EIN 31-0938374

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.DELTASIGMAPI.ORG
330 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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,247,901

Up $203,049 (+6.7%) from 2017

Net Assets

Up

$3,186,409

Up $172,626 (+5.7%) from 2017

Liabilities

Up

$61,492

Up $30,423 (+98%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Down

$588,973

Down $232,932 (-28%) from 2017

Expenses

Up

$514,488

Up $76,390 (+17%) from 2017

Net Income

Down

$74,485

Down $309,322 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$3,247,901
Liabilities$61,492
Net Assets$3,186,409
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$588,973
Expenses$514,488
Net Income$74,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$594,035
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$2,733,997$2,945,480▲ $211,483
Savings and Temporary Cash Investments$200,153$201,032▲ $879
Cash and Non-Interest-Bearing Accounts$77,054$66,844▼ $10,210
Prepaid Expenses and Deferred Charges$9,181$8,487▼ $694
Accounts Receivable-$120-
Total Assets$3,044,852$3,247,901▲ $203,049
Other Assets Total$24,467$25,938▲ $1,471
Liabilities
Accounts Payable and Accrued Expenses$27,069$61,242▲ $34,173
Deferred Revenue$4,000$250▼ $3,750
Total Liabilities$31,069$61,492▲ $30,423
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,970,196$2,064,686▲ $94,490
Unrestricted Net Assets$803,587$801,723▼ $1,864
Permanently Rstr Net Assets$240,000$320,000▲ $80,000
Total Net Assets Fund Balance$3,013,783$3,186,409▲ $172,626
Total Liabilities and Net Assets / Fund Balance$3,044,852$3,247,901▲ $203,049

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,691,249$201,884▲ $175,887-$2,916,006
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Katie MagoonChair and Pr
Randy HultzVice Chair
Charles BrownTrustee
Corinne SchilbergTrustee
Jeffrey BriggsTrustee
Kelly RabinTrustee
Laurence MrozTrustee
Lawrence Van QuathemTrustee
Michael VitaleTrustee
Onuka IbeTrustee
Patricia SmithTrustee
Stacy JordanTrustee
Steven LambrosTrustee
Tyler WashExec VP/tr/s
Shanda Gray July 2017-january 2018Exec.VP/tr/s
Revenue and Support

Revenue Composition

Contributions and Grants
$428,902
Program Service Revenue
$37,855
Investment Income
$79,873
Other Revenue
$42,343
All Other Contributions
$428,902
Change in Net Assets
$74,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,973
Revenue Not Reported on Form 990
$116,103
Total Revenue per Audited Statements
$705,076
Total Revenue per Form 990
$588,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,481
Grants and Similar Amounts Paid$166,721
Total Fundraising Expense$114,748
Professional Fundraising Fees$28,286
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$21,654$98,654$46,192$166,500
Grants to Domestic Orgs$84,000--$84,000
Grants to Domestic Individuals$82,721--$82,721
Fees for Service Investment Mgmnt Fees$6,814$44,293$17,036$68,143
Fees for Services Professional Fundraising--$28,286$28,286
Conferences and Meetings$2,193$14,260$5,485$21,938
Fees for Services Accounting-$11,750-$11,750
Fees for Services Legal-$10,847-$10,847
Travel$854$5,552$2,135$8,541
Office Expenses$304$1,983$763$3,050
Other Expenses$346$2,251$2,508$2,508
Information Technology$92$605$233$930
All Other Expenses$-99$-640$-246$-985
Total Functional Expenses$200,387$199,353$114,748$514,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$532,450
Expenses per Audited Statements$514,488
Total Expenses per Form 990$514,488
Expenses Not Reported on Form 990$17,962
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Intl Fraternity of Delta Sigma PiOxford, OH7Various Programs$84,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,286
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 the international fraternity of delta sigma pi, inc.”

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 CAMPUS AVE, OXFORD, OH 45056

Signing Officer

Name
Tyler Wash
Title
Exec VP/tr/sec
Phone
5135231907
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Wash
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 17,962 in kind contributions -17,962”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are to be used for scholarships and grants to the international fraternity of delta sigma pi, inc. And the fraternity's chapters and members.”

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 it 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, 2018 and 2017 the organization had no uncertain positions that qualify for recognition or disclosure in the financial statements.”

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

“In kind contributions 17,962”

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

“In kind contributions 17,962”

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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/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND PR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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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
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc3DONOR RECOGNITION
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IRS990/OtherExpensesGrp/TotalAmt23463
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08487
IRS990/PrincipalOfficerNm0TYLER WASH
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO THE INTERNATIONAL FRATERNITY OF DELTA SIGMA PI FOR LEAD EVENTS PROGRAMS, COLLEGIAN OF THE YEAR PROGRAM, EDUCATIONAL AND LEADERSHIP CONSULTANT PROGRAM, SCHOLARSHIP KEY PROGRAM AND VOLUNTEER TRAINING PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt074000
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. THREE STUDENTS WERE SENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560154
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0180688
IRS990/PYOtherExpensesAmt0237267
IRS990/PYOtherRevenueAmt044497
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IRS990/PYRevenuesLessExpensesAmt0383807
IRS990/PYTotalExpensesAmt0438098
IRS990/PYTotalProfFndrsngExpnsAmt032440
IRS990/PYTotalRevenueAmt0821905
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015GRAND CHAPTER CONGRESS EVENTSALE 7,056
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369654
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01852307
IRS990ScheduleA/TotalSupportAmt02617284
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0201884
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02916006
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt091396
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt047736
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IRS990ScheduleD/ExpensesSubtotalAmt0514488
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesIncludedAmt017962
IRS990ScheduleD/OtherRevenueAmt017962
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10970
IRS990ScheduleD/RevenueNotReportedAmt0116103
IRS990ScheduleD/RevenueSubtotalAmt0588973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS AND GRANTS TO THE INTERNATIONAL FRATERNITY OF DELTA SIGMA PI, INC. AND THE FRATERNITY'S CHAPTERS AND MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT 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, 2018 AND 2017 THE ORGANIZATION HAD NO UNCERTAIN POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND CONTRIBUTIONS 17,962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN KIND CONTRIBUTIONS 17,962

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,247,901
Liabilities
$61,492
Net assets
$3,186,409
Revenue
$588,973
Expenses
$514,488
Net income
$74,485
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