Civic Intelligence

Delta Sigma Pi Leadership Foundation

990 • Fiscal year 2020 • EIN 31-0938374

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,626,352

Up $297,380 (+8.9%) from 2019

Net Assets

Up

$3,509,779

Up $240,167 (+7.3%) from 2019

Liabilities

Up

$116,573

Up $57,213 (+96%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Up

$730,161

Up $191,478 (+36%) from 2019

Expenses

Down

$577,180

Down $133,537 (-19%) from 2019

Net Income

Up

$152,981

Up $325,015 (+189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$3,626,352
Liabilities$116,573
Net Assets$3,509,779
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$730,161
Expenses$577,180
Net Income$152,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$730,161
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

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, presidents' academy and grand chapter congress. In addition to

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,220,110$3,433,589▲ $213,479
Cash and Non-Interest-Bearing Accounts$58,579$68,509▲ $9,930
Savings and Temporary Cash Investments$14,703$54,523▲ $39,820
Pledges and Grants Receivable-$33,500-
Prepaid Expenses and Deferred Charges$8,090$7,116▼ $974
Total Assets$3,328,972$3,626,352▲ $297,380
Other Assets Total$27,490$29,115▲ $1,625
Liabilities
Accounts Payable and Accrued Expenses$49,360$106,573▲ $57,213
Grants Payable$10,000$10,000→ $0
Total Liabilities$59,360$116,573▲ $57,213
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,685,588$2,995,156▲ $309,568
Net Assets Without Donor Restrictions$584,024$514,623▼ $69,401
Total Net Assets Fund Balance$3,269,612$3,509,779▲ $240,167
Total Liabilities and Net Assets / Fund Balance$3,328,972$3,626,352▲ $297,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,183,332$245,535▲ $155,943$11,800$3,397,672
2018$2,916,006$174,277▲ $307,138$47,330$3,183,332
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Randy HultzChair and Pr
Jeffrey BriggsVice Chair
Beth KeithTrustee
Corinne MccrearyTrustee
Jodi SchohTrustee
Lawrence Van QuathemTrustee
Michael VitaleTrustee
Onuka IbeTrustee
Patricia SmithTrustee
Stacy JordanTrustee
Tim AugustineTrustee
Tyler WashExec VP/tr/s

Highest Paid Contractors

ContractorServicesLocationCompensation
Intl Fraternity Of Delta Sigma PiMgmt. Services330 SOUTH CAMPUS AVE, 330 SOUTH CAMPUS AVE, Oxford, OH 45056$225,000
Revenue and Support

Revenue Composition

Contributions and Grants
$642,139
Program Service Revenue
$0
Investment Income
$55,532
Other Revenue
$32,490
All Other Contributions
$642,139
Change in Net Assets
$152,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,591
Revenue Not Reported on Financial Statements
$32,570
Revenue Not Reported on Form 990
$99,673
Total Revenue per Audited Statements
$797,264
Total Revenue per Form 990
$730,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,244
Grants and Similar Amounts Paid$223,344
Total Fundraising Expense$59,525
Professional Fundraising Fees$33,592
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$225,000-$225,000
Grants to Domestic Orgs$127,359--$127,359
Grants to Domestic Individuals$95,985--$95,985
Fees for Services Professional Fundraising--$33,592$33,592
Fees for Service Investment Mgmnt Fees-$32,570-$32,570
Travel-$25$13,714$13,739
Fees for Services Accounting-$11,794-$11,794
Conferences and Meetings-$1,007$9,594$10,601
Fees for Services Legal-$9,507-$9,507
Fees for Services Other-$3,256-$3,256
Office Expenses-$2,086-$2,086
Other Expenses-$1,000$2,625$1,000
Information Technology-$743-$743
Total Functional Expenses$223,344$294,311$59,525$577,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$577,180
Total Expenses per Audited Statements$557,097
Expenses per Audited Statements$544,610
Expenses Not Reported on Financial Statements$32,570
Expenses Not Reported on Form 990$12,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Intl Fraternity of Delta Sigma PiOxford, OH7Various Programs$127,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,592
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 35% controlled entity
No
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 for which it paid out 225,000 during 2020. The officer included in page 8 part vii, tyler wash, is compensated by this outsourced management company from the management fees paid by the 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 CAMPUS AVE, OXFORD, OH 45056

Signing Officer

Name
Tyler Wash
Title
Exec VP/tr/sec
Phone
5135231907
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Wash
Formed
1993
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
65

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, presidents' academy 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 service contributions 12,487 in-kind service contributions -12,487”

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 foundation is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. The foundation is not considered to be a private foundation within the meaning of section 509(a)(1) and 170(b)(1) (a)(vi) of the internal revenue code. Currently, the foundation engages in no activities that would be taxed as unrelated business income, and the foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions. The foundation's information returns for the years 2017 through 2020 are subject to examination by the internal revenue service, although that agency has not indicated any intent to do so.”

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

“In-kind service contributions 12,487”

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

“In-kind service contributions 12,487”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR AND PR
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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, PRESIDENTS' ACADEMY AND GRAND CHAPTER CONGRESS. IN ADDITION TO
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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 FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) AND 170(B)(1) (A)(VI) OF THE INTERNAL REVENUE CODE. CURRENTLY, THE FOUNDATION ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME, AND THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S INFORMATION RETURNS FOR THE YEARS 2017 THROUGH 2020 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH THAT AGENCY HAS NOT INDICATED ANY INTENT TO DO SO.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN-KIND SERVICE CONTRIBUTIONS 12,487
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,626,352
Liabilities
$116,573
Net assets
$3,509,779
Revenue
$730,161
Expenses
$577,180
Net income
$152,981
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