Civic Intelligence

Sigma Chi Epsilon Education Foundation

990EZ • Fiscal year 2011 • EIN 74-2233708

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 13, 2012

5209 Rolling Rock Drive75070
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$467,569

No earlier filing loaded for comparison.

Net Assets

$87,522

No earlier filing loaded for comparison.

Liabilities

$380,047

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$31,221

No earlier filing loaded for comparison.

Expenses

$16,279

No earlier filing loaded for comparison.

Net Income

$14,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $467,569Liabilities 2011: $380,047Net Assets 2011: $87,5222011Assets 2012: $485,833Liabilities 2012: $399,922Net Assets 2012: $85,9112012Assets 2013: $471,097Liabilities 2013: $386,261Net Assets 2013: $84,8362013Assets 2014: $451,573Liabilities 2014: $368,348Net Assets 2014: $83,2252014Assets 2015: $430,194Liabilities 2015: $351,623Net Assets 2015: $78,5712015Assets 2016: $412,778Liabilities 2016: $332,353Net Assets 2016: $80,4252016

Highlighted filing

2011

Assets$467,569
Liabilities$380,047
Net Assets$87,522

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $31,221Expenses 2011: $16,279Net Income 2011: $14,9422011Revenue 2012: $88,700Expenses 2012: $92,530Net Income 2012: -$3,8302012Revenue 2013: $94,565Expenses 2013: $95,640Net Income 2013: -$1,0752013Revenue 2014: $94,242Expenses 2014: $95,853Net Income 2014: -$1,6112014Revenue 2015: $88,539Expenses 2015: $93,193Net Income 2015: -$4,6542015Revenue 2016: $92,907Expenses 2016: $91,053Net Income 2016: $1,8542016

Highlighted filing

2011

Revenue$31,221
Expenses$16,279
Net Income$14,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 13, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To purchase, manage, sell and operate property for the use of the texas state university chapter of delta tau delta international fraternity. This property and management is to the benefit of the membership of sigma chi epsilon educational foundation whose use of the property is for the betterment of the organization and to strenthen their brotherhood, a primary tenant of membership.

Filing and Contact Details

Filer

EIN
74-2233708
Raw XML Appendix148 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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IRS990EZ/CashSavingsAndInvestments/BOY05317
IRS990EZ/CashSavingsAndInvestments/EOY0213824
IRS990EZ/ContributionsGiftsGrantsEtc011721
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014942
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid02500
IRS990EZ/GrossReceipts031221
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/EOY032593
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071915
IRS990EZ/NetAssetsOrFundBalancesBOY071915
IRS990EZ/NetAssetsOrFundBalances/EOY087522
IRS990EZ/NetAssetsOrFundBalancesEOY087522
IRS990EZ/OccupancyRentUtilitiesAndMaint06269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105209 ROLLING ROCK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120213 KEARNEY HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136017 WHITE PINE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PFLUGERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW CANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSH SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DUG GANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG MCLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARC VALENTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02870
IRS990EZ/OtherAssetsTotal/EOY0221152
IRS990EZ/OtherChangesInNetAssets0665
IRS990EZ/OtherExpensesTotal06110
IRS990EZ/OtherRevenueTotal019500
IRS990EZ/PrimaryExemptPurpose0TO PURCHASE, MANAGE, SELL AND OPERATE PROPERTY FOR THE USE OF THE TEXAS STATE UNIVERSITY CHAPTER OF DELTA TAU DELTA INTERNATIONAL FRATERNITY. THIS PROPERTY AND MANAGEMENT IS TO THE BENEFIT OF THE MEMBERSHIP OF SIGMA CHI EPSILON EDUCATIONAL FOUNDATION WHOSE USE OF THE PROPERTY IS FOR THE BETTERMENT OF THE ORGANIZATION AND TO STRENTHEN THEIR BROTHERHOOD, A PRIMARY TENANT OF MEMBERSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES PROPERTY, HOUSING, AND ITS MANAGEMENT FOR THE TEXAS STATE UNIVERSITY CHAPTER OF DELTA TAU DELTA INTERNATIONAL FRATERNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY010095
IRS990EZ/SumOfTotalLiabilities/EOY0380047
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105209 ROLLING ROCK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCKINNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075070
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSH SCHNEIDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02146216867
IRS990EZ/TotalAssets/BOY082010
IRS990EZ/TotalAssets/EOY0467569
IRS990EZ/TotalExpenses016279
IRS990EZ/TotalRevenue031221
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0Description: HOUSE. Amount: 19,500.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: . Grantee Name: DELT SCHOOL SCHOLARSHIP FUND. Amount Given: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 2,037. Description: REPAIRS & MAINTENANCE. Amount: 233. Description: TAXES - PROPERTY. Amount: 3,927. Description: UTILITIES. Amount: 72. Total to Form 990-EZ, line 14: 6,269.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: BANK FEES. Amount: 11. Description: INTEREST . Amount: 1,048. Description: TRAVEL. Amount: 1,923. Description: FILING FEES. Amount: 1,652. Description: MEALS. Amount: 80. Description: REGISTRATION. Amount: 1,396. Total to Form 990-EZ, line 16: 6,110.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: FIT REFUNDS PRIOR YEAR. Amount: 665.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: ESCROW - DELTA TAU DELTA FRATERNITY. Beg. of Year Amount: 0. End of Year Amount: 523. Description: Other Depreciable Assets. Beg. of Year Amount: 2,870. End of Year Amount: 220,629.
IRS990ScheduleO/GeneralExplanation/Explanation6Description: N/P HOCH. Beg. of Year Amount: 10,095. End of Year Amount: 0. Description: N/P DELTA TAU DELTA FRATERNITY. Beg. of Year Amount: 0. End of Year Amount: 380,047.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier6Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742233708
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA CHI EPSILON EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone02146216867
ReturnHeader/Filer/USAddress/AddressLine105209 ROLLING ROCK DRIVE
ReturnHeader/Filer/USAddress/City0McKINNEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075070
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0JOSH SCHNEIDER
ReturnHeader/Officer/Phone02146216867
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ingram Wallis & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 East Villa Maria Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077802
ReturnHeader/Preparer/Name0JAMES D INGRAM III
ReturnHeader/Preparer/Phone09797762600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-14T08:29:25-05:00

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Filings