Civic Intelligence

Sigma Phi Epsilon Foundation

990 • Fiscal year 2016 • EIN 47-6036836

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 08, 2016

Organization ProfileN/A
PO Box 6246Lincoln, NE 68506

(402) 473-4360

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

51st percentile

-0.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

64%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$971,000

Down $1,051 (-0.1%) from 2015

Net Assets

Down

$971,000

Down $1,051 (-0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin20th percentile

Revenue

Up

$4,450

Up $1,730 (+64%) from 2015

Expenses

Up

$5,501

Up $5,501 from 2015

Net Income

Down

-$1,051

Down $3,771 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $427,569Liabilities 2011: $214,000Net Assets 2011: $213,5692011Assets 2012: $413,229Liabilities 2012: $202,000Net Assets 2012: $211,2292012Assets 2013: $414,552Liabilities 2013: $190,000Net Assets 2013: $224,5522013Assets 2014: $969,331Liabilities 2014: $0Net Assets 2014: $969,3312014Assets 2015: $972,051Liabilities 2015: $0Net Assets 2015: $972,0512015Assets 2016: $971,000Liabilities 2016: $0Net Assets 2016: $971,0002016Assets 2017: $1,246,349Liabilities 2017: $193,677Net Assets 2017: $1,052,6722017Assets 2018: $1,971,334Liabilities 2018: $10,500Net Assets 2018: $1,960,8342018Assets 2019: $4,653,125Liabilities 2019: $1,805,037Net Assets 2019: $2,848,0882019Assets 2020: $4,669,589Liabilities 2020: $1,794,507Net Assets 2020: $2,875,0822020Assets 2021: $4,553,934Liabilities 2021: $1,794,642Net Assets 2021: $2,759,2922021Assets 2022: $4,303,216Liabilities 2022: $1,764,367Net Assets 2022: $2,538,8492022Assets 2023: $4,312,247Liabilities 2023: $1,703,758Net Assets 2023: $2,608,4892023Assets 2024: $4,308,337Liabilities 2024: $1,638,735Net Assets 2024: $2,669,6022024Assets 2025: $4,170,149Liabilities 2025: $1,571,717Net Assets 2025: $2,598,4322025

Highlighted filing

2016

Assets$971,000
Liabilities$0
Net Assets$971,000
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $36,071Expenses 2011: $53,520Net Income 2011: -$17,4492011Expenses 2012: $27,3402012Expenses 2013: $11,6772013Revenue 2014: $752,445Expenses 2014: $7,666Net Income 2014: $744,7792014Revenue 2015: $2,720Expenses 2015: $0Net Income 2015: $2,7202015Revenue 2016: $4,450Expenses 2016: $5,501Net Income 2016: -$1,0512016Revenue 2017: $85,388Expenses 2017: $3,716Net Income 2017: $81,6722017Revenue 2018: $909,305Expenses 2018: $1,143Net Income 2018: $908,1622018Revenue 2019: $1,837,720Expenses 2019: $962,388Net Income 2019: $875,3322019Revenue 2020: $1,010,042Expenses 2020: $983,048Net Income 2020: $26,9942020Revenue 2021: $970,576Expenses 2021: $1,086,366Net Income 2021: -$115,7902021Revenue 2022: $1,073,669Expenses 2022: $1,294,112Net Income 2022: -$220,4432022Revenue 2023: $1,398,616Expenses 2023: $1,328,976Net Income 2023: $69,6402023Revenue 2024: $1,406,965Expenses 2024: $1,345,852Net Income 2024: $61,1132024Revenue 2025: $1,364,847Expenses 2025: $1,436,017Net Income 2025: -$71,1702025

Highlighted filing

2016

Revenue$4,450
Expenses$5,501
Net Income-$1,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 8, 2016
Return Version
2015v2.1
Gross Receipts
$209,173
Mission and Program Overview

Mission

NONE

Provide housing for chapter members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$972,051$971,000▼ $1,051
Savings and Temporary Cash Investments$569,488$568,437▼ $1,051
Land, Buildings, and Equipment, Net$363,090$363,090→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$972,051$971,000▼ $1,051
Other Assets Total$39,473$39,473→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$972,051$971,000▼ $1,051
Total Liabilities and Net Assets / Fund Balance$972,051$971,000▼ $1,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,090--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kyle ArganbrightPresident
Timothy ClareSecretary
Andy HunzekerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,450
Other Revenue
$0
Change in Net Assets
$-1,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$5,501
Total Functional Expenses$0$0$0$5,501
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“Form 990 is issued to the organization. The treasurer signs and sends the tax return to the irs. A meeting is held thereafter to review the tax return.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Foundation
EIN
47-6036836
Phone
4024734360
Address
PO BOX 6246, LINCOLN, NE 68506

Signing Officer

Name
Andy Hunzeker
Title
Treasurer
Phone
4024734360
Signed
2016-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Hunzeker
Formed
1985
Legal Domicile
Ne
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Florell & Barnhard Pc
Address
5831 SOUTH 58TH STREET SUITE D, LINCOLN, NE 68516
Preparer
David J Florell CPA
Phone
4024239500
Raw XML Appendix243 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum04024734360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 WEST E STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
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IRS990/Desc0THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE HOUSING FOR THE UNDERGRADUATE CHAPTER OF SIGMA PHI EPSILON FRATERNITY - NEBRASKA ALPHA CHAPTER (FEDERAL I.D. #47-0298365)
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
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IRS990/GainOrLossGrp/SecuritiesAmt0-73
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0204650
IRS990/GrossReceiptsAmt0209173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363090
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IRS990/LandBldgEquipCostOrOtherBssAmt0363090
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0204723
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IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0972051
IRS990/NetAssetsOrFundBalancesEOYAmt0971000
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalRevenueAmt02720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1051
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS ISSUED TO THE ORGANIZATION. THE TREASURER SIGNS AND SENDS THE TAX RETURN TO THE IRS. A MEETING IS HELD THEREAFTER TO REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST TO THE PUBLIC.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024734360
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0476036836
ReturnHeader/Filer/PhoneNum04024734360
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05831 SOUTH 58TH STREET SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024239500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J FLORELL CPA
ReturnHeader/ReturnTs02016-10-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$971,000
Liabilities
$0
Net assets
$971,000
Revenue
$4,450
Expenses
$5,501
Net income
-$1,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$1.57$2.60$1.36$1.44$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.31$1.64$2.67$1.41$1.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.31$1.70$2.61$1.40$1.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.30$1.76$2.54$1.07$1.29$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.55$1.79$2.76$0.97$1.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.67$1.79$2.88$1.01$0.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.65$1.81$2.85$1.84$0.96$0.88
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.91$0.00$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.05$0.09$0.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.75$0.01$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.19$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.20$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.43$0.21$0.21$0.04$0.05$0.02