Civic Intelligence

Epsilon Epsilon Educational Foundation

990 • Fiscal year 2021 • EIN 86-6052394

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 12, 2022

Organization ProfileN/A
4400 N Scottsdale Rd Suite 9 86Scottsdale, AZ 85251

(480) 634-7538

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-181%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,019,572

Down $7,559 (-0.7%) from 2020

Net Assets

Down

$1,019,572

Down $7,559 (-0.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin1st percentile

Revenue

Down

$4,187

Down $15,043 (-78%) from 2020

Expenses

Up

$11,746

Up $7,444 (+173%) from 2020

Net Income

Down

-$7,559

Down $22,487 (-151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,079,889Liabilities 2011: $275,6462011Assets 2012: $1,172,322Liabilities 2012: $457,000Net Assets 2012: $715,3222012Assets 2013: $1,007,118Liabilities 2013: $436,823Net Assets 2013: $570,2952013Assets 2014: $1,009,768Liabilities 2014: $481,989Net Assets 2014: $527,7792014Assets 2015: $926,487Liabilities 2015: $461,252Net Assets 2015: $465,2352015Assets 2016: $896,309Liabilities 2016: $460,366Net Assets 2016: $435,9432016Assets 2017: $1,012,103Liabilities 2017: $27,021Net Assets 2017: $985,0822017Assets 2018: $1,009,574Liabilities 2018: $0Net Assets 2018: $1,009,5742018Assets 2019: $1,012,203Liabilities 2019: $0Net Assets 2019: $1,012,2032019Assets 2020: $1,027,131Liabilities 2020: $0Net Assets 2020: $1,027,1312020Assets 2021: $1,019,572Liabilities 2021: $0Net Assets 2021: $1,019,5722021Assets 2022: $1,017,077Liabilities 2022: $0Net Assets 2022: $1,017,0772022Assets 2023: $1,248,953Liabilities 2023: $0Net Assets 2023: $1,248,9532023Assets 2024: $1,146,370Liabilities 2024: $2,724Net Assets 2024: $1,143,6462024Assets 2025: $850,570Liabilities 2025: $13,951Net Assets 2025: $836,6192025

Highlighted filing

2021

Assets$1,019,572
Liabilities$0
Net Assets$1,019,572
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $58,222Expenses 2011: $79,222Net Income 2011: -$21,0002011Revenue 2012: $94,000Expenses 2012: $202,100Net Income 2012: -$108,1002012Revenue 2013: $123,175Expenses 2013: $268,203Net Income 2013: -$145,0282013Revenue 2014: $120,000Expenses 2014: $162,516Net Income 2014: -$42,5162014Revenue 2015: $129,000Expenses 2015: $188,509Net Income 2015: -$59,5092015Revenue 2016: $147,501Expenses 2016: $176,793Net Income 2016: -$29,2922016Revenue 2017: $678,695Expenses 2017: $129,557Net Income 2017: $549,1382017Revenue 2018: $24,492Expenses 2018: $0Net Income 2018: $24,4922018Revenue 2019: $5,370Expenses 2019: $2,741Net Income 2019: $2,6292019Revenue 2020: $19,230Expenses 2020: $4,302Net Income 2020: $14,9282020Revenue 2021: $4,187Expenses 2021: $11,746Net Income 2021: -$7,5592021Revenue 2022: $33,421Expenses 2022: $42,004Net Income 2022: -$8,5832022Revenue 2023: $243,343Expenses 2023: $150,047Net Income 2023: $93,2962023Revenue 2024: $78,359Expenses 2024: $212,866Net Income 2024: -$134,5072024Revenue 2025: $81,620Expenses 2025: $388,471Net Income 2025: -$306,8512025

Highlighted filing

2021

Revenue$4,187
Expenses$11,746
Net Income-$7,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$4,187
Mission and Program Overview

Mission

Provide for a local chapter of national fraternal organization, delta tau delta, at the university of arizona. Provide an environment for current active members which encourages leadership development and provides guidance on becoming responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,013,412$1,017,598▲ $4,186
Rtn Earn Endowment Incm Other Fnds$988,801$981,242▼ $7,559
Cap Stk Tr Prin Current Funds$38,330$38,330→ $0
Cash and Non-Interest-Bearing Accounts$13,719$1,973▼ $11,746
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,027,131$1,019,572▼ $7,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,027,131$1,019,572▼ $7,559
Total Liabilities and Net Assets / Fund Balance$1,027,131$1,019,572▼ $7,559
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John BickerstaffPresident and Secretary
Edward BettertonVice President
Jb ShockeyVice President
Bert BradenDirector
Jay JosephsDirector
Preston BealeDirector
Richard VothDirector
John LotkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,187
Other Revenue
$0
Change in Net Assets
$-7,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,746
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
Other Expenses---$10
Total Functional Expenses$0$0$0$11,746
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Governing body appoints members to the governing body”

Form 990, Part VI, Section B, Line 11B

“Copies of the 990 and it supplemental schedules are made available to the board of directors upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request at 4400 n., scottdale rd., suite 9 #865, scottsdale, arizona 85251”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“John bickerstaff - 1601 w sunnyside drive #151 , phoenix, az 85029. Edward betterton - 8351 e hazeltine, tucson, az 85710. John lotka - n scottsdale rd., scottsdale, az 85251. Jb shockey - 5285 e williams circle, phoenix, az 85018. Richard voth - 11000 n scottsdale rd., scottsdale, az 85254.”

Filing and Contact Details

Filer

Filer Name
Epsilon Epsilon Educational Foundation
EIN
86-6052394
Phone
4806347538
Address
4400 N SCOTTSDALE RD SUITE 9 86, SCOTTSDALE, AZ 85251

Signing Officer

Name
John Lotka
Title
Treasurer
Phone
4806347538
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bickerstaff
Formed
1959
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Hammond Group Pc
Address
111 VILLAGE PKWY SUITE 200, MARIETTA, GA 30067
Preparer
Denton Hammond
Phone
7705759550
Raw XML Appendix295 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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IRS990/ActivityOrMissionDesc0PROVIDE FOR A LOCAL CHAPTER OF NATIONAL FRATERNAL ORGANIZATION, DELTA TAU DELTA, AT THE UNIVERSITY OF ARIZONA. PROVIDE AN ENVIRONMENT FOR CURRENT ACTIVE MEMBERS WHICH ENCOURAGES LEADERSHIP DEVELOPMENT AND PROVIDES GUIDANCE ON BECOMING RESPONSIBLE CITIZENS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY APPOINTS MEMBERS TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE 990 AND IT SUPPLEMENTAL SCHEDULES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT 4400 N., SCOTTDALE RD., SUITE 9 #865, SCOTTSDALE, ARIZONA 85251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOHN BICKERSTAFF - 1601 W SUNNYSIDE DRIVE #151 , PHOENIX, AZ 85029. EDWARD BETTERTON - 8351 E HAZELTINE, TUCSON, AZ 85710. JOHN LOTKA - N SCOTTSDALE RD., SCOTTSDALE, AZ 85251. JB SHOCKEY - 5285 E WILLIAMS CIRCLE, PHOENIX, AZ 85018. RICHARD VOTH - 11000 N SCOTTSDALE RD., SCOTTSDALE, AZ 85254.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOTKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04806347538
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
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ReturnHeader/Filer/BusinessNameControlTxt0EPSI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582268181
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030067
ReturnHeader/PreparerPersonGrp/PhoneNum07705759550
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENTON HAMMOND
ReturnHeader/ReturnTs02022-08-12T14:21:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOTKA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,572
Liabilities
$0
Net assets
$1,019,572
Revenue
$4,187
Expenses
$11,746
Net income
-$7,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.08$0.39$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.14$0.08$0.21$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.24$0.15$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.01$0.01
2020Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.02$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.01$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.02$0.00$0.02
2017Summary only. Only limited summary data is available for this year.$1.01$0.03$0.99$0.68$0.13$0.55
2016Summary only. Only limited summary data is available for this year.$0.90$0.46$0.44$0.15$0.18$0.03
2015Summary only. Only limited summary data is available for this year.$0.93$0.46$0.47$0.13$0.19$0.06
2014Summary only. Only limited summary data is available for this year.$1.01$0.48$0.53$0.12$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$1.01$0.44$0.57$0.12$0.27$0.15
2012Summary only. Only limited summary data is available for this year.$1.17$0.46$0.72$0.09$0.20$0.11
2011Summary only. Only limited summary data is available for this year.$1.08$0.28$0.06$0.08$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • $1M-$5M nonprofits