Civic Intelligence

The Delta Sigma Phi Foundation

990 • Fiscal year 2013 • EIN 84-6035598

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 02, 2014

Organization ProfileWWW.DELTASIG.ORG
1331 N Delaware Street46202-4439
Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$7,587,436

Down $301,677 (-3.8%) from 2012

Net Assets

Down

$7,226,127

Down $367,154 (-4.8%) from 2012

Liabilities

Up

$361,309

Up $65,477 (+22%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,228,231

Up $130,400 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,400,155Liabilities 2010: $329,934Net Assets 2010: $7,070,2212010Assets 2011: $7,696,521Liabilities 2011: $252,653Net Assets 2011: $7,443,8682011Assets 2012: $7,889,113Liabilities 2012: $295,832Net Assets 2012: $7,593,2812012Assets 2013: $7,587,436Liabilities 2013: $361,309Net Assets 2013: $7,226,1272013Assets 2014: $8,231,107Liabilities 2014: $279,394Net Assets 2014: $7,951,7132014Assets 2015: $8,354,945Liabilities 2015: $175,327Net Assets 2015: $8,179,6182015Assets 2016: $8,539,058Liabilities 2016: $321,626Net Assets 2016: $8,217,4322016Assets 2017: $9,158,605Liabilities 2017: $209,430Net Assets 2017: $8,949,1752017Assets 2018: $10,829,183Liabilities 2018: $211,296Net Assets 2018: $10,617,8872018Assets 2019: $11,075,758Liabilities 2019: $78,497Net Assets 2019: $10,997,2612019Assets 2020: $10,627,686Liabilities 2020: $77,956Net Assets 2020: $10,549,7302020Assets 2021: $13,657,190Liabilities 2021: $285,071Net Assets 2021: $13,372,1192021Assets 2022: $12,169,756Liabilities 2022: $341,313Net Assets 2022: $11,828,4432022Assets 2023: $12,486,876Liabilities 2023: $193,763Net Assets 2023: $12,293,1132023Assets 2024: $13,805,514Liabilities 2024: $201,083Net Assets 2024: $13,604,4312024Assets 2025: $15,770,460Liabilities 2025: $210,317Net Assets 2025: $15,560,1432025

Highlighted filing

2013

Assets$7,587,436
Liabilities$361,309
Net Assets$7,226,127
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $781,9882010Expenses 2011: $809,1982011Expenses 2012: $1,097,8312012Expenses 2013: $1,228,2312013Revenue 2014: $1,178,716Expenses 2014: $937,073Net Income 2014: $241,6432014Revenue 2015: $1,354,729Expenses 2015: $961,062Net Income 2015: $393,6672015Revenue 2016: $1,637,242Expenses 2016: $1,247,898Net Income 2016: $389,3442016Revenue 2017: $1,381,879Expenses 2017: $1,293,364Net Income 2017: $88,5152017Revenue 2018: $3,726,915Expenses 2018: $1,810,485Net Income 2018: $1,916,4302018Revenue 2019: $1,837,394Expenses 2019: $1,326,253Net Income 2019: $511,1412019Revenue 2020: $1,417,029Expenses 2020: $1,394,402Net Income 2020: $22,6272020Revenue 2021: $1,812,790Expenses 2021: $1,483,283Net Income 2021: $329,5072021Revenue 2022: $2,361,012Expenses 2022: $1,686,071Net Income 2022: $674,9412022Revenue 2023: $1,290,003Expenses 2023: $1,719,183Net Income 2023: -$429,1802023Revenue 2024: $3,873,781Expenses 2024: $2,236,289Net Income 2024: $1,637,4922024Revenue 2025: $3,079,249Expenses 2025: $2,343,918Net Income 2025: $735,3312025

Highlighted filing

2013

Revenue-
Expenses$1,228,231
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 2, 2014
Return Version
2012v2.1
Gross Receipts
$543,641
Mission and Program Overview

Mission

To promote educational and charitable purposes by providing scholarships, student aid and assistance to needy and deserving students and by the development of educational work in the chapters of delta sigma phi fraternity.

Major Activities

Activity 2
Rental of office space to affiliated organizations
Filing and Contact Details

Filer

EIN
84-6035598
Raw XML AppendixShowing 400 of 645 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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IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance05513288
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships046527
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-27123
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses05186
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01165858
IRS990ScheduleD/CurrentYearMinus4Years/Contributions065858
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01263251
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships014420
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses051141
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0884
IRS990ScheduleD/Equipment/Depreciation03686
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04570
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01228231
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUND HAS BEEN ESTABLISHED TO SUPPORT SCHOLARSHIPS, GRANTS AND AWARDS THROUGH INVESTMENT EARNINGS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART X, LINE 2: INCOME TAX STATUS: THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED STATE LAWS. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A CORRESPONDING STATE RETURN, WHICH ARE INFORMATIONAL RETURNS ONLY. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 14,522. INCREASE IN CSV LIFE INSURANCE 22,440.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0150000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150000
IRS990ScheduleD/LeaseholdImprovements/BookValue067054
IRS990ScheduleD/LeaseholdImprovements/Depreciation0206452
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0273506
IRS990ScheduleD/NetUnrealizedGainsInvestments0280474
IRS990ScheduleD/OtherAssets/BookValue048501
IRS990ScheduleD/OtherAssets/BookValue166058
IRS990ScheduleD/OtherAssets/BookValue212065

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,587,436
Liabilities
$361,309
Net assets
$7,226,127
Revenue
-
Expenses
$1,228,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$0.21$15.6$3.08$2.34$0.74
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.20$13.6$3.87$2.24$1.64
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.19$12.3$1.29$1.72$0.43
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.34$11.8$2.36$1.69$0.67
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.29$13.4$1.81$1.48$0.33
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.08$10.5$1.42$1.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.08$11.0$1.84$1.33$0.51
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.21$10.6$3.73$1.81$1.92
2017Detailed filing. Detailed filing data is available for this year.$9.16$0.21$8.95$1.38$1.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.54$0.32$8.22$1.64$1.25$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.35$0.18$8.18$1.35$0.96$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.23$0.28$7.95$1.18$0.94$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.36$7.23$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.30$7.59$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.25$7.44$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.33$7.07$0.78