Civic Intelligence

Texas Sigma Delta Tau Educational Foundation

990 • Fiscal year 2015 • EIN 74-6062222

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 09, 2016

Organization Profile
3702 Terrina No 9Austin, TX 78759

(512) 346-0313

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-227%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-46%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$810,075

Down $43,049 (-5.0%) from 2014

Net Assets

Down

$809,113

Down $44,011 (-5.2%) from 2014

Liabilities

Up

$962

Up $962 from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin1st percentile

Revenue

Down

$19,362

Down $16,445 (-46%) from 2014

Expenses

Up

$63,373

Up $924 (+1.5%) from 2014

Net Income

Down

-$44,011

Down $17,369 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,507,287Liabilities 2010: $0Net Assets 2010: $1,507,2872010Assets 2011: $1,507,486Liabilities 2011: $0Net Assets 2011: $1,507,4862011Assets 2012: $934,294Liabilities 2012: $944Net Assets 2012: $933,3502012Assets 2013: $880,874Liabilities 2013: $0Net Assets 2013: $880,8742013Assets 2014: $853,124Liabilities 2014: $0Net Assets 2014: $853,1242014Assets 2015: $810,075Liabilities 2015: $962Net Assets 2015: $809,1132015Assets 2016: $776,156Liabilities 2016: $0Net Assets 2016: $776,1562016Assets 2017: $746,543Liabilities 2017: $0Net Assets 2017: $746,5432017Assets 2018: $696,905Liabilities 2018: $0Net Assets 2018: $696,9052018

Highlighted filing

2015

Assets$810,075
Liabilities$962
Net Assets$809,113
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KExpenses 2010: $18,1252010Expenses 2011: $12,9772011Expenses 2012: $79,0242012Revenue 2013: $14,632Expenses 2013: $63,660Net Income 2013: -$49,0282013Revenue 2014: $35,807Expenses 2014: $62,449Net Income 2014: -$26,6422014Revenue 2015: $19,362Expenses 2015: $63,373Net Income 2015: -$44,0112015Revenue 2016: $14,128Expenses 2016: $51,554Net Income 2016: -$37,4262016Revenue 2017: $16,479Expenses 2017: $60,593Net Income 2017: -$44,1142017Revenue 2018: $19,460Expenses 2018: $57,121Net Income 2018: -$37,6612018

Highlighted filing

2015

Revenue$19,362
Expenses$63,373
Net Income-$44,011
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 9, 2016
Return Version
2014v6.0
Gross Receipts
$193,693
Mission and Program Overview

Mission

Tx sigma delta tau educational foundation mission is to aid students of the university of tx including members of, or who pledged to become members of,the tau chapter of sigma delta tau sorority through support of members to achieve and maintain high scholastic standards, to add to their general culture and knowledge, and working with members to promote civic, religious and eduational events for the university of tx community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$491,498$524,373▲ $32,875
Savings and Temporary Cash Investments$347,162$273,530▼ $73,632
Land, Buildings, and Equipment, Net$13,010$11,250▼ $1,760
Prepaid Expenses and Deferred Charges$529--
Cash and Non-Interest-Bearing Accounts-$-3-
Total Assets$853,124$810,075▼ $43,049
Other Assets Total$925$925→ $0
Liabilities
Other Liabilities-$962-
Total Liabilities$0$962▲ $962
Net Assets / Fund Balance
Unrestricted Net Assets$853,124$809,113▼ $44,011
Total Net Assets Fund Balance$853,124$809,113▼ $44,011
Total Liabilities and Net Assets / Fund Balance$853,124$810,075▼ $43,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,250$15,090$26,340
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Marilyn StahlPresident
Andrea SourDirector
Helen GilbertDirector
Suzanne NewbergDirector
Dana WinerSecretary
Randi ShadeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19,362
Other Revenue
$0
Change in Net Assets
$-44,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,735--$49,735
Fees for Service Investment Mgmnt Fees-$5,687-$5,687
Fees for Services Other$1,554$529-$2,083
Depreciation Depletion$1,760--$1,760
Fees for Services Accounting-$1,440-$1,440
Other Expenses$1,706$962-$962
Total Functional Expenses$54,755$8,618$0$63,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax Due$962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president of the board met with the cpa to review the form 990. A copy of the return was provided to the board president. The board president asked the board to review the tax return and to send any questions or comments to her. All questions and comments were being addressed at the time the tax return was filed. The board president authorized filing of the tax return by signing the e-file authorization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Sigma Delta Tau Educational
EIN
74-6062222
Phone
5123460313
Address
3702 TERRINA NO 9, AUSTIN, TX 78759

Signing Officer

Name
Randi Shade
Title
Vice President
Phone
5123460313
Signed
2016-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Stahl
Formed
1955
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Corn & Corn Llp
Address
2905 SAN GABRIEL ST 204, AUSTIN, TX 78705
Preparer
Pamela L Corn
Phone
5124766006
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tx sigma delta tau educational foundation mission is to aid students of the university of tx including members of, or who pledged to become members of,the tau chapter of sigma delta tau sorority through support of members to achieve and maintain high scholastic standards, to add to their general culture and knowledge, and working with members to promote civic, religious and eduational events for the university of tx community.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TX SIGMA DELTA TAU EDUCATIONAL FOUNDATION MISSION IS TO AID STUDENTS OF THE UNIVERSITY OF TX INCLUDING MEMBERS OF, OR WHO PLEDGED TO BECOME MEMBERS OF,THE TAU CHAPTER OF SIGMA DELTA TAU SORORITY THROUGH SUPPORT OF MEMBERS TO ACHIEVE AND MAINTAIN HIGH SCHOLASTIC STANDARDS, TO ADD TO THEIR GENERAL CULTURE AND KNOWLEDGE, AND WORKING WITH MEMBERS TO PROMOTE CIVIC, RELIGIOUS AND EDUATIONAL EVENTS FOR THE UNIVERSITY OF TX COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD MET WITH THE CPA TO REVIEW THE FORM 990. A COPY OF THE RETURN WAS PROVIDED TO THE BOARD PRESIDENT. THE BOARD PRESIDENT ASKED THE BOARD TO REVIEW THE TAX RETURN AND TO SEND ANY QUESTIONS OR COMMENTS TO HER. ALL QUESTIONS AND COMMENTS WERE BEING ADDRESSED AT THE TIME THE TAX RETURN WAS FILED. THE BOARD PRESIDENT AUTHORIZED FILING OF THE TAX RETURN BY SIGNING THE E-FILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02016-07-15T14:16:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$810,075
Liabilities
$962
Net assets
$809,113
Revenue
$19,362
Expenses
$63,373
Net income
-$44,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.02$0.06$0.04
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.02$0.06$0.04
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.01$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.02