Civic Intelligence

Sigma Phi Epsilon Foundation

990 • Fiscal year 2021 • EIN 47-6036836

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

1.85x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

36th percentile

-2.5%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-3.9%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,553,934

Down $115,655 (-2.5%) from 2020

Net Assets

Down

$2,759,292

Down $115,790 (-4.0%) from 2020

Liabilities

Up

$1,794,642

Up $135 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$970,576

Down $39,466 (-3.9%) from 2020

Expenses

Up

$1,086,366

Up $103,318 (+11%) from 2020

Net Income

Down

-$115,790

Down $142,784 (-529%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$4,553,934
Liabilities$1,794,642
Net Assets$2,759,292
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$970,576
Expenses$1,086,366
Net Income-$115,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$970,576
Mission and Program Overview

Mission

NONE

Provide housing for chapter members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,212,703$4,084,434▼ $128,269
Rtn Earn Endowment Incm Other Fnds$2,875,082$2,759,292▼ $115,790
Cash and Non-Interest-Bearing Accounts$455,335$469,500▲ $14,165
Savings and Temporary Cash Investments$1,551$0▼ $1,551
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,669,589$4,553,934▼ $115,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,794,280$1,794,280→ $0
Other Liabilities$227$362▲ $135
Total Liabilities$1,794,507$1,794,642▲ $135
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,875,082$2,759,292▼ $115,790
Total Liabilities and Net Assets / Fund Balance$4,669,589$4,553,934▼ $115,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,602,722$165,041$3,767,763
Other Land Buildings$481,712$50,128$531,840
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kyle ArganbrightPresident
Max RodenburgSecretary
Drew JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$880,872
Investment Income
$424
Other Revenue
$89,280
Change in Net Assets
$-115,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,958
Salaries, Compensation, and Employee Benefits$11,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$190,286
Depreciation Depletion---$128,269
Other Expenses---$65,823
Interest---$53,633
Occupancy---$42,050
Insurance---$14,797
Other Salaries and Wages---$10,000
Payroll Taxes---$1,408
Fees for Service Investment Mgmnt Fees---$4
Total Functional Expenses$0$0$0$1,086,366
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$362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-11-10
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

“Membership fees 58,439. Resident learning community expense 42,112. Professional fees 35,982. Undergraduate chapter expenses 21,807. Property taxes 18,089. Damage deposit refunds 5,654. Copier fees 4,775. Alumni communications 2,888. Taxes & licenses 308. Miscellaneous 232.”

Raw XML Appendix355 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/ExplanationTxt2MEMBERSHIP FEES 58,439. RESIDENT LEARNING COMMUNITY EXPENSE 42,112. PROFESSIONAL FEES 35,982. UNDERGRADUATE CHAPTER EXPENSES 21,807. PROPERTY TAXES 18,089. DAMAGE DEPOSIT REFUNDS 5,654. COPIER FEES 4,775. ALUMNI COMMUNICATIONS 2,888. TAXES & LICENSES 308. MISCELLANEOUS 232.
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SIGMA PHI EPSILON FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SIGMA PHI EPSILON PROPERTIES LLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SIGMA PHI EPSILON EDUCATIONAL FOUNDATION OF NEBRASKA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORS SOCIAL, PHILANTHROPIC, AND ATHLETIC EVENTS FOR FRATERNITY MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTS THE NE CHAPTER WITH EDUCATIONAL PROGRAMMING AND SCHOLARSHIPS
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt084900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139750
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalAssetsEOYAmt04553934
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/ReturnTs02021-11-15T10:29:25-06:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,553,934
Liabilities
$1,794,642
Net assets
$2,759,292
Revenue
$970,576
Expenses
$1,086,366
Net income
-$115,790
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