Civic Intelligence

Beta Sigma Educational Foundation

990 • Fiscal year 2017 • EIN 47-1071889

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$78,281

Up $9,677 (+14%) from 2016

Net Assets

Up

$78,281

Up $9,677 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Down

$321,964

Down $371,479 (-54%) from 2016

Expenses

Down

$312,287

Down $2,200,669 (-88%) from 2016

Net Income

Up

$9,677

Up $1,829,190 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$78,281
Liabilities$0
Net Assets$78,281
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$321,964
Expenses$312,287
Net Income$9,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$321,964
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$68,604$78,281▲ $9,677
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$68,604$78,281▲ $9,677
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,604$78,281▲ $9,677
Total Net Assets Fund Balance$68,604$78,281▲ $9,677
Total Liabilities and Net Assets / Fund Balance$68,604$78,281▲ $9,677
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marie V KellyPresident
Mary DavisVice President
Julie MusselmanSecretary
Emily HollisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,959
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$321,959
Change in Net Assets
$9,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,000
Other Expenses$2,287
Total Fundraising Expense$1,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,000--$310,000
Other Expenses-$39$156$195
Office Expenses-$11$46$57
Total Functional Expenses$310,000$457$1,830$312,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
beta sigma facility corporatidallas, TX-Grants to Fund Educational Building$310,000
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
2018-05-15
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
Raw XML Appendix351 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/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078281
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078281
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE V KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/PreparerFirmEIN0752514681
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/ReturnTs02018-05-15T12:47:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,281
Liabilities
$0
Net assets
$78,281
Revenue
$321,964
Expenses
$312,287
Net income
$9,677
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