Civic Intelligence

Sigma Sigma Sigma Foundation

990 • Fiscal year 2024 • EIN 52-1370798

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 18, 2025

Organization ProfileWWW.TRISIGMAFOUNDATION.ORG
225 N Muhlenberg StreetWoodstock, VA 22664-1424

(540) 459-4212

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$121,931

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,014,254

Up $363,901 (+14%) from 2023

Net Assets

Up

$2,837,822

Up $503,030 (+22%) from 2023

Liabilities

Down

$176,432

Down $139,129 (-44%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$1,313,845

Up $495,561 (+61%) from 2023

Expenses

Up

$931,330

Up $40,134 (+4.5%) from 2023

Net Income

Up

$382,515

Up $455,427 (+625%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $950,687Liabilities 2010: $25,154Net Assets 2010: $925,5332010Assets 2011: $1,260,792Liabilities 2011: $47,622Net Assets 2011: $1,213,1702011Assets 2012: $1,238,757Liabilities 2012: $15,125Net Assets 2012: $1,223,6322012Assets 2013: $1,430,661Liabilities 2013: $15,207Net Assets 2013: $1,415,4542013Assets 2014: $1,495,423Liabilities 2014: $47,506Net Assets 2014: $1,447,9172014Assets 2016: $1,600,734Liabilities 2016: $107,800Net Assets 2016: $1,492,9342016Assets 2017: $1,732,164Liabilities 2017: $39,428Net Assets 2017: $1,692,7362017Assets 2018: $1,971,510Liabilities 2018: $93,961Net Assets 2018: $1,877,5492018Assets 2019: $2,087,845Liabilities 2019: $214,569Net Assets 2019: $1,873,2762019Assets 2020: $2,047,355Liabilities 2020: $49,564Net Assets 2020: $1,997,7912020Assets 2021: $2,444,242Liabilities 2021: $123,833Net Assets 2021: $2,320,4092021Assets 2022: $2,439,756Liabilities 2022: $85,941Net Assets 2022: $2,353,8152022Assets 2023: $2,650,353Liabilities 2023: $315,561Net Assets 2023: $2,334,7922023Assets 2024: $3,014,254Liabilities 2024: $176,432Net Assets 2024: $2,837,8222024

Highlighted filing

2024

Assets$3,014,254
Liabilities$176,432
Net Assets$2,837,822
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $397,9832010Revenue 2011: $655,390Expenses 2011: $456,566Net Income 2011: $198,8242011Expenses 2012: $470,6102012Expenses 2013: $554,8192013Revenue 2014: $685,887Expenses 2014: $665,587Net Income 2014: $20,3002014Revenue 2016: $786,786Expenses 2016: $782,141Net Income 2016: $4,6452016Revenue 2017: $717,964Expenses 2017: $578,568Net Income 2017: $139,3962017Revenue 2018: $833,077Expenses 2018: $669,662Net Income 2018: $163,4152018Revenue 2019: $833,423Expenses 2019: $899,806Net Income 2019: -$66,3832019Revenue 2020: $857,688Expenses 2020: $735,020Net Income 2020: $122,6682020Revenue 2021: $936,255Expenses 2021: $753,261Net Income 2021: $182,9942021Revenue 2022: $1,081,852Expenses 2022: $822,008Net Income 2022: $259,8442022Revenue 2023: $818,284Expenses 2023: $891,196Net Income 2023: -$72,9122023Revenue 2024: $1,313,845Expenses 2024: $931,330Net Income 2024: $382,5152024

Highlighted filing

2024

Revenue$1,313,845
Expenses$931,330
Net Income$382,515
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,348,248
Mission and Program Overview

Mission

To provide transformational philanthropy: funding innovative leadership training for women, awarding scholarships and investing in life-enhancing children's therapy programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,739,608$1,913,054▲ $173,446
Pledges and Grants Receivable$124,177$576,541▲ $452,364
Cash and Non-Interest-Bearing Accounts$471,091$291,415▼ $179,676
Savings and Temporary Cash Investments$263,336$208,245▼ $55,091
Prepaid Expenses and Deferred Charges$14,224$19,735▲ $5,511
Land, Buildings, and Equipment, Net$3,089$5,264▲ $2,175
Total Assets$2,650,353$3,014,254▲ $363,901
Other Assets Total$34,828$0▼ $34,828
Liabilities
Grants Payable$99,107$100,403▲ $1,296
Accounts Payable and Accrued Expenses$179,803$76,029▼ $103,774
Other Liabilities$36,651$0▼ $36,651
Total Liabilities$315,561$176,432▼ $139,129
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,815,064$2,362,026▲ $546,962
Net Assets Without Donor Restrictions$519,728$475,796▼ $43,932
Total Net Assets Fund Balance$2,334,792$2,837,822▲ $503,030
Total Liabilities and Net Assets / Fund Balance$2,650,353$3,014,254▲ $363,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,264$37,557$42,821

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,639,718$102,808▲ $144,516$91,742$1,795,300
2022$1,786,374$25,000▲ $94,097$265,753$1,639,718
2021$1,697,694$77,415▲ $55,315-$1,786,374
2020$1,327,078$59,837▲ $310,509-$1,697,694
2019$1,611,554-▲ $31,687$316,163$1,327,078
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly BatemanExecutive DirectorPT$115,931$6,000$121,931

Board Members and Trustees

NameTitle
Jeanmarie MattinglyBoard Chair
Michele TantiloVice Chair
Aly SimonBoard Member
Brenda RayBoard Member
Camille ChasteenBoard Member
Karen LowerrBoard Member
Linda BlumeBoard Member
Lori RassatiBoard Member
Nancy McgowanBoard Member
Renee KriesBoard Member
Valerie CowenBoard Member
JOYCE O'DANIELEx Officio/national Pres.
Bonnie RaineyEx Officio/national Treas.
Heather CruzSecretary
Mindi MajorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,330
Program Service Revenue
$0
Investment Income
$68,515
Other Revenue
$0
All Other Contributions
$1,245,330
Change in Net Assets
$382,515

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$45,425Fair Market Value
Total Noncash Contributions6$45,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,240
Revenue Not Reported on Financial Statements
$19,605
Revenue Not Reported on Form 990
$120,515
Total Revenue per Audited Statements
$1,414,755
Total Revenue per Form 990
$1,313,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,352
Other Expenses$310,200
Total Fundraising Expense$178,946
Grants and Similar Amounts Paid$171,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,078$79,949$90,815$267,842
Current Officers, Directors, Trustees, and Key Employees$65,342$37,155$25,624$128,121
Grants to Domestic Orgs$117,378--$117,378
Fees for Services Other$1,271$63,288$590$65,149
Grants to Domestic Individuals$54,400--$54,400
Information Technology$28,774$16,636$4,929$50,339
Advertising$7,780-$38,474$46,254
Fees for Services Accounting-$37,774-$37,774
Payroll Taxes$12,203$12,127$6,417$30,747
Fees for Service Investment Mgmnt Fees-$19,605-$19,605
Other Employee Benefits$7,911$6,525$5,102$19,538
Office Expenses$13,409$3,722$2,029$19,160
Fees for Services Legal-$15,754-$15,754
Travel$11,600$2,679$610$14,889
Occupancy$3,105$487$532$4,124
Pension Plan Contributions$1,229$585$1,290$3,104
Depreciation Depletion-$2,168-$2,168
Other Expenses$10,036$1,832$25$25
Total Functional Expenses$431,516$320,868$178,946$931,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$931,330
Expenses per Audited Statements$911,725
Total Expenses per Audited Statements$911,725
Expenses Not Reported on Financial Statements$19,605
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sigma Sigma Sigma SororityWoodstock, VA501(c)(7)Partially Fund 501(c)(3) Leadership Programs for the Sorority Collegiate Chapters.$42,342
Lourdes FoundationLafayette, LA501(c)(3)Child Life Therapy Project$16,882
March of DimesWhite Plains, NY501(c)(3)General Programming Support$15,844
Adventhealth FoundationDaytona Beach, FL501(c)(3)Pediatric Life Development Program$14,707
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The executive director and financial secretary review the form 990 thoroughly. A draft form 990 is given to the finance committee for review. The board then reviews and approves the draft. The executive director approves the finalized form for electronic filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to fill out and sign a new conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by the board, after reviewing comparable data from several sources, by region and occupation. The human resources committe of the board also gives input. The staff is very small and the executive director sets their salaries annually, based on national studies by region and occupation.”

Form 990, Part VI, Section C, Line 19

“The foundation makes audited financial statements available upon request. By-laws, articles of incorporation, policies, procedures, conflict of interest statements, and whistleblower policy are all available upon request. Board members have copies of all these documents which are reviewed and updated annually as necessary.”

Filing and Contact Details

Filer

Filer Name
Sigma Sigma Sigma Foundation
EIN
52-1370798
Phone
5404594212
Address
225 N MUHLENBERG STREET, WOODSTOCK, VA 22664-1424

Signing Officer

Name
Shelly Bateman
Title
Executive Director
Phone
5404594212
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Bateman
Formed
1984
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
225

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. There has been no change from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding state tax law. Accordingly, no provision or liability for income taxes has been included in the financial statements. No unrelated business income tax was recorded for fiscal year 2024 or 2023. The foundation files u.s. Federal and state of virginia information tax returns. The foundation is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before the year ended june 30, 2021. Management believes that the foundation's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO/NATIONAL TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO/NATIONAL PRES.
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IRS990/OfficeExpensesGrp/TotalAmt019160
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06525
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt019538
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc2VIOLET TRIBUTES
IRS990/OtherExpensesGrp/FundraisingAmt02509
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11832
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IRS990/OtherExpensesGrp/TotalAmt14341
IRS990/OtherExpensesGrp/TotalAmt225
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0267842
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IRS990/PayrollTaxesGrp/TotalAmt030747
IRS990/PensionPlanContributionsGrp/FundraisingAmt01290
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IRS990/ProgSrvcAccomActy3Grp/Desc0SIGMA SIGMA SIGMA - ESTABLISHED FOR THE PURPOSE OF LEADERSHIP EDUCATION FOR SORORITY MEMBERS.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,014,254
Liabilities
$176,432
Net assets
$2,837,822
Revenue
$1,313,845
Expenses
$931,330
Net income
$382,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.18$2.84$1.31$0.93$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.32$2.33$0.82$0.89$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.35$1.08$0.82$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.12$2.32$0.94$0.75$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$0.86$0.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.21$1.87$0.83$0.90$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.09$1.88$0.83$0.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.72$0.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$0.79$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$0.69$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.42$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$0.47
2011Summary only. Only limited summary data is available for this year.$1.26$0.05$1.21$0.66$0.46$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.93$0.40