Civic Intelligence

Beta Phi Educational Foundation Corporation

990 • Fiscal year 2018 • EIN 86-1115630

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization Profile
145 E University BlvdTucson, AZ 85705

(520) 908-6180

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$80,140

Down $5,720 (-6.7%) from 2017

Net Assets

Down

$80,140

Down $5,720 (-6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$14,198

Up $1,379 (+11%) from 2017

Expenses

Up

$15,115

Up $7,305 (+94%) from 2017

Net Income

Down

-$917

Down $5,926 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$80,140
Liabilities$0
Net Assets$80,140
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$14,198
Expenses$15,115
Net Income-$917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$14,198
Mission and Program Overview

Mission

Provision of programs to students

Provision of educational, leadership training, scholarships, facilities and programs for the students at the Sigma Chi Fraternity at the University of Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$61,274$58,750▼ $2,524
Cash and Non-Interest-Bearing Accounts$24,586$21,390▼ $3,196
Total Assets$85,860$80,140▼ $5,720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,860$55,140▼ $5,720
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$85,860$80,140▼ $5,720
Total Liabilities and Net Assets / Fund Balance$85,860$80,140▼ $5,720
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin StombaughPresident
Jim JohnsonDirector
Jon UnderwoodDirector
Lisle PayneDirector
Nick PiersonDirector
Thomas E ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,045
Program Service Revenue
$0
Investment Income
$3,153
Other Revenue
$0
Change in Net Assets
$-917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,115
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
Conferences and Meetings$8,515--$8,515
Fees for Services Accounting-$500-$500
Fees for Service Investment Mgmnt Fees-$337-$337
Other Expenses$5,000$80-$80
Total Functional Expenses$13,515$1,600$0$15,115
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
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Incorporated with members and directors. There are not stockholders.”

Member election for additional members Part VI line 7A

“Members are invited and voted upon.”

Governing body decisions Part VI line 7B

“Governing body is Board of Directors. Votes are taken for actions and managment decisions.”

Form 990 governing body review Part VI line 11

“Reviewed”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Beta Phi Educational Foundation
EIN
86-1115630
Address
145 E University Blvd, Tucson, AZ 85705
Doing Business As
C O Tom Scott

Signing Officer

Name
Kevin Stombaugh
Title
President
Phone
5209086180
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Stombaugh
Formed
2003
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Thomas E Scott CPA PLLC
Address
145 E University Blvd, Tucson, AZ 85705
Preparer
Thomas E Scott
Phone
5209086180
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net increase 2193”

Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provision of educational, leadership training, scholarships, facilities and programs for the students at the Sigma Chi Fraternity at the University of Arizona.
IRS990/BooksInCareOfDetail/PersonNm0Thomas E Scott
IRS990/BooksInCareOfDetail/PhoneNum05209086180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 E University Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024586
IRS990/CashNonInterestBearingGrp/EOYAmt021390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08515
IRS990/ConferencesMeetingsGrp/TotalAmt08515
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03153
IRS990/CYOtherExpensesAmt015115
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-917
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014198
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provision of educational, leadership training, scholarships, facilities and programs for the students at the Sigma Chi Fraternity at the University of Arizona.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0C O Tom Scott
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt011045
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0337
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0337
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Stombaugh
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas E Scott
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisle Payne
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Underwood
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Nick Pierson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03153
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058750
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provision of educational, leadership training, scholarships, facilities and programs for the students at the Sigma Chi Fraternity at the University of Arizona.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085860
IRS990/NetAssetsOrFundBalancesEOYAmt080140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6996
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02193
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes on Land
IRS990/OtherExpensesGrp/Desc1Donation of Marketing Video
IRS990/OtherExpensesGrp/Desc2Bank ChargesMerchant Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/TotalAmt0683
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt280
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kevin Stombaugh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt07810
IRS990/PYRevenuesLessExpensesAmt05009
IRS990/PYTotalExpensesAmt07810
IRS990/PYTotalRevenueAmt012819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014198
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03476
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0224377
IRS990ScheduleA/SubstantialContributorsTotAmt06317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230694
IRS990ScheduleA/TotalSupportAmt0234170
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Incorporated with members and directors. There are not stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are invited and voted upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body is Board of Directors. Votes are taken for actions and managment decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net increase 2193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085860
IRS990/TotalAssetsEOYAmt080140
IRS990/TotalAssetsGrp/BOYAmt085860
IRS990/TotalAssetsGrp/EOYAmt080140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011045
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013515
IRS990/TotalFunctionalExpensesGrp/TotalAmt015115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013515
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055140
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Stombaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05209086180
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beta Phi Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0861115630
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 E University Blvd
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BB74FB8D3DEF893B3BA20BF7003B95081518854
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BB74FB8D3DEF893B3BA20BF7003B95081518854
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08666922019303kzs2rky
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.67.181.213
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTm012:48:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811042872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E Scott CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 E University Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085705
ReturnHeader/PreparerPersonGrp/PhoneNum05209086180
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Scott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-30T12:47:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,140
Liabilities
$0
Net assets
$80,140
Revenue
$14,198
Expenses
$15,115
Net income
-$917
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