Civic Intelligence

Beta Sigma Educational Foundation

990 • Fiscal year 2016 • EIN 47-1071889

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
PO Box 38383Dallas, TX 75328

(214) 632-3026

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-262%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$68,604

Down $1,819,513 (-96%) from 2015

Net Assets

Down

$68,604

Down $1,819,513 (-96%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Down

$693,443

Down $781,082 (-53%) from 2015

Expenses

Up

$2,512,956

Up $2,503,612 (+26794%) from 2015

Net Income

Down

-$1,819,513

Down $3,284,694 (-224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $422,936Liabilities 2014: $0Net Assets 2014: $422,9362014Assets 2015: $1,888,117Liabilities 2015: $0Net Assets 2015: $1,888,1172015Assets 2016: $68,604Liabilities 2016: $0Net Assets 2016: $68,6042016Assets 2017: $78,281Liabilities 2017: $0Net Assets 2017: $78,2812017Assets 2018: $194,480Liabilities 2018: $0Net Assets 2018: $194,4802018Assets 2019: $223,603Liabilities 2019: $0Net Assets 2019: $223,6032019Assets 2020: $224,653Liabilities 2020: $0Net Assets 2020: $224,6532020Assets 2024: $40,201Net Assets 2024: $40,2012024

Highlighted filing

2016

Assets$68,604
Liabilities$0
Net Assets$68,604
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $433,703Expenses 2014: $10,767Net Income 2014: $422,9362014Revenue 2015: $1,474,525Expenses 2015: $9,344Net Income 2015: $1,465,1812015Revenue 2016: $693,443Expenses 2016: $2,512,956Net Income 2016: -$1,819,5132016Revenue 2017: $321,964Expenses 2017: $312,287Net Income 2017: $9,6772017Revenue 2018: $130,029Expenses 2018: $13,830Net Income 2018: $116,1992018Revenue 2019: $35,614Expenses 2019: $6,491Net Income 2019: $29,1232019Revenue 2020: $1,210Expenses 2020: $160Net Income 2020: $1,0502020Revenue 2024: $132,400Expenses 2024: $107,559Net Income 2024: $24,8412024

Highlighted filing

2016

Revenue$693,443
Expenses$2,512,956
Net Income-$1,819,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$693,443
Mission and Program Overview

Mission

The beta sigma educational foundation was created to solicit donations, to fund educational buildings or eduation portion of new construction of fraternity and sorority houses and assist in continued maintenance/funding of the educational portion of a fraternity or sorority house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,888,117$68,604▼ $1,819,513
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,888,117$68,604▼ $1,819,513
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,888,117$68,604▼ $1,819,513
Total Net Assets Fund Balance$1,888,117$68,604▼ $1,819,513
Total Liabilities and Net Assets / Fund Balance$1,888,117$68,604▼ $1,819,513
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marie V KellyPresident
Mary DavisVice President
Alex BoltonSecretary
Emily HollisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,439
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$693,439
Change in Net Assets
$-1,819,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,508,403
Other Expenses$4,553
Total Fundraising Expense$3,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,508,403--$2,508,403
Insurance-$280$1,120$1,400
Other Expenses-$126$502$628
Total Functional Expenses$2,508,403$911$3,642$2,512,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
beta sigma facility corporatidallas, TX-Grants to Fund Educational Building$2,508,403
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation make available all organizational documents, bylaws, minutes, and all financial information to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beta Sigma Educational Foundation
EIN
47-1071889
Phone
2146323026
Address
PO BOX 38383, DALLAS, TX 75328

Signing Officer

Name
Marie V Kelly
Title
President
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Marie V Kelly Pc
Address
2251 Vantage Street Suite 300, DALLAS, TX 75207
Preparer
Marie Kelly
Phone
4698570011
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt02508403
IRS990/TotalFunctionalExpensesGrp/TotalAmt02512956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01888117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068604
IRS990/TotalProgramServiceExpensesAmt02508403
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01888117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068604
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01888117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068604
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE V KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA SIGMA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0471071889
ReturnHeader/Filer/PhoneNum02146323026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38383
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIE V KELLY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02251 Vantage Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075207
ReturnHeader/PreparerPersonGrp/PhoneNum04698570011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE KELLY
ReturnHeader/ReturnTs02017-05-16T12:04:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,604
Liabilities
$0
Net assets
$68,604
Revenue
$693,443
Expenses
$2,512,956
Net income
-$1,819,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.04$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.13$0.01$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.32$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.69$2.51$1.82
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.47$0.01$1.47
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.43$0.01$0.42