Civic Intelligence

Beta Sigma Educational Foundation

990 • Fiscal year 2018 • EIN 47-1071889

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

148%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$194,480

Up $116,199 (+148%) from 2017

Net Assets

Up

$194,480

Up $116,199 (+148%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$130,029

Down $191,935 (-60%) from 2017

Expenses

Down

$13,830

Down $298,457 (-96%) from 2017

Net Income

Up

$116,199

Up $106,522 (+1101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$194,480
Liabilities$0
Net Assets$194,480
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$130,029
Expenses$13,830
Net Income$116,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$130,029
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.

The beta sigma educational foundation was created to solicit donations, to fund educational buildings or educational 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$78,281$194,480▲ $116,199
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$78,281$194,480▲ $116,199
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$78,281$194,480▲ $116,199
Total Net Assets Fund Balance$78,281$194,480▲ $116,199
Total Liabilities and Net Assets / Fund Balance$78,281$194,480▲ $116,199
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$130,025
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$130,025
Change in Net Assets
$116,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,830
Total Fundraising Expense$2,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$286$1,142$1,428
Other Expenses$10,911$33$133$166
Total Functional Expenses$10,911$584$2,335$13,830
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 makes 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
2019-05-24
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 Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES AVAILABLE ALL ORGANIZATIONAL DOCUMENTS, BYLAWS, MINUTES, AND ALL FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 38383
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075328
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE V KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-24
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/ReturnTs02019-05-24T12:14:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,480
Liabilities
$0
Net assets
$194,480
Revenue
$130,029
Expenses
$13,830
Net income
$116,199
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