Civic Intelligence

Sigma Nu Educational Foundation Inc.

990 • Fiscal year 2015 • EIN 54-6035735

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.SIGMANUFOUNDATION.ORG
PO Box 1869Lexington, VA 24450

(540) 463-1869

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$139,014

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

78%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$12,173,820

Up $2,146,451 (+21%) from 2014

Net Assets

Up

$11,003,580

Up $1,646,843 (+18%) from 2014

Liabilities

Up

$1,170,240

Up $499,608 (+74%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

Up

$4,121,017

Up $1,808,373 (+78%) from 2014

Expenses

Up

$2,158,710

Up $388,667 (+22%) from 2014

Net Income

Up

$1,962,307

Up $1,419,706 (+262%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $8,972,173Liabilities 2010: $1,520,453Net Assets 2010: $7,451,7202010Assets 2011: $8,898,208Liabilities 2011: $1,131,751Net Assets 2011: $7,766,4572011Assets 2012: $8,821,633Liabilities 2012: $578,411Net Assets 2012: $8,243,2222012Assets 2013: $9,525,373Liabilities 2013: $711,237Net Assets 2013: $8,814,1362013Assets 2014: $10,027,369Liabilities 2014: $670,632Net Assets 2014: $9,356,7372014Assets 2015: $12,173,820Liabilities 2015: $1,170,240Net Assets 2015: $11,003,5802015Assets 2016: $11,718,634Liabilities 2016: $623,669Net Assets 2016: $11,094,9652016Assets 2017: $12,093,162Liabilities 2017: $1,019,211Net Assets 2017: $11,073,9512017Assets 2018: $12,706,023Liabilities 2018: $1,255,630Net Assets 2018: $11,450,3932018Assets 2019: $13,733,194Liabilities 2019: $686,833Net Assets 2019: $13,046,3612019Assets 2020: $15,349,557Liabilities 2020: $357,964Net Assets 2020: $14,991,5932020Assets 2021: $16,834,611Liabilities 2021: $556,976Net Assets 2021: $16,277,6352021Assets 2022: $16,336,888Liabilities 2022: $493,040Net Assets 2022: $15,843,8482022Assets 2023: $19,510,552Liabilities 2023: $1,410,702Net Assets 2023: $18,099,8502023Assets 2024: $25,767,337Liabilities 2024: $2,303,925Net Assets 2024: $23,463,4122024

Highlighted filing

2015

Assets$12,173,820
Liabilities$1,170,240
Net Assets$11,003,580
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,620,1102010Expenses 2011: $1,380,4762011Expenses 2012: $1,414,3362012Expenses 2013: $3,013,7042013Revenue 2014: $2,312,644Expenses 2014: $1,770,043Net Income 2014: $542,6012014Revenue 2015: $4,121,017Expenses 2015: $2,158,710Net Income 2015: $1,962,3072015Revenue 2016: $1,765,092Expenses 2016: $1,681,154Net Income 2016: $83,9382016Revenue 2017: $1,904,986Expenses 2017: $2,107,427Net Income 2017: -$202,4412017Revenue 2018: $2,283,341Expenses 2018: $1,885,224Net Income 2018: $398,1172018Revenue 2019: $2,878,212Expenses 2019: $1,268,482Net Income 2019: $1,609,7302019Revenue 2020: $3,511,866Expenses 2020: $1,575,447Net Income 2020: $1,936,4192020Revenue 2021: $2,302,992Expenses 2021: $1,935,318Net Income 2021: $367,6742021Revenue 2022: $3,269,902Expenses 2022: $2,591,928Net Income 2022: $677,9742022Revenue 2023: $4,682,178Expenses 2023: $3,031,963Net Income 2023: $1,650,2152023Revenue 2024: $8,253,788Expenses 2024: $3,626,561Net Income 2024: $4,627,2272024

Highlighted filing

2015

Revenue$4,121,017
Expenses$2,158,710
Net Income$1,962,307
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$5,732,012
Mission and Program Overview

Mission

The sigma nu educational foundation secures and provides enduring resources to support the educational and charitable initiatives of the sigma nu fraternity.

The sigma nu educational foundation secures and provides enduring resources to support the educational and charitable initiatives of sigma nu fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,452,047$3,507,986▲ $1,055,939
Investments Other Securities$2,394,095$2,786,860▲ $392,765
Other Notes and Loans Receivable, Net$2,181,538$2,202,958▲ $21,420
Land, Buildings, and Equipment, Net$1,571,504$1,743,479▲ $171,975
Cash and Non-Interest-Bearing Accounts$964,650$1,628,605▲ $663,955
Accounts Receivable$67,219$77,506▲ $10,287
Prepaid Expenses and Deferred Charges$38,583$21,278▼ $17,305
Inventories for Sale or Use$19,519$20,043▲ $524
Total Assets$9,860,147$12,173,820▲ $2,313,673
Other Assets Total$170,992$185,105▲ $14,113
Liabilities
Other Liabilities$350,159$456,571▲ $106,412
Grants Payable$22,222$265,000▲ $242,778
Deferred Revenue$3,000$189,495▲ $186,495
Accounts Payable and Accrued Expenses$126,254$139,501▲ $13,247
Mortgage Notes Payable Secured by Investment Property$168,997$119,673▼ $49,324
Total Liabilities$670,632$1,170,240▲ $499,608
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,467,256$8,639,793▲ $2,172,537
Unrestricted Net Assets$2,273,589$1,910,012▼ $363,577
Permanently Rstr Net Assets$448,670$453,775▲ $5,105
Total Net Assets Fund Balance$9,189,515$11,003,580▲ $1,814,065
Total Liabilities and Net Assets / Fund Balance$9,860,147$12,173,820▲ $2,313,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,786$1,526,402$2,329,188
Other Land Buildings$666,811$1,059,458$1,726,269
Land$252,207-$252,207
Equipment$21,675$10,100$31,775
Other Securities$35,212--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$597,426$5,105▼ $14,694-$568,478
2013$540,401$4,826▲ $70,777-$597,426
2012$503,025$108▲ $53,584-$540,401
2011$522,209$31▼ $3,498-$503,025
2010$442,056$7,397▲ $90,039-$522,209
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bradley L HastingsPresidentFT$139,014$139,014
Nicholas L MurphyChief Financial OfficerPT$121,384$121,384

Board Members and Trustees

NameTitle
Albert W WursterChairman
Robert E DurhamChairman-elect
Joseph M GilmanImmediate Past Chairman
Garrett OberstCollegiate Voting Director
Mark a Nelson JrCollegiate Voting Director
Ben a BuettellDirector
Carl G BerryDirector
Daniel W MaslauskiDirector
James W BryanDirector
Jason M LyonsDirector
Richard C SearlesDirector
Steven M BrownDirector
J Lee PerrettEx-officio Director
Joe B FrancisEx-officio Director
Timothy C HuffmyerEx-officio Director
Mark E McclureYoung Alumnus Director
Joseph M Mason JrSecretary
Ralph P MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,651,065
Program Service Revenue
$184,079
Investment Income
$231,490
Other Revenue
$54,383
All Other Contributions
$3,623,390
Change in Net Assets
$1,962,307

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$47,694Stock Median Price
Total Noncash Contributions6$47,694-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,101,604
Revenue Not Reported on Financial Statements
$19,413
Revenue Not Reported on Form 990
$-103,561
Total Revenue per Audited Statements
$3,998,043
Total Revenue per Form 990
$4,121,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,977
Total Fundraising Expense$673,688
Salaries, Compensation, and Employee Benefits$567,213
Grants and Similar Amounts Paid$395,090
Professional Fundraising Fees$12,430

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,017$61,323$268,872$364,212
Grants to Domestic Orgs$324,083--$324,083
Travel$36,476$16,914$131,576$184,966
Other Salaries and Wages$47,735$66,790$9,044$123,569
Fees for Services Other$10,463$18,052$89,077$117,592
Depreciation Depletion$115,025--$115,025
All Other Expenses$42,322$10,883$28,563$81,768
Grants to Domestic Individuals$71,007--$71,007
Other Expenses$37,208$3,772$63,759$37,208
Payroll Taxes$2,859$9,477$20,585$32,921
Office Expenses$231$14,387$17,719$32,337
Other Employee Benefits$1,932$7,693$21,041$30,666
Insurance$19,373$11,086-$30,459
Fees for Services Legal-$26,761-$26,761
Fees for Services Accounting-$23,891-$23,891
Fees for Service Investment Mgmnt Fees$5,236$14,177-$19,413
Interest$18,824--$18,824
Pension Plan Contributions$1,707$3,351$10,787$15,845
Fees for Services Professional Fundraising--$12,430$12,430
Conferences and Meetings-$2,165$235$2,400
Total Functional Expenses$831,404$653,618$673,688$2,158,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,183,978
Total Expenses per Form 990$2,158,710
Expenses per Audited Statements$2,139,297
Expenses Not Reported on Form 990$44,681
Expenses Not Reported on Financial Statements$19,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sigma Nu Corporation of OklahomaOklahoma City, OK501(c)7Educational Grant$265,000
Beta Theta Corporation of Sigma NuAuburn, AL501(c)7Educational Grant$10,951
Sigma Nu Fraternity IncLexington, VA501(c)7Educational Grant$10,000
Sigma Nu Alumni Association of Indiana Unversity IncBedford, IN501(c)7Educational Grant$7,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,789
Fundraising Direct Expenses$44,681
Professional Fundraising Fees$12,430

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$133,464$105,789$33,040$72,749
Total Events$133,464$105,789$44,681$61,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-tax Deductible Contributions Being Held for Service Clients$313,609
Split Interest Obligation$142,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The 990 is distributed to the board of directors for review prior to filing.”

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

“Each member of the board of directors, as well as officers, must provide an annual disclosure of any actual or potential conflicts of interest. When a conflict of interest arises, prior to any business being conducted, the president reports the matter to the executive committee for disposition in accordance with applicable laws and regulations, which include, but are not limited to, the review of competing bids for such business activity and before engaging in any business that the nature of the relationship will be defined in writing. If any conflict of interest involves a member of the board of directors, that member recuses himself from any discussion, consideration, and/or voting on such matters.”

Form 990, Part VI, Section B, Line 15

“In determining compensation for the president and other key employees the personnel committee or president, as applicable, review the grantmakers salary and benefits report from the council on foundations and compilations of form 990 information from other fraternity foundations.”

Form 990, Part VI, Section C, Line 19

“Upon written request, a copy is provided to the requesting party.”

Form 990, Part VII, Column E

“Chief financial officer, nicholas l. Murphy is a shared employee between sigma nu fraternity, inc. And sigma nu educational foundation, inc. Sigma nu educational foundation reimburses sigma nu fraternity for a portion of his salary. His time is split between the two organizations, approximately 35 hours per week to the fraternity and 25 hours to the foundation.”

Filing and Contact Details

Filer

Filer Name
Sigma Nu Educational Foundation Inc
EIN
54-6035735
Phone
5404631869
Address
PO BOX 1869, LEXINGTON, VA 24450

Signing Officer

Name
Nicholas L Murphy
Title
Chief Financial Officer
Phone
5404631869
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley L Hastings
Formed
1946
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
27

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Kevin Humphries
Phone
5404345975
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process from the prior year.”

Form 990 Part I Line 5 and Part V Line 2

“The organization reimburses sigma nu fraternity, inc., a related organziation, for employee cost. Employees are reported on the related organization's w-2.”

Financial Statement Notes

PART III, LINE 4:

“Works of art and antique furnishings that compliment the architectural and historical significance of the headquarters shrine.”

PART V, LINE 4:

“Chapter scholarships, property maintenance and improvement and other special purposes.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under the internal revenue code section 501(c)3. Additionally, the internal revenue service has determined that the foundation qualifies as a public charity. The foundation adopted the provisions of accounting for uncertainty in income tax positions as required by the income taxes topic of the financial accounting standards board (fasb) accounting standards codification; however, management does not believe it is exposed to any such positions as they are defined in this guidance. The fraternity files form 990, return of organization exempt from income tax, annually with the united states department of treasury. Such returns for the tax years ended june 30, 2012 through 2015 remain open to potential examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind donations fundraising direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

Raw XML AppendixShowing 400 of 879 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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IRS990/ActivityOrMissionDesc0THE SIGMA NU EDUCATIONAL FOUNDATION SECURES AND PROVIDES ENDURING RESOURCES TO SUPPORT THE EDUCATIONAL AND CHARITABLE INITIATIVES OF SIGMA NU FRATERNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193251
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT E DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH M GILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH P MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH M MASON JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL G BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES W BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN A BUETTELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON M LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL W MASLAUSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD C SEARLES
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE B FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm13J LEE PERRETT
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY C HUFFMYER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK E MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm16GARRETT OBERST
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK A NELSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18BRADLEY L HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm19NICHOLAS L MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18127443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19118133
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15YOUNG ALUMNUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COLLEGIATE VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COLLEGIATE VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt027675
IRS990/FundraisingDirectExpensesAmt044681
IRS990/FundraisingGrossIncomeAmt0105789
IRS990/GainOrLossGrp/SecuritiesAmt076678
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0312428
IRS990/GrantsPayableGrp/BOYAmt022222
IRS990/GrantsPayableGrp/EOYAmt0265000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071007
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071007
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0324083
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0324083
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01642992
IRS990/GrossReceiptsAmt05732012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011086
IRS990/InsuranceGrp/ProgramServicesAmt019373
IRS990/InsuranceGrp/TotalAmt030459
IRS990/InterestGrp/ProgramServicesAmt018824
IRS990/InterestGrp/TotalAmt018824
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019519
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020043
IRS990/InvestmentIncomeGrp/ExclusionAmt0154812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02394095
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02786860
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02595960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01571504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01743479
IRS990/LandBldgEquipCostOrOtherBssAmt04339439
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01566314
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SIGMA NU EDUCATIONAL FOUNDATION SECURES AND PROVIDES ENDURING RESOURCES TO SUPPORT THE EDUCATIONAL AND CHARITABLE INITIATIVES OF THE SIGMA NU FRATERNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0168997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119673
IRS990/NetAssetsOrFundBalancesBOYAmt09189515
IRS990/NetAssetsOrFundBalancesEOYAmt011003580
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt076678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-206825
IRS990/NoncashContributionsAmt047694
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt017719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014387
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231
IRS990/OfficeExpensesGrp/TotalAmt032337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170992
IRS990/OtherAssetsTotalGrp/EOYAmt0185105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030666
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTED MATERIAL AND PU
IRS990/OtherExpensesGrp/Desc3UTILITES & PROPERTY EXP
IRS990/OtherExpensesGrp/FundraisingAmt063759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0351868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23772
IRS990/OtherExpensesGrp/ProgramServicesAmt062906
IRS990/OtherExpensesGrp/ProgramServicesAmt137208
IRS990/OtherExpensesGrp/TotalAmt0351868
IRS990/OtherExpensesGrp/TotalAmt173934
IRS990/OtherExpensesGrp/TotalAmt267531
IRS990/OtherExpensesGrp/TotalAmt337208
IRS990/OtherLiabilitiesGrp/BOYAmt0350159
IRS990/OtherLiabilitiesGrp/EOYAmt0456571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN LIFE INS.
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN ANNUITY VALUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010288
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-17013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-17013
IRS990/OtherRevenueTotalAmt0-6725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123569
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02181538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02202958
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09477
IRS990/PayrollTaxesGrp/ProgramServicesAmt02859
IRS990/PayrollTaxesGrp/TotalAmt032921
IRS990/PensionPlanContributionsGrp/FundraisingAmt010787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01707
IRS990/PensionPlanContributionsGrp/TotalAmt015845
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0448670
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0453775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02452047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03507986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021278
IRS990/PrincipalOfficerNm0BRADLEY L HASTINGS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEADQUARTERS SHRINE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184079
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES FOR THE CARE AND MAINTENANCE OF THE SIGMA NU HEADQUARTERS SHRINE LOCATED IN LEXINGTON, VIRGINIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184079
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS AND EDUCATIONAL ASSISTANCE TO COLLEGIATE MEMBERS: SUPPORTS THE EDUCATIONAL PURSUITS OF INDIVIDUAL MEMBERS OF SIGMA NU FRATERNITY, INC. THROUGH SCHOLARSHIPS, FELLOWSHIPS, AND OTHER FINANCIAL ASSISTANCE FOR THE OBTAINMENT OF EDUCATIONAL AND LEADERSHIP ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107798
IRS990/ProgSrvcAccomActy3Grp/GrantAmt071007
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS AND EDUCATIONAL ASSISTANCE TO SIGMA NU FRATERNITY, INC. PROVIDES GRANTS TO SUPPORT THE VARIOUS CHAPTER EDUCATIONAL PROGRAMS INCLUDING THE LEAD PROGRAM. THE LEAD PROGRAM, (WHICH IS AN ACRONYM FOR LEADERSHIP, ETHICS, ACHIEVEMENT, AND DEVELOPMENT), IS A MULTI-PHASE LEADERSHIP DEVELOPMENT PROGRAM DESIGNED TO BUILD ETHICAL LEADERS AND DEVELOP THE HEART, MIND, AND CHARACTER OF ITS MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040536
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01954047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0348733

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,173,820
Liabilities
$1,170,240
Net assets
$11,003,580
Revenue
$4,121,017
Expenses
$2,158,710
Net income
$1,962,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$2.30$23.5$8.25$3.63$4.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.41$18.1$4.68$3.03$1.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.49$15.8$3.27$2.59$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.56$16.3$2.30$1.94$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.36$15.0$3.51$1.58$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.69$13.0$2.88$1.27$1.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.26$11.5$2.28$1.89$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.02$11.1$1.90$2.11$0.20
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.62$11.1$1.77$1.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$12.2$1.17$11.0$4.12$2.16$1.96
2014Detailed filing. Detailed filing data is available for this year.$10.0$0.67$9.36$2.31$1.77$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.71$8.81$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.58$8.24$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$1.13$7.77$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.52$7.45$1.62