Civic Intelligence

Delta Sigma Foundation

990EZ • Fiscal year 2012 • EIN 45-2561735

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 20, 2013

Organization Profile
2516 E 6200 S84121
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

2nd percentile

-406%

Higher net margin than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,794

No earlier filing loaded for comparison.

Net Assets

$30,794

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$6,002

No earlier filing loaded for comparison.

Expenses

$30,383

No earlier filing loaded for comparison.

Net Income

-$24,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $30,794Net Assets 2012: $30,7942012

Highlighted filing

2012

Assets$30,794
Liabilities-
Net Assets$30,794
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2012: $6,002Expenses 2012: $30,383Net Income 2012: -$24,3812012

Highlighted filing

2012

Revenue$6,002
Expenses$30,383
Net Income-$24,381
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 20, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
45-2561735
Raw XML Appendix108 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/Explanation0volunteer
CompensationExplanation/Compensation/PersonName0Charles Lee Archer
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055175
IRS990EZ/CashSavingsAndInvestments/EOY026794
IRS990EZ/ContributionsGiftsGrantsEtc06002
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24381
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts06002
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055175
IRS990EZ/NetAssetsOrFundBalancesBOY055175
IRS990EZ/NetAssetsOrFundBalances/EOY030794
IRS990EZ/NetAssetsOrFundBalancesEOY030794
IRS990EZ/OccupancyRentUtilitiesAndMaint014811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Charles Lee Archer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike Mackris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Kaplan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Officer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY04000
IRS990EZ/OtherExpensesTotal015122
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fraternal Organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Delta Sigma Foundation is a 510 c 10 fraternal organization dedicated to raising money from Delta Sigma alumni to maintain the Delta Sigma Fraternity House on the University of Utah campus
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102516 E 6200 S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salt Lake City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084121
IRS990EZ/TheBooksAreInCareOf/NamePerson0Charles Lee Archer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08013639000
IRS990EZ/TotalAssets/BOY055175
IRS990EZ/TotalAssets/EOY030794
IRS990EZ/TotalExpenses030383
IRS990EZ/TotalRevenue06002
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0n/a
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank charge 11
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,300
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Rush Related Expenses 5,456
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses DS Apparel to be sold 2,013
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Pre-rush SL Country Club event 2,900
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Kappa Sigma Conclave event 1,442
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets Note Receivable active chapter Beginning of year 0, End of year 4,000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452561735
ReturnHeader/Filer/Name/BusinessNameLine10Delta Sigma Foundation
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone08015209508
ReturnHeader/Filer/USAddress/AddressLine102516 E 6200 S
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084121
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-20
ReturnHeader/Officer/Name0Mike Mackris
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cottonwood Advisory LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108966 Cobblemoor Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sandy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084093
ReturnHeader/Preparer/Name0David Kaplan
ReturnHeader/Preparer/Phone08015201353
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-20T05:03:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,794
Liabilities
-
Net assets
$30,794
Revenue
$6,002
Expenses
$30,383
Net income
-$24,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$30.8$6.00$30.4$24.4