Civic Intelligence

Kappa Sigma Endowment Fund

990 • Fiscal year 2018 • EIN 36-6018518

Jun 01, 2017 to May 31, 2018 • Filed on Jan 28, 2019

Organization ProfileHTTP//EF.KAPPASIGMA.ORG
1610 Scottsville RdCharlottesville, VA 22902

(434) 979-5733

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.98x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-7.7%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$10,612,557

Up $575,034 (+5.7%) from 2017

Net Assets

Up

$5,703,941

Up $751,029 (+15%) from 2017

Liabilities

Down

$4,908,616

Down $175,995 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Down

$1,646,716

Down $137,638 (-7.7%) from 2017

Expenses

Up

$991,766

Up $24,871 (+2.6%) from 2017

Net Income

Down

$654,950

Down $162,509 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $8,857,035Liabilities 2013: $5,682,466Net Assets 2013: $3,174,5692013Assets 2014: $8,850,810Liabilities 2014: $5,605,014Net Assets 2014: $3,245,7962014Assets 2015: $9,173,331Liabilities 2015: $5,447,418Net Assets 2015: $3,725,9132015Assets 2016: $9,155,688Liabilities 2016: $5,240,286Net Assets 2016: $3,915,4022016Assets 2017: $10,037,523Liabilities 2017: $5,084,611Net Assets 2017: $4,952,9122017Assets 2018: $10,612,557Liabilities 2018: $4,908,616Net Assets 2018: $5,703,9412018Assets 2019: $13,066,673Liabilities 2019: $4,323,273Net Assets 2019: $8,743,4002019Assets 2020: $14,340,154Liabilities 2020: $3,815,662Net Assets 2020: $10,524,4922020Assets 2021: $16,730,085Liabilities 2021: $3,580,873Net Assets 2021: $13,149,2122021Assets 2022: $17,499,104Liabilities 2022: $3,056,448Net Assets 2022: $14,442,6562022Assets 2023: $16,339,173Liabilities 2023: $153,341Net Assets 2023: $16,185,8322023Assets 2024: $19,564,643Liabilities 2024: $536Net Assets 2024: $19,564,1072024

Highlighted filing

2018

Assets$10,612,557
Liabilities$4,908,616
Net Assets$5,703,941
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $1,248,9142013Revenue 2014: $1,018,911Expenses 2014: $1,107,071Net Income 2014: -$88,1602014Revenue 2015: $1,771,164Expenses 2015: $985,236Net Income 2015: $785,9282015Revenue 2016: $1,309,545Expenses 2016: $1,036,934Net Income 2016: $272,6112016Revenue 2017: $1,784,354Expenses 2017: $966,895Net Income 2017: $817,4592017Revenue 2018: $1,646,716Expenses 2018: $991,766Net Income 2018: $654,9502018Revenue 2019: $3,999,484Expenses 2019: $892,202Net Income 2019: $3,107,2822019Revenue 2020: $2,436,772Expenses 2020: $1,047,968Net Income 2020: $1,388,8042020Revenue 2021: $2,434,838Expenses 2021: $928,932Net Income 2021: $1,505,9062021Revenue 2022: $3,653,643Expenses 2022: $1,605,880Net Income 2022: $2,047,7632022Revenue 2023: $3,452,650Expenses 2023: $1,638,913Net Income 2023: $1,813,7372023Revenue 2024: $3,820,254Expenses 2024: $1,586,298Net Income 2024: $2,233,9562024

Highlighted filing

2018

Revenue$1,646,716
Expenses$991,766
Net Income$654,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$3,066,103
Mission and Program Overview

Mission

Kappa sigma endowment fund (the endowment fund) is a nonprofit organization formed to produce means available for beneficent and charitable purposes of kappa sigma fraternity (the fraternity). The endowment fund provides scholarships and other qualified educational programs for the fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,867,932$5,704,680▼ $163,252
Investments in Publicly Traded Securities$2,859,446$4,152,942▲ $1,293,496
Cash and Non-Interest-Bearing Accounts$965,204$452,724▼ $512,480
Pledges and Grants Receivable$163,690$159,497▼ $4,193
Savings and Temporary Cash Investments$143,604$58,105▼ $85,499
Prepaid Expenses and Deferred Charges$24,217$17,749▼ $6,468
Accounts Receivable$500$701▲ $201
Total Assets$10,037,524$10,612,557▲ $575,033
Other Assets Total$12,931$66,159▲ $53,228
Liabilities
Tax Exempt Bond Liabilities$5,053,092$4,886,458▼ $166,634
Accounts Payable and Accrued Expenses$31,520$22,158▼ $9,362
Total Liabilities$5,084,612$4,908,616▼ $175,996
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,674,604$3,314,002▲ $639,398
Unrestricted Net Assets$2,278,308$2,389,939▲ $111,631
Total Net Assets Fund Balance$4,952,912$5,703,941▲ $751,029
Total Liabilities and Net Assets / Fund Balance$10,037,524$10,612,557▲ $575,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,791,702$1,816,105$6,607,807
Land$808,667-$808,667
Other Land Buildings$104,311$178,652$282,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,003,050$1,508,248▲ $208,140-$4,211,047
2016$2,193,945$606,810▲ $261,063-$3,003,050
2015$2,281,548$155,655▼ $70,355-$2,193,945
2014$2,173,036$24,609▲ $83,903-$2,281,548
2013$2,063,635$5,972▲ $191,437-$2,173,036
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Thomas P BishopChairman
S Christian NascimentoVice Chairma
Chad GebhardtDirector of Finan
Gregory a HopemanTrustee
Kevin S KaplanTrustee
Toby H TaylorTrustee
Martin C PetersenSecretary
Donal L Mcclamroch JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506,167
Program Service Revenue
$80
Investment Income
$138,810
Other Revenue
$1,659
All Other Contributions
$1,506,167
Change in Net Assets
$654,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,967
Revenue Not Reported on Financial Statements
$26,749
Revenue Not Reported on Form 990
$196,079
Total Revenue per Audited Statements
$1,816,046
Total Revenue per Form 990
$1,646,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,481
Total Fundraising Expense$290,562
Grants and Similar Amounts Paid$112,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$35,214$86,078$74,340$195,632
Depreciation Depletion-$176,703-$176,703
Occupancy$89,326$13,742$11,452$114,520
Grants to Domestic Individuals$112,285--$112,285
Other Expenses$9,877$52,078$29,865$39,742
Fees for Service Investment Mgmnt Fees-$26,748-$26,748
Fees for Services Accounting$12,812$2,795$7,687$23,294
All Other Expenses$235$73$21,520$21,828
Travel-$21,024$541$21,565
Insurance-$19,259-$19,259
Fees for Services Other-$17,542-$17,542
Office Expenses-$9,454-$9,454
Fees for Services Legal-$3,629-$3,629
Total Functional Expenses$259,749$441,455$290,562$991,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,065,017
Total Expenses per Form 990$991,766
Expenses per Audited Statements$965,017
Expenses Not Reported on Form 990$100,000
Expenses Not Reported on Financial Statements$26,749
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEda of Appomattox County Va2012-08-03$5,772,000BOND REFUNDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All board members receive a copy of the 990 for their review and commentary prior to the filing of the return.”

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

“All trustees are required to disclose, annually, their compliance with the policy and their knowledge of possible conflicts of interests.”

Form 990, Page 6, Part VI, Line 19

“The endowment fund's governing documents are available to the public upon either electronic request form available on the endowment fund's website or walk-in request.”

Filing and Contact Details

Filer

Filer Name
Kappa Sigma Endowment Fund
EIN
36-6018518
Phone
4349795733
Address
1610 SCOTTSVILLE RD, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Chad Gebhardt
Title
Director of Financial Op
Phone
4349795733
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas P Bishop
Formed
1919
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Matthew a Mclearen
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kappa sigma endowment fund (the endowment fund) is a nonprofit organization formed to produce means available for beneficent and charitable purposes of kappa sigma fraternity (the fraternity). The endowment fund provides scholarships and other qualified educational programs for the fraternity.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment funds are to provide income with which to support the student scholarships and grants program. Unrestricted funds may also be used to support the student scholarships and grants program.”

Schedule D, Page 4, Part XIII

“Part iii, line 1a - terms for not reporting assets per sfas 116 the endowment fund maintains historical treasures which it has on loan from kappa sigma fraternity for display within the endowment's museum. These historical treasures are not recorded on the endowment's balance sheet under generally accepted accounting principles as they are held for public exhibition. The historical treasures additionally are protected, preserved, and kept unencumbered. The endowment does not solicit donations of historical treasures. Part iii, line 4 - collections and relation to exempt purpose the fraternity's historical treasures comprise various works of art and other historical items related to the history of the organization and its members for purposes of providing a forum for the education of the fraternity's undergraduate membership on the international history of the fraternity while honoring the alumni membership of the fraternity falling within the fraternity's "a greater cause" programming.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt013742
IRS990/OccupancyGrp/ProgramServicesAmt089326
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09454
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt066159
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING AND MAILERS
IRS990/OtherExpensesGrp/FundraisingAmt089145
IRS990/OtherExpensesGrp/FundraisingAmt155922
IRS990/OtherExpensesGrp/FundraisingAmt290
IRS990/OtherExpensesGrp/FundraisingAmt329865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152078
IRS990/OtherExpensesGrp/ProgramServicesAmt09877
IRS990/OtherExpensesGrp/TotalAmt0101475
IRS990/OtherExpensesGrp/TotalAmt155922
IRS990/OtherExpensesGrp/TotalAmt252168
IRS990/OtherExpensesGrp/TotalAmt339742
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt01659
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017749
IRS990/PrincipalOfficerNm0THOMAS P BISHOP
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt080
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAPTER SCHOLARSHIP PROGRAM: THE ENDOWMENT FUND ADMINISTERS AND PROVIDES SCHOLARSHIP AWARDS OUT OF CHAPTER INVESTMENT ACCOUNTS. THE CHAPTER SCHOLARSHIP PROGRAM INCLUDES 44 NAMED SCHOLARSHIP AWARDS AND THE AMOUNTS VARY BETWEEN 500-2,500. DURING 2017 THE FUND PROVIDED 269 DESERVING MEMBERS WITH SCHOLARSHIP AWARDS FOR EDUCATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082354
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01715725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109402
IRS990/PYInvestmentIncomeAmt060896
IRS990/PYOtherExpensesAmt0835151
IRS990/PYOtherRevenueAmt07073
IRS990/PYProgramServiceRevenueAmt0660
IRS990/PYRevenuesLessExpensesAmt0817459
IRS990/PYSalariesCompEmpBnftPaidAmt022342
IRS990/PYTotalExpensesAmt0966895
IRS990/PYTotalRevenueAmt01784354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0654950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 58,279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01506167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01715725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01291916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01370627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06828801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt06828801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01506167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01715725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01291916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01370627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06828801
IRS990ScheduleA/TotalSupportAmt07160307
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36980
IRS990ScheduleD/BuildingsGrp/BookValueAmt04791702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01816105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06607807
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0477106
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03003050
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01508248
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04211047
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt031285
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02193945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0606810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03003050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt029852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0261063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0114378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02281548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0155655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02193945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt058525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-70355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02173036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02281548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02063635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02173036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt088000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0191437
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0100000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026749
IRS990ScheduleD/ExpensesSubtotalAmt0965017
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026749
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026749
IRS990ScheduleD/LandGrp/BookValueAmt0808667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0808667
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282963
IRS990ScheduleD/RevenueNotReportedAmt0196079
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026749
IRS990ScheduleD/RevenueSubtotalAmt01619967
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE INCOME WITH WHICH TO SUPPORT THE STUDENT SCHOLARSHIPS AND GRANTS PROGRAM. UNRESTRICTED FUNDS MAY ALSO BE USED TO SUPPORT THE STUDENT SCHOLARSHIPS AND GRANTS PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 1A - TERMS FOR NOT REPORTING ASSETS PER SFAS 116 THE ENDOWMENT FUND MAINTAINS HISTORICAL TREASURES WHICH IT HAS ON LOAN FROM KAPPA SIGMA FRATERNITY FOR DISPLAY WITHIN THE ENDOWMENT'S MUSEUM. THESE HISTORICAL TREASURES ARE NOT RECORDED ON THE ENDOWMENT'S BALANCE SHEET UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AS THEY ARE HELD FOR PUBLIC EXHIBITION. THE HISTORICAL TREASURES ADDITIONALLY ARE PROTECTED, PRESERVED, AND KEPT UNENCUMBERED. THE ENDOWMENT DOES NOT SOLICIT DONATIONS OF HISTORICAL TREASURES. PART III, LINE 4 - COLLECTIONS AND RELATION TO EXEMPT PURPOSE THE FRATERNITY'S HISTORICAL TREASURES COMPRISE VARIOUS WORKS OF ART AND OTHER HISTORICAL ITEMS RELATED TO THE HISTORY OF THE ORGANIZATION AND ITS MEMBERS FOR PURPOSES OF PROVIDING A FORUM FOR THE EDUCATION OF THE FRATERNITY'S UNDERGRADUATE MEMBERSHIP ON THE INTERNATIONAL HISTORY OF THE FRATERNITY WHILE HONORING THE ALUMNI MEMBERSHIP OF THE FRATERNITY FALLING WITHIN THE FRATERNITY'S "A GREATER CAUSE" PROGRAMMING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.63020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05704680
IRS990ScheduleD/TotalExpensesPerForm990Amt0991766
IRS990ScheduleD/TotalRevenuePerForm990Amt01646716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01816046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01065017
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt081000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131285
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO ENSURE THE PROPER USE OF SCHOLARSHIPS AWARDED TO INDIVIDUALS, ALL SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE RECIPIENTS' SCHOOLS.
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-08-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0541864523
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05772000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0EDA OF APPOMATTOX COUNTY VA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BOND REFUNDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,612,557
Liabilities
$4,908,616
Net assets
$5,703,941
Revenue
$1,646,716
Expenses
$991,766
Net income
$654,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$3.82$1.59$2.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.15$16.2$3.45$1.64$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$3.06$14.4$3.65$1.61$2.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$3.58$13.1$2.43$0.93$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$3.82$10.5$2.44$1.05$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$4.32$8.74$4.00$0.89$3.11
2018Detailed filing. Detailed filing data is available for this year.$10.6$4.91$5.70$1.65$0.99$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$5.08$4.95$1.78$0.97$0.82
2016Detailed filing. Detailed filing data is available for this year.$9.16$5.24$3.92$1.31$1.04$0.27
2015Detailed filing. Detailed filing data is available for this year.$9.17$5.45$3.73$1.77$0.99$0.79
2014Detailed filing. Detailed filing data is available for this year.$8.85$5.61$3.25$1.02$1.11$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$5.68$3.17$1.25