Civic Intelligence

Sigma Phi Epsilon Foundation

990 • Fiscal year 2019 • EIN 47-6036836

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.98x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

48%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

136%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

102%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,653,125

Up $2,681,791 (+136%) from 2018

Net Assets

Up

$2,848,088

Up $887,254 (+45%) from 2018

Liabilities

Up

$1,805,037

Up $1,794,537 (+17091%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Up

$1,837,720

Up $928,415 (+102%) from 2018

Expenses

Up

$962,388

Up $961,245 (+84098%) from 2018

Net Income

Down

$875,332

Down $32,830 (-3.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$4,653,125
Liabilities$1,805,037
Net Assets$2,848,088
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$1,837,720
Expenses$962,388
Net Income$875,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,837,720
Mission and Program Overview

Mission

NONE

Provide housing for chapter members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,653,615$4,111,460▲ $2,457,845
Rtn Earn Endowment Incm Other Fnds$1,960,834$2,848,088▲ $887,254
Cash and Non-Interest-Bearing Accounts-$540,125-
Savings and Temporary Cash Investments$278,246$1,540▼ $276,706
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,971,334$4,653,125▲ $2,681,791
Other Assets Total$39,473--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,794,280-
Accounts Payable and Accrued Expenses$10,500$10,500→ $0
Other Liabilities$0$257▲ $257
Total Liabilities$10,500$1,805,037▲ $1,794,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,960,834$2,848,088▲ $887,254
Total Liabilities and Net Assets / Fund Balance$1,971,334$4,653,125▲ $2,681,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,942,710--
Other Land Buildings$168,750--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kyle ArganbrightPresident
Max RodenburgSecretary
Drew JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$928,663
Investment Income
$580
Other Revenue
$907,477
All Other Contributions
$1,000
Change in Net Assets
$875,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,303
Salaries, Compensation, and Employee Benefits$10,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$181,050
Interest---$75,619
Other Expenses---$72,133
Occupancy---$40,311
Insurance---$12,540
Other Salaries and Wages---$9,000
Payroll Taxes---$1,085
Fees for Service Investment Mgmnt Fees---$199
Total Functional Expenses$0$0$0$962,388
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$257
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 11B

“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
Drew Jensen
Title
Treasurer
Phone
4024734360
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Jensen
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Custodial fees 59,576. Alumni communiciations 35,241. Professional fees 33,882. Membership fees 21,131. Damage deposit refunds 13,579. Property taxes 11,632. Copier fees 5,793. Miscellaneous 201. Bank service charges 15.”

FORM 990, PART XI, LINE 9:

“Transfer balances from sigma phi epsilon fraternity 11,922.”

Raw XML Appendix354 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/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CUSTODIAL FEES 59,576. ALUMNI COMMUNICIATIONS 35,241. PROFESSIONAL FEES 33,882. MEMBERSHIP FEES 21,131. DAMAGE DEPOSIT REFUNDS 13,579. PROPERTY TAXES 11,632. COPIER FEES 5,793. MISCELLANEOUS 201. BANK SERVICE CHARGES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER BALANCES FROM SIGMA PHI EPSILON FRATERNITY 11,922.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SIGMA PHI EPSILON EDUCATIONAL FOUNDATION OF NEBRASKA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORS SOCIAL, PHILANTHROPIC, AND ATHLETIC EVENTS FOR FRATERNITY MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOLICITS TAX DEDUCTIBLE DONATIONS FOR THE BENEFIT OF UNL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTS THE NE CHAPTER WITH EDUCATIONAL PROGRAMMING AND SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
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IRS990/TaxExemptBondsInd00
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,653,125
Liabilities
$1,805,037
Net assets
$2,848,088
Revenue
$1,837,720
Expenses
$962,388
Net income
$875,332
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