Civic Intelligence

Beta Phi Educational Foundation Corporation

990EZ • Fiscal year 2012 • EIN 86-1115630

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profile
5055 E Broadway BlvdRoom/Suite B10085711
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$280,221

Up $73,698 (+36%) from 2011

Net Assets

Up

$278,551

Up $73,698 (+36%) from 2011

Liabilities

Flat

$1,670

Flat from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin97th percentile

Revenue

Up

$89,921

Up $15,339 (+21%) from 2011

Expenses

Up

$16,223

Up $5,802 (+56%) from 2011

Net Income

Up

$73,698

Up $9,537 (+15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $142,362Liabilities 2010: $1,670Net Assets 2010: $140,6922010Assets 2011: $206,523Liabilities 2011: $1,670Net Assets 2011: $204,8532011Assets 2012: $280,221Liabilities 2012: $1,670Net Assets 2012: $278,5512012Assets 2013: $739,797Liabilities 2013: $1,670Net Assets 2013: $738,1272013Assets 2014: $49,303Liabilities 2014: -$22Net Assets 2014: $49,3252014Assets 2015: $69,228Liabilities 2015: $0Net Assets 2015: $69,2282015Assets 2016: $69,576Liabilities 2016: $0Net Assets 2016: $69,5762016Assets 2017: $85,860Liabilities 2017: $0Net Assets 2017: $85,8602017Assets 2018: $80,140Liabilities 2018: $0Net Assets 2018: $80,1402018Assets 2019: $160,829Liabilities 2019: $0Net Assets 2019: $160,8292019Assets 2020: $199,879Liabilities 2020: $0Net Assets 2020: $199,8792020Assets 2021: $193,067Liabilities 2021: $0Net Assets 2021: $193,0672021Assets 2022: $226,457Liabilities 2022: $0Net Assets 2022: $226,4572022Assets 2023: $289,903Liabilities 2023: $0Net Assets 2023: $289,9032023Assets 2024: $313,790Liabilities 2024: $0Net Assets 2024: $313,7902024

Highlighted filing

2012

Assets$280,221
Liabilities$1,670
Net Assets$278,551
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $167,501Expenses 2010: $11,995Net Income 2010: $155,5062010Revenue 2011: $74,582Expenses 2011: $10,421Net Income 2011: $64,1612011Revenue 2012: $89,921Expenses 2012: $16,223Net Income 2012: $73,6982012Revenue 2013: $509,811Expenses 2013: $50,235Net Income 2013: $459,5762013Revenue 2014: $130,212Expenses 2014: $758,447Net Income 2014: -$628,2352014Revenue 2015: $63,140Expenses 2015: $8,237Net Income 2015: $54,9032015Revenue 2016: $17,401Expenses 2016: $12,284Net Income 2016: $5,1172016Revenue 2017: $12,819Expenses 2017: $7,810Net Income 2017: $5,0092017Revenue 2018: $14,198Expenses 2018: $15,115Net Income 2018: -$9172018Revenue 2019: $87,872Expenses 2019: $22,991Net Income 2019: $64,8812019Revenue 2020: $24,961Expenses 2020: $5,404Net Income 2020: $19,5572020Revenue 2021: $41,434Expenses 2021: $61,962Net Income 2021: -$20,5282021Revenue 2022: $79,676Expenses 2022: $27,580Net Income 2022: $52,0962022Revenue 2023: $62,292Expenses 2023: $21,446Net Income 2023: $40,8462023Revenue 2024: $30,141Expenses 2024: $32,781Net Income 2024: -$2,6402024

Highlighted filing

2012

Revenue$89,921
Expenses$16,223
Net Income$73,698
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provision of programs to students

Filing and Contact Details

Filer

EIN
86-1115630
Raw XML Appendix128 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.

Path#Value
CompensationExplanation/Compensation/PersonName0STEVE SCHUYLER
CompensationExplanation/Compensation/PersonName1JOSEPH BEERS
CompensationExplanation/Compensation/PersonName2THOMAS E SCOTT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0206523
IRS990EZ/CashSavingsAndInvestments/EOY0280221
IRS990EZ/ContributionsGiftsGrantsEtc089921
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear073698
IRS990EZ/FeesAndOthPymtToIndContractors08461
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts089921
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0204853
IRS990EZ/NetAssetsOrFundBalancesBOY0204853
IRS990EZ/NetAssetsOrFundBalances/EOY0278551
IRS990EZ/NetAssetsOrFundBalancesEOY0278551
IRS990EZ/OccupancyRentUtilitiesAndMaint0560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE SCHUYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH BEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS E SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07202
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVISION OF EDUCATIONAL FACILITIES, SCHOLARSHIPS AND PROGRAMS FOR THE STUDENTS AT THE SIGMA CHI FRATERNITY AT THE UNIVERSITY OF ARIZONA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF EDUCATIONAL FACILITIES, SCHOLARSHIPS AND PROGRAMS FOR THE STUDENTS AT THE SIGMA CHI FRATERNITY AT THE UNIVERSITY OF ARIZONA.3 STUDENTS BENEFITED BY RECEIVING GRANTS AND SCHOLARSHIPS THIS YEAR.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01670
IRS990EZ/SumOfTotalLiabilities/EOY01670
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105055 E BROADWAY BLVD STE B100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085711
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE SCHUYLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05207456221
IRS990EZ/TotalAssets/BOY0206523
IRS990EZ/TotalAssets/EOY0280221
IRS990EZ/TotalExpenses016223
IRS990EZ/TotalRevenue089921
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0144312
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036571
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0327884
IRS990ScheduleA/PublicSupportPertcentage17000.55990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.48090
IRS990ScheduleA/PublicSupportTotal1700183572
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089921
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058582
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097436
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045374
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036571
IRS990ScheduleA/Total170/Total0327884
IRS990ScheduleA/TotalSupport0327884
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 964 CONFERENCES/MEETINGS 6,238 TOTAL 7,202
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LIABILITIES 1,670 1,670
IRS990ScheduleO/GeneralExplanation/Explanation2PROVISION OF EDUCATIONAL FACILITIES, SCHOLARSHIPS AND PROGRAMS FOR THE STUDENTS AT THE SIGMA CHI FRATERNITY AT THE UNIVERSITY OF ARIZONA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861115630
ReturnHeader/Filer/Name/BusinessNameLine10BETA PHI EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0BETA
ReturnHeader/Filer/Phone05207456221
ReturnHeader/Filer/USAddress/AddressLine105055 E BROADWAY BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE B100
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085711
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0STEVE SCHUYLER
ReturnHeader/Officer/Phone05207456221
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS E SCOTT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 E UNIVERSITY BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857057738
ReturnHeader/Preparer/Name0THOMAS E SCOTT CPA
ReturnHeader/Preparer/Phone05209086180
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T10:42:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$280,221
Liabilities
$1,670
Net assets
$278,551
Revenue
$89,921
Expenses
$16,223
Net income
$73,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.30$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.62$0.21$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.80$0.28$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.41$0.62$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.25$0.05$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.88$0.23$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.63$0.08$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.30$7.58$6.28
2013Detailed filing. Detailed filing data is available for this year.$7.40$0.02$7.38$5.10$0.50$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.79$0.90$0.16$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.05$0.75$0.10$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.41$1.68$0.12$1.56