Civic Intelligence

Sigep Lead Fund

990 • Fiscal year 2018 • EIN 46-2360689

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SIGEP.ORG
310 S BoulevardRichmond, VA 23220

(804) 612-1408

Siviq Scores

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

Liabilities / Assets

98th percentile

2.28x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

90th percentile

$207,886

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,394,211

Up $274,538 (+25%) from 2017

Net Assets

Down

-$1,780,707

Down $284,739 (-19%) from 2017

Liabilities

Up

$3,174,918

Up $559,277 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Up

$2,319,943

Up $780,539 (+51%) from 2017

Expenses

Up

$2,604,682

Up $924,182 (+55%) from 2017

Net Income

Down

-$284,739

Down $143,643 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $120,475Liabilities 2014: $471,209Net Assets 2014: -$350,7342014Assets 2015: $456,512Liabilities 2015: $1,099,576Net Assets 2015: -$643,0642015Assets 2016: $1,286,613Liabilities 2016: $2,641,485Net Assets 2016: -$1,354,8722016Assets 2017: $1,119,673Liabilities 2017: $2,615,641Net Assets 2017: -$1,495,9682017Assets 2018: $1,394,211Liabilities 2018: $3,174,918Net Assets 2018: -$1,780,7072018Assets 2019: $1,633,816Liabilities 2019: $1,771,655Net Assets 2019: -$137,8392019Assets 2020: $669,356Liabilities 2020: $292,293Net Assets 2020: $377,0632020Assets 2021: $1,149,039Liabilities 2021: $771,976Net Assets 2021: $377,0632021Assets 2022: $671,828Liabilities 2022: $294,765Net Assets 2022: $377,0632022Assets 2023: $1,300,971Liabilities 2023: $923,908Net Assets 2023: $377,0632023Assets 2024: $705,153Liabilities 2024: $328,090Net Assets 2024: $377,0632024

Highlighted filing

2018

Assets$1,394,211
Liabilities$3,174,918
Net Assets-$1,780,707
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $2,265,525Expenses 2014: $2,616,259Net Income 2014: -$350,7342014Revenue 2015: $1,508,762Expenses 2015: $1,801,092Net Income 2015: -$292,3302015Revenue 2016: $2,408,081Expenses 2016: $3,119,889Net Income 2016: -$711,8082016Revenue 2017: $1,539,404Expenses 2017: $1,680,500Net Income 2017: -$141,0962017Revenue 2018: $2,319,943Expenses 2018: $2,604,682Net Income 2018: -$284,7392018Revenue 2019: $3,215,132Expenses 2019: $1,572,264Net Income 2019: $1,642,8682019Revenue 2020: $2,858,401Expenses 2020: $2,343,500Net Income 2020: $514,9012020Revenue 2021: $679,761Expenses 2021: $679,761Net Income 2021: $02021Revenue 2022: $2,162,713Expenses 2022: $2,162,713Net Income 2022: $02022Revenue 2023: $1,621,115Expenses 2023: $1,621,115Net Income 2023: $02023Revenue 2024: $3,375,788Expenses 2024: $3,375,788Net Income 2024: $02024

Highlighted filing

2018

Revenue$2,319,943
Expenses$2,604,682
Net Income-$284,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,319,943
Mission and Program Overview

Mission

The organization will advance the mission of sigma phi epsilon fraternity of "building balanced men" by developing and providing educational programs that help prepare undergraduate men for success throughout and after college. Lead is an acronym for lifelong enrichment, achievement and development.

To provide members with the most relevant and impactful education to development into leaders both in and after college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,054$328,798▲ $29,744
Prepaid Expenses and Deferred Charges$532,943$41,853▼ $491,090
Cash and Non-Interest-Bearing Accounts$282,264$40,040▼ $242,224
Accounts Receivable$5,412$5,280▼ $132
Total Assets$1,119,673$1,394,211▲ $274,538
Other Assets Total$0$978,240▲ $978,240
Liabilities
Other Liabilities$1,720,342$2,885,159▲ $1,164,817
Deferred Revenue$789,755--
Tax Exempt Bond Liabilities-$219,350-
Accounts Payable and Accrued Expenses$105,544$70,409▼ $35,135
Total Liabilities$2,615,641$3,174,918▲ $559,277
Net Assets / Fund Balance
Unrestricted Net Assets$-1,495,968$-1,780,707▼ $284,739
Total Net Assets Fund Balance$-1,495,968$-1,780,707▼ $284,739
Total Liabilities and Net Assets / Fund Balance$1,119,673$1,394,211▲ $274,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$328,798$94,197$422,995
Other Assets Org$978,240--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kyle SuttonDirectorFT$93,609$93,609
Stacy NicodemusSecretaryFT$71,009$71,009
Davis OrrDirectorFT$51,000$51,000
Callie VerderosaDirectorFT$49,562$49,562
Laura CurziDirectorFT$46,333$46,333

Board Members and Trustees

NameTitle
Brian Warren JrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,526
Program Service Revenue
$1,196,417
Investment Income
$0
Other Revenue
$5,000
Change in Net Assets
$-284,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,319,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,408
Total Revenue per Audited Statements
$2,429,351
Total Revenue per Form 990
$2,319,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,235,076
Salaries, Compensation, and Employee Benefits$369,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$581,028--$581,028
Other Salaries and Wages$314,686--$314,686
Depreciation Depletion$77,396--$77,396
Other Employee Benefits$31,487--$31,487
Advertising-$30,519-$30,519
Payroll Taxes$23,433--$23,433
Office Expenses-$15,299-$15,299
Fees for Services Legal-$14,490-$14,490
Fees for Services Accounting-$12,750-$12,750
Fees for Services Other$12,580--$12,580
Occupancy-$9,079-$9,079
Other Expenses$691,048$3,034-$3,034
Total Functional Expenses$2,477,502$127,180$0$2,604,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,714,089
Expenses per Audited Statements$2,604,681
Total Expenses per Form 990$2,604,681
Expenses Not Reported on Form 990$109,408
Expenses Not Reported on Financial Statements$0
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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,885,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The number of directors may be increased or decreased from time to time by the board. The directors shall be selected by the board of directors of the sigma phi epsilon fraternity for terms of three (3) years each. No director shall be permitted to serve more than two (2) consecutive terms.”

Form 990, Part VI, Section B, Line 11B

“The treasurer of the organization will review the tax return.”

Form 990, Part VI, Section B, Line 12C

“The organization follows the conflict of interest policy set forth by sigma phi epsilon fraternity. Organization members must file a disclosure listing conflicts of interest at the beginning of their service, and annually. When a conflict of interest arises, the staff must withdraw from the decision-making process.”

Form 990, Part VI, Section B, Line 15

“Sigep lead fund has no full-time employees. All personnel in support of the fund are employees of the sigma phi epsilon fraternity, a related organization, and are subject to the compensation policies of the fraternity.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sigep Lead Fund
EIN
46-2360689
Phone
8046121408
Address
310 S BOULEVARD, RICHMOND, VA 23220

Signing Officer

Name
Brian Warren
Title
Chief Executive Officer
Phone
8046121408
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Warren
Formed
2013
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Sigep is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(7) of the internal revenue code ("irc") and the tax statutes of the commonwealth of virginia. Income from certain activities not directly related to the fraternity's tax-exempt purposes, principally earnings from investments, is subject to income tax. The fraternity has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2018 and 2017. The sigep lead fund is part of the fraternity and is exempt entity under section 501(c)(3) of the irc.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets included as expense on financial statemts”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01118526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01546873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01231199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01137447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06034045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt06034045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01118526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01546873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01231199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01137447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06034045
IRS990ScheduleA/TotalSupportAmt06047050
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0109408
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109408
IRS990ScheduleD/EquipmentGrp/BookValueAmt0328798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422995
IRS990ScheduleD/ExpensesNotReportedAmt0109408
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02604681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0978240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02885159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0109408
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02319943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SIGEP IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE ("IRC") AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FRATERNITY'S TAX-EXEMPT PURPOSES, PRINCIPALLY EARNINGS FROM INVESTMENTS, IS SUBJECT TO INCOME TAX. THE FRATERNITY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2018 AND 2017. THE SIGEP LEAD FUND IS PART OF THE FRATERNITY AND IS EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE IRC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSETS INCLUDED AS EXPENSE ON FINANCIAL STATEMTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328798
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0978240
IRS990ScheduleD/TotalExpensesPerForm990Amt02604681
IRS990ScheduleD/TotalLiabilityAmt02885159
IRS990ScheduleD/TotalRevenuePerForm990Amt02319943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02429351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02714089
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0207886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN WARREN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207886
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED FROM TIME TO TIME BY THE BOARD. THE DIRECTORS SHALL BE SELECTED BY THE BOARD OF DIRECTORS OF THE SIGMA PHI EPSILON FRATERNITY FOR TERMS OF THREE (3) YEARS EACH. NO DIRECTOR SHALL BE PERMITTED TO SERVE MORE THAN TWO (2) CONSECUTIVE TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANIZATION WILL REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY SET FORTH BY SIGMA PHI EPSILON FRATERNITY. ORGANIZATION MEMBERS MUST FILE A DISCLOSURE LISTING CONFLICTS OF INTEREST AT THE BEGINNING OF THEIR SERVICE, AND ANNUALLY. WHEN A CONFLICT OF INTEREST ARISES, THE STAFF MUST WITHDRAW FROM THE DECISION-MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGEP LEAD FUND HAS NO FULL-TIME EMPLOYEES. ALL PERSONNEL IN SUPPORT OF THE FUND ARE EMPLOYEES OF THE SIGMA PHI EPSILON FRATERNITY, A RELATED ORGANIZATION, AND ARE SUBJECT TO THE COMPENSATION POLICIES OF THE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SIGMA PHI EPSILON FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SIGMA PHI EPSILON EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540379370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1263800266
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SELECTIVE SOCIAL ORG. FOCUSED ON EDUCATIONAL & LEADERSHIP OPPORTUNTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RAISE MONEY TO DELIVER EDUCATIONAL & LEADERSHIP PROGRAMS TO SIGEP FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0310 S BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1310 S BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd123220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt027705
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt172162
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21043526
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SIGMA PHI EPSILON EDUCATIONAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SIGMA PHI EPSILON FRATERNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SIGMA PHI EPSILON EDUCATIONAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0219350
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01119673
IRS990/TotalAssetsEOYAmt01394211
IRS990/TotalAssetsGrp/BOYAmt01119673
IRS990/TotalAssetsGrp/EOYAmt01394211
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01118526

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
$1,394,211
Liabilities
$3,174,918
Net assets
-$1,780,707
Revenue
$2,319,943
Expenses
$2,604,682
Net income
-$284,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.33$0.38$3.38$3.38$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.92$0.38$1.62$1.62$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.29$0.38$2.16$2.16$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.77$0.38$0.68$0.68$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.29$0.38$2.86$2.34$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.77$0.14$3.22$1.57$1.64
2018Detailed filing. Detailed filing data is available for this year.$1.39$3.17$1.78$2.32$2.60$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$2.62$1.50$1.54$1.68$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.64$1.35$2.41$3.12$0.71
2015Summary only. Only limited summary data is available for this year.$0.46$1.10$0.64$1.51$1.80$0.29
2014Summary only. Only limited summary data is available for this year.$0.12$0.47$0.35$2.27$2.62$0.35