Civic Intelligence

Sigma Nu Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 54-6035735

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

0.08x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$151,633

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$12,093,162

Up $374,528 (+3.2%) from 2016

Net Assets

Down

$11,073,951

Down $21,014 (-0.2%) from 2016

Liabilities

Up

$1,019,211

Up $395,542 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Up

$1,904,986

Up $139,894 (+7.9%) from 2016

Expenses

Up

$2,107,427

Up $426,273 (+25%) from 2016

Net Income

Down

-$202,441

Down $286,379 (-341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$12,093,162
Liabilities$1,019,211
Net Assets$11,073,951
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$1,904,986
Expenses$2,107,427
Net Income-$202,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,371,013
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
Investments Other Securities$2,921,837$3,205,822▲ $283,985
Cash and Non-Interest-Bearing Accounts$1,531,990$2,456,173▲ $924,183
Pledges and Grants Receivable$2,795,451$2,167,093▼ $628,358
Other Notes and Loans Receivable, Net$2,159,346$2,081,127▼ $78,219
Land, Buildings, and Equipment, Net$1,978,403$1,903,220▼ $75,183
Accounts Receivable$68,667$28,208▼ $40,459
Inventories for Sale or Use$22,347$23,008▲ $661
Prepaid Expenses and Deferred Charges$34,238$13,348▼ $20,890
Total Assets$11,718,634$12,093,162▲ $374,528
Other Assets Total$206,355$215,163▲ $8,808
Liabilities
Other Liabilities$404,687$689,966▲ $285,279
Accounts Payable and Accrued Expenses$137,179$301,868▲ $164,689
Mortgage Notes Payable Secured by Investment Property$63,645$0▼ $63,645
Grants Payable$16,158$26,377▲ $10,219
Deferred Revenue$2,000$1,000▼ $1,000
Total Liabilities$623,669$1,019,211▲ $395,542
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,719,447$9,182,962▲ $463,515
Unrestricted Net Assets$1,921,654$1,437,064▼ $484,590
Permanently Rstr Net Assets$453,864$453,925▲ $61
Total Net Assets Fund Balance$11,094,965$11,073,951▼ $21,014
Total Liabilities and Net Assets / Fund Balance$11,718,634$12,093,162▲ $374,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,520$1,976,184$3,194,704
Equipment$294,041$831,103$1,125,144
Land$241,797-$241,797
Other Land Buildings$148,862-$148,862
Other Securities$3,205,822--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$531,981$1,020▲ $56,320-$571,214
2015$568,478$89▼ $12,129$6,104$531,981
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley L HastingsFormer President-$124,692$26,941$151,633
Nicholas L MurphyChief Financial OfficerPT$139,717$6,149$145,866

Board Members and Trustees

NameTitle
Robert E DurhamChairman
Ben a BuettellChairman-elect
Albert W WursterImmediate Past Chairman
Joseph M GilmanPresident
Benson J HullCollegiate Voting Director
Clyde E YelvertonCollegiate Voting Director
Carl G BerryDirector
Daniel W MaslauskiDirector
James W Bryan JrDirector
Joseph M Mason JrDirector
Robert J LalanneDirector
Steven M BrownDirector
Todd E EliasonDirector
J Lee PerrettEx-officio Director
John a HearnEx-officio Director
Timothy C HuffmyerEx-officio Director
J Wells EllenbergYoung Alumnus Director
Jason M LyonsSecretary
Ralph P MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,444
Program Service Revenue
$173,520
Investment Income
$218,552
Other Revenue
$20,470
All Other Contributions
$1,465,759
Change in Net Assets
$-202,441

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 Traded9$37,167Average Hi/low Price
Securities Closely Held Stock2$10,110Fair Market Value (FMV)
Total Noncash Contributions11$47,277-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,876,894
Revenue Not Reported on Financial Statements
$28,092
Revenue Not Reported on Form 990
$230,901
Total Revenue per Audited Statements
$2,107,795
Total Revenue per Form 990
$1,904,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,339
Total Fundraising Expense$805,593
Salaries, Compensation, and Employee Benefits$777,572
Grants and Similar Amounts Paid$437,196
Professional Fundraising Fees$68,320

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,791$77,407$509,289$643,487
Grants to Domestic Orgs$298,644--$298,644
Travel$46,696$16,554$96,150$159,400
Grants to Domestic Individuals$138,552--$138,552
Depreciation Depletion$114,887--$114,887
Other Salaries and Wages$51,501$50,136$7,463$109,100
Occupancy$106,769-$122$106,891
Fees for Services Other$14,036$42,678$13,958$70,672
Fees for Services Professional Fundraising--$68,320$68,320
Office Expenses$6,377$13,768$23,965$44,110
Insurance$18,157$14,338-$32,495
Fees for Services Legal-$30,945-$30,945
Fees for Service Investment Mgmnt Fees$12,220$15,872-$28,092
Fees for Services Accounting-$23,000-$23,000
Other Expenses$20,184$1,765$20,381$20,184
Payroll Taxes$2,359$4,035$6,273$12,667
Other Employee Benefits$7,074$3,437$434$10,945
All Other Expenses-$7,523$1,437$8,960
Interest$4,503--$4,503
Conferences and Meetings-$2,488-$2,488
Pension Plan Contributions$1,073$300-$1,373
Total Functional Expenses$901,072$400,762$805,593$2,107,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,128,809
Total Expenses per Form 990$2,107,427
Expenses per Audited Statements$2,079,335
Expenses Not Reported on Form 990$49,474
Expenses Not Reported on Financial Statements$28,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beta Tau Chapter of Sigma Nu Fraternity House Corporation IncRaleigh, NC501(c)7Educational Grant$35,080
Sigma Nu Corporation of OklahomaOklahoma City, OK501(c)7Educational Grant$30,000
Beta Theta Corporation of Sigma NuAuburn, AL501(c)7Educational Grant$16,788
Sigma Nu Alumni Association of Indiana Unversity IncBedford, IN501(c)7Educational Grant$15,720
Sigma Nu Fraternity IncLexington, VA501(c)7Educational Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,234
Professional Fundraising Fees$68,320
Fundraising Direct Expenses$49,474

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$99,919$73,234$49,474$23,760
Total Events$99,919$73,234$49,474$23,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael D LongFormer Director Is Owner of Goose Creek Publishing Co., LLCPurchase Various Awards, Certificates, Printed Materials and Mailing Services.No$52,291
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-tax Deductible Contributions Being Held for Service Clients$564,301
Split Interest Obligation$125,665
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 11B

“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
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Gilman
Formed
1946
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
26

Preparer

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

Additional Explanations

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:

“Fundraising event expenses 49,474.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 49,474.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205619
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT E DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN A BUETTELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT W WURSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH P MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON M LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL G BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES W BRYAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD E ELIASON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT J LALANNE
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL W MASLAUSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH M MASON JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN A HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm13J LEE PERRETT
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY C HUFFMYER
IRS990/Form990PartVIISectionAGrp/PersonNm15J WELLS ELLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16BENSON J HULL
IRS990/Form990PartVIISectionAGrp/PersonNm17CLYDE E YELVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH M GILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19NICHOLAS L MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm20BRADLEY L HASTINGS
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/ReportableCompFromOrgAmt19139717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20146014
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/Form990PartVIISectionAGrp/TitleTxt20FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026685
IRS990/FundraisingDirectExpensesAmt049474
IRS990/FundraisingGrossIncomeAmt073234
IRS990/GainOrLossGrp/SecuritiesAmt068928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0297644
IRS990/GrantsPayableGrp/BOYAmt016158
IRS990/GrantsPayableGrp/EOYAmt026377
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0138552
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0138552
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0298644
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0298644
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01485481
IRS990/GrossReceiptsAmt03371013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014338
IRS990/InsuranceGrp/ProgramServicesAmt018157
IRS990/InsuranceGrp/TotalAmt032495
IRS990/InterestGrp/ProgramServicesAmt04503
IRS990/InterestGrp/TotalAmt04503
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022347
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023008
IRS990/InvestmentIncomeGrp/ExclusionAmt0149624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149624
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02921837
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03205822
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02807287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01978403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01903220
IRS990/LandBldgEquipCostOrOtherBssAmt04710507
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01416553
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/BOYAmt063645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011094965
IRS990/NetAssetsOrFundBalancesEOYAmt011073951
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068928
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0156682
IRS990/NoncashContributionsAmt047277
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0122
IRS990/OccupancyGrp/ProgramServicesAmt0106769
IRS990/OccupancyGrp/TotalAmt0106891
IRS990/OfficeExpensesGrp/FundraisingAmt023965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013768
IRS990/OfficeExpensesGrp/ProgramServicesAmt06377
IRS990/OfficeExpensesGrp/TotalAmt044110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206355
IRS990/OtherAssetsTotalGrp/EOYAmt0215163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010945
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTED MATERIALS & PUB
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS & GIFTS
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt057801
IRS990/OtherExpensesGrp/FundraisingAmt120381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21765
IRS990/OtherExpensesGrp/ProgramServicesAmt01249
IRS990/OtherExpensesGrp/ProgramServicesAmt120184
IRS990/OtherExpensesGrp/TotalAmt097039
IRS990/OtherExpensesGrp/TotalAmt158527
IRS990/OtherExpensesGrp/TotalAmt222146
IRS990/OtherExpensesGrp/TotalAmt320184
IRS990/OtherLiabilitiesGrp/BOYAmt0404687
IRS990/OtherLiabilitiesGrp/EOYAmt0689966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN LIFE INS.
IRS990/OtherRevenueMiscGrp/Desc1ACCOUNT FEES
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN ANNUITY VALUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012283
IRS990/OtherRevenueMiscGrp/ExclusionAmt1138
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-15711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-15711
IRS990/OtherRevenueTotalAmt0-3290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109100
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02159346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02081127
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04035
IRS990/PayrollTaxesGrp/ProgramServicesAmt02359
IRS990/PayrollTaxesGrp/TotalAmt012667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01073
IRS990/PensionPlanContributionsGrp/TotalAmt01373
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0453864
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0453925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02795451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02167093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013348
IRS990/PrincipalOfficerNm0JOSEPH M GILMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEADQUARTERS SHRINE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173520
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES FOR THE CARE AND MAINTENANCE OF THE SIGMA NU HEADQUARTERS SHRINE LOCATED IN LEXINGTON, VIRGINIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0364949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173520
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,093,162
Liabilities
$1,019,211
Net assets
$11,073,951
Revenue
$1,904,986
Expenses
$2,107,427
Net income
-$202,441
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
2017Detailed filing. Detailed filing data is available for this year.$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