Civic Intelligence

Sigma Delta Tau Society

990 • Fiscal year 2012 • EIN 36-2024274

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 20, 2013

714 Adams Street46032
Siviq Scores

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

Liabilities / Assets

47th percentile

0.26x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,760,883

No earlier filing loaded for comparison.

Net Assets

$2,051,598

No earlier filing loaded for comparison.

Liabilities

$709,285

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,515,733

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,760,883Liabilities 2012: $709,285Net Assets 2012: $2,051,5982012Assets 2013: $3,025,317Liabilities 2013: $745,349Net Assets 2013: $2,279,9682013Assets 2014: $3,592,943Liabilities 2014: $834,604Net Assets 2014: $2,758,3392014Assets 2015: $3,783,984Liabilities 2015: $856,188Net Assets 2015: $2,927,7962015Assets 2016: $4,120,615Liabilities 2016: $1,083,006Net Assets 2016: $3,037,6092016Assets 2017: $4,483,459Liabilities 2017: $1,094,280Net Assets 2017: $3,389,1792017Assets 2018: $4,720,401Liabilities 2018: $752,627Net Assets 2018: $3,967,7742018Assets 2019: $4,811,003Liabilities 2019: $589,582Net Assets 2019: $4,221,4212019Assets 2020: $4,827,209Liabilities 2020: $563,988Net Assets 2020: $4,263,2212020Assets 2021: $6,061,750Liabilities 2021: $902,656Net Assets 2021: $5,159,0942021Assets 2022: $4,699,167Liabilities 2022: $598,941Net Assets 2022: $4,100,2262022Assets 2023: $5,060,994Liabilities 2023: $549,307Net Assets 2023: $4,511,6872023Assets 2024: $5,289,828Liabilities 2024: $395,039Net Assets 2024: $4,894,7892024Assets 2025: $5,669,377Liabilities 2025: $224,925Net Assets 2025: $5,444,4522025

Highlighted filing

2012

Assets$2,760,883
Liabilities$709,285
Net Assets$2,051,598

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,515,7332012Expenses 2013: $1,398,8362013Revenue 2014: $1,819,990Expenses 2014: $1,408,076Net Income 2014: $411,9142014Revenue 2015: $1,903,968Expenses 2015: $1,566,103Net Income 2015: $337,8652015Revenue 2016: $1,803,984Expenses 2016: $1,759,908Net Income 2016: $44,0762016Revenue 2017: $2,515,372Expenses 2017: $2,333,249Net Income 2017: $182,1232017Revenue 2018: $2,552,598Expenses 2018: $2,031,151Net Income 2018: $521,4472018Revenue 2019: $2,136,464Expenses 2019: $1,984,310Net Income 2019: $152,1542019Revenue 2020: $2,192,704Expenses 2020: $2,082,666Net Income 2020: $110,0382020Revenue 2021: $2,079,644Expenses 2021: $2,038,925Net Income 2021: $40,7192021Revenue 2022: $2,027,551Expenses 2022: $2,404,100Net Income 2022: -$376,5492022Revenue 2023: $2,350,314Expenses 2023: $2,012,679Net Income 2023: $337,6352023Revenue 2024: $2,113,009Expenses 2024: $1,974,844Net Income 2024: $138,1652024Revenue 2025: $2,205,556Expenses 2025: $1,886,490Net Income 2025: $319,0662025

Highlighted filing

2012

Revenue-
Expenses$1,515,733
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 20, 2013
Return Version
2011v1.2
Gross Receipts
$1,756,297
Mission and Program Overview

Mission

Sigma delta tau empowers each member to reach her fullest potential by enriching the experience of women with similar ideals, building lasting relationships, promoting civic responsibility, and fostering personal growth.

Major Activities

Activity 2
Publications: the society publishes a semiannual magazine in the spring and fall which contains both educational and sorority specific information. This magazine is sent to all initiated undergraduate and alumnae members, currently numbering about 30,000.
Activity 3
Conventions: the society holds conferences which disseminate leadership and educational information and materials. The national convention is a biennial event and the leadership school is held in alternate years.
Filing and Contact Details

Filer

EIN
36-2024274
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SOCIETY HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE SOCIETY REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED APRIL 30, 2009 AND APRIL 30, 2010, THE TWO-MONTH PERIOD ENDED JUNE 30, 2010, AND THE YEAR ENDED JUNE 30, 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS THAT CAN ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE OFFICERS AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SOCIETY REVIEWS THE POLICY AND ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS DETERMINED ON AN YEAR TO YEAR BASIS BY THE BOARD AND TAKES INTO CONSIDERATION RESPONSIBILITIES, BUDGET, ECONOMY, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -30,964. PRIOR PERIOD ADJUSTMENTS: -196,064. TOTAL TO FORM 990, PART XI, LINE 5: -227,028.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10714 ADAMS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CARMEL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode046032
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0351783190
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SIGMA DELTA TAU FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE ASSISTANCE TO CHAPTERS IN FORM OF SCHOLARSHIPS, EDUCATION LOANS, ETC
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$0.22$5.44$2.21$1.89$0.32
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.40$4.89$2.11$1.97$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.55$4.51$2.35$2.01$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.60$4.10$2.03$2.40$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.90$5.16$2.08$2.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.56$4.26$2.19$2.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.59$4.22$2.14$1.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.75$3.97$2.55$2.03$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.48$1.09$3.39$2.52$2.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.12$1.08$3.04$1.80$1.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.86$2.93$1.90$1.57$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.83$2.76$1.82$1.41$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.75$2.28$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.71$2.05$1.52