Civic Intelligence

Sigma Nu Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 54-6035735

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$164,122

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$12,706,023

Up $612,861 (+5.1%) from 2017

Net Assets

Up

$11,450,393

Up $376,442 (+3.4%) from 2017

Liabilities

Up

$1,255,630

Up $236,419 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$2,283,341

Up $378,355 (+20%) from 2017

Expenses

Down

$1,885,224

Down $222,203 (-11%) from 2017

Net Income

Up

$398,117

Up $600,558 (+297%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$12,706,023
Liabilities$1,255,630
Net Assets$11,450,393
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$2,283,341
Expenses$1,885,224
Net Income$398,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$5,723,946
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
Cash and Non-Interest-Bearing Accounts$2,456,173$3,634,092▲ $1,177,919
Investments Other Securities$3,205,822$3,385,795▲ $179,973
Other Notes and Loans Receivable, Net$2,081,127$1,999,092▼ $82,035
Land, Buildings, and Equipment, Net$1,903,220$1,816,448▼ $86,772
Pledges and Grants Receivable$2,167,093$1,515,353▼ $651,740
Inventories for Sale or Use$23,008$27,528▲ $4,520
Accounts Receivable$28,208$18,011▼ $10,197
Prepaid Expenses and Deferred Charges$13,348$13,524▲ $176
Total Assets$12,093,162$12,706,023▲ $612,861
Other Assets Total$215,163$296,180▲ $81,017
Liabilities
Other Liabilities$689,966$739,948▲ $49,982
Grants Payable$26,377$384,692▲ $358,315
Accounts Payable and Accrued Expenses$301,868$129,990▼ $171,878
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$1,019,211$1,255,630▲ $236,419
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,182,962$9,122,537▼ $60,425
Unrestricted Net Assets$1,437,064$1,873,934▲ $436,870
Permanently Rstr Net Assets$453,925$453,922▼ $3
Total Net Assets Fund Balance$11,073,951$11,450,393▲ $376,442
Total Liabilities and Net Assets / Fund Balance$12,093,162$12,706,023▲ $612,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,144,134$2,050,887$3,195,021
Equipment$271,069$869,386$1,140,455
Land$241,797-$241,797
Other Land Buildings$159,448-$159,448
Other Securities$3,385,795--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$571,214-▲ $26,438$6,980$572,765
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joseph M GilmanPresidentFT$86,225$86,225

Board Members and Trustees

NameTitle
Robert E DurhamChairman
Ben a BuettellChairman-elect
Albert W WursterImmediate Past Chairman
Bradley L HastingsFormer President
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
Nicholas L MurphyChief Financial Officer
Jason M LyonsSecretary
Ralph P MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,831,538
Program Service Revenue
$172,520
Investment Income
$301,163
Other Revenue
$-21,880
All Other Contributions
$1,831,538
Change in Net Assets
$398,117

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 Traded14$51,901Average Hi/low Price
Total Noncash Contributions14$51,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,260,809
Revenue Not Reported on Financial Statements
$22,532
Revenue Not Reported on Form 990
$-21,675
Total Revenue per Audited Statements
$2,239,134
Total Revenue per Form 990
$2,283,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,487
Grants and Similar Amounts Paid$621,021
Salaries, Compensation, and Employee Benefits$393,716
Total Fundraising Expense$391,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$541,650--$541,650
Current Officers, Directors, Trustees, and Key Employees$85,258$6,056$208,931$300,245
Depreciation Depletion$109,597--$109,597
Occupancy$105,923--$105,923
Grants to Domestic Individuals$79,371--$79,371
Fees for Services Other$16,600$35,274$25,682$77,556
Other Salaries and Wages$40,106$27,433$6,059$73,598
Travel$24,558$4,206$20,806$49,570
Office Expenses$4,476$11,028$18,176$33,680
Insurance$13,115$12,774-$25,889
Fees for Services Accounting-$23,546-$23,546
Fees for Services Legal-$22,871-$22,871
Fees for Service Investment Mgmnt Fees$18,164$4,362-$22,526
Other Employee Benefits$8,030$4,990$481$13,501
All Other Expenses-$4,257-$4,257
Payroll Taxes$2,530$1,193$361$4,084
Other Expenses$3,673$71,248$64,915$3,673
Pension Plan Contributions$2,005$283-$2,288
Total Functional Expenses$1,263,706$229,521$391,997$1,885,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,885,224
Expenses per Audited Statements$1,862,692
Total Expenses per Audited Statements$1,862,692
Expenses Not Reported on Financial Statements$22,532
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Tau Association of Sigma NuPort Orford, OR501(c)7Educational Grant$291,623
Gamma Chi Clubhouse AssociationSeattle, WA501(c)7Educational Grant$97,996
Sigma Nu Corporation of OklahomaOklahoma City, OK501(c)7Educational Grant$61,500
Beta Tau Chapter of Sigma Nu Fraternity House Corporation IncRaleigh, NC501(c)7Educational Grant$32,181
Epsilon Pi Alumni of Sigma Nu Fraternity IncLos Angeles, CA501(c)7Educational Grant$19,898
Zeta Delta Trust CompanyMoscow, ID501(c)7Educational Grant$6,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
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$31,787
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-tax Deductible Contributions Being Held for Service Clients$620,999
Split Interest Obligation$118,949
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Gilman
Formed
1946
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
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.”

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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt1885705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19156856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20160610
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/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0137464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0541650
IRS990/GrantsPayableGrp/BOYAmt026377
IRS990/GrantsPayableGrp/EOYAmt0384692
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079371
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079371
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0541650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0541650
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03578069
IRS990/GrossReceiptsAmt05723946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012774
IRS990/InsuranceGrp/ProgramServicesAmt013115
IRS990/InsuranceGrp/TotalAmt025889
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027528
IRS990/InvestmentIncomeGrp/ExclusionAmt0163699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03205822
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03385795
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02920273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01903220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01816448
IRS990/LandBldgEquipCostOrOtherBssAmt04736721
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03440605
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/NetAssetsOrFundBalancesBOYAmt011073951
IRS990/NetAssetsOrFundBalancesEOYAmt011450393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21675
IRS990/NoncashContributionsAmt051901
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0105923
IRS990/OccupancyGrp/TotalAmt0105923
IRS990/OfficeExpensesGrp/FundraisingAmt018176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011028
IRS990/OfficeExpensesGrp/ProgramServicesAmt04476
IRS990/OfficeExpensesGrp/TotalAmt033680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215163
IRS990/OtherAssetsTotalGrp/EOYAmt0296180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013501
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS & GIFTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTED MATERIALS & PUB
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt046586
IRS990/OtherExpensesGrp/FundraisingAmt164915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071248
IRS990/OtherExpensesGrp/ProgramServicesAmt0208650
IRS990/OtherExpensesGrp/ProgramServicesAmt13673
IRS990/OtherExpensesGrp/TotalAmt0255236
IRS990/OtherExpensesGrp/TotalAmt171248
IRS990/OtherExpensesGrp/TotalAmt264915
IRS990/OtherExpensesGrp/TotalAmt33673
IRS990/OtherLiabilitiesGrp/BOYAmt0689966
IRS990/OtherLiabilitiesGrp/EOYAmt0739948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN LIFE INS.
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN ANNUITY VALUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0975
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-6538
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-16317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-6538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-16317
IRS990/OtherRevenueTotalAmt0-21880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040106
IRS990/OtherSalariesAndWagesGrp/TotalAmt073598
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02081127
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01999092
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01193
IRS990/PayrollTaxesGrp/ProgramServicesAmt02530
IRS990/PayrollTaxesGrp/TotalAmt04084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02005
IRS990/PensionPlanContributionsGrp/TotalAmt02288
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0453925
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0453922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02167093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01515353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013524
IRS990/PrincipalOfficerNm0JOSEPH M GILMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEADQUARTERS SHRINE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172520
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES FOR THE CARE AND MAINTENANCE OF THE SIGMA NU HEADQUARTERS SHRINE LOCATED IN LEXINGTON, VIRGINIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342711
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172520
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/ExpenseAmt0114436
IRS990/ProgSrvcAccomActy3Grp/GrantAmt079371
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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/ExpenseAmt028905
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01492444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0437196
IRS990/PYInvestmentIncomeAmt0218552
IRS990/PYOtherExpensesAmt0824339
IRS990/PYOtherRevenueAmt020470
IRS990/PYProgramServiceRevenueAmt0173520
IRS990/PYRevenuesLessExpensesAmt0-202441
IRS990/PYSalariesCompEmpBnftPaidAmt0777572

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,706,023
Liabilities
$1,255,630
Net assets
$11,450,393
Revenue
$2,283,341
Expenses
$1,885,224
Net income
$398,117
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
2018Detailed filing. Detailed filing data is available for this year.$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