Sigma Phi Educational Foundation Inc

Tucson, AZ
Tax-exempt since Aug. 1985
EIN: 13-3269746

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$157,481

Expenses

$24,696

Net Income

$132,785

Net Assets

$855,941

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,843	74.2%
Program Services	$0
Investment Income	$15,962	10.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$24,676	15.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$855,941
Total Liabilities	$0
Net Assets	$855,941

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel P Neumann (Vice President)	$0	$0	$0
Scott Hekel (Secretary)	$0	$0	$0
Jack Romaine (President)	$0	$0	$0
Bob Daly (Treasurer)	$0	$0	$0

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990

Filed on Sept. 11, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$96,459

Expenses

$36,951

Net Income

$59,508

Net Assets

$633,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,634	67.0%
Program Services	$0
Investment Income	$8,701	9.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$23,124	24.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$633,730
Total Liabilities	$0
Net Assets	$633,730

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel P Neumann (Vice President)	$0	$0	$0
Scott Hekel (Secretary)	$0	$0	$0
Jack Romaine (President)	$0	$0	$0
Bob Daly (Treasurer)	$0	$0	$0

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990

Filed on Oct. 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$7,719

Expenses

$30,533

Net Income

-$22,814

Net Assets

$486,863

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,276	81.3%
Program Services	$0
Investment Income	$1,443	18.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$503,793
Total Liabilities	$16,930
Net Assets	$486,863

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel P Neumann (Vice President)	$0	$0	$0
Scott Hekel (Secretary)	$0	$0	$0
Jack Romaine (President)	$0	$0	$0
Bob Daly (Treasurer)	$0	$0	$0

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990

Filed on June 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$22,706

Expenses

$8,110

Net Income

$14,596

Net Assets

$625,482

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,505	50.7%
Program Services	$0
Investment Income	$11,191	49.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$629,371
Total Liabilities	$3,889
Net Assets	$625,482

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel P Neumann (Vice President)	$0	$0	$0
Scott Hekel (Secretary)	$0	$0	$0
Jack Romaine (President)	$0	$0	$0
Bob Daly (Treasurer)	$0	$0	$0

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990

Filed on Aug. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$26,915

Expenses

$15,901

Net Income

$11,014

Net Assets

$521,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,624	24.6%
Program Services	$0
Investment Income	$7,334	27.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,957	48.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$536,271
Total Liabilities	$14,494
Net Assets	$521,777

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel P Neumann (Secretary)	$0	$0	$0
Scott Hekel (Treasurer)	$0	$0	$0
David W Pauls (Vice President)	$0	$0	$0
Jack Romaine (President)	$0	$0	$0

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990

Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$45,581

Expenses

$67,828

Net Income

-$22,247

Net Assets

$471,953

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,868	52.4%
Program Services	$0
Investment Income	$21,713	47.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$504,931
Total Liabilities	$32,978
Net Assets	$471,953

Compensation

Key Employees and Officers	Compensation	Related	Other
David W Pauls (Vice President)	$0	$0	$0
Scott Hekel (Treasurer)	$0	$0	$0
Jack Romaine (President)	$0	$0	$0
Dan Neumann (Secretary)	$0	$0	$0

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990

Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$79,784

Expenses

$82,916

Net Income

-$3,132

Net Assets

$394,674

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,891	56.3%
Program Services	$0
Investment Income	$7,111	8.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$27,782	34.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$423,434
Total Liabilities	$28,760
Net Assets	$394,674

Compensation

Key Employees and Officers	Compensation	Related	Other
David W Pauls (Vice President)	$0	$0	$0
Scott Hekel (Treasurer)	$0	$0	$0
Jack Romaine (President)	$0	$0	$0
Dan Neumann (Secretary)	$0	$0	$0

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990

Filed on Sept. 24, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$92,935

Expenses

$60,392

Net Income

$32,543

Net Assets

$454,662

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$61,173	65.8%
Program Services	$7,900	8.5%
Investment Income	$5,911	6.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$17,951	19.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$512,813
Total Liabilities	$58,151
Net Assets	$454,662

Compensation

Key Employees and Officers	Compensation	Related	Other
David W Pauls (Vice President)	$0	$0	$0
Scott Hekel (Treasurer)	$0	$0	$0
Jack Romaine (President)	$0	$0	$0
Dan Neumann (Secretary)	$0	$0	$0

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990

Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$124,539

Expenses

$150,185

Net Income

-$25,646

Net Assets

$393,989

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$84,308	67.7%
Program Services	$0
Investment Income	$5,648	4.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$34,583	27.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$445,918
Total Liabilities	$51,929
Net Assets	$393,989

Compensation

Key Employees and Officers	Compensation	Related	Other
David W Pauls (Vice President)	$0	$0	$0
Scott Hekel (Treasurer)	$0	$0	$0
Jack Romaine (President)	$0	$0	$0
Dan Neumann (Secretary)	$0	$0	$0

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990

Filed on Sept. 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$68,502

Expenses

$124,673

Net Income

-$56,171

Net Assets

$404,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$55,204	80.6%
Program Services	$0
Investment Income	$26,026	38.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$12,728
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$404,339
Total Liabilities	$0
Net Assets	$404,339

Compensation

Key Employees and Officers	Compensation	Related	Other
David W Pauls (President)	$0	$0	$0
Brendan Mccurdy (Vice President)	$0	$0	$0
Scott Hekel (Treasurer)	$0	$0	$0

990

Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$72,483

Expenses

$98,775

Net Income

-$26,292

Net Assets

$450,447

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$40,607	56.0%
Program Services	$0
Investment Income	$7,012	9.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$24,864	34.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$450,447
Total Liabilities	$0
Net Assets	$450,447

Compensation

Key Employees and Officers	Compensation	Related	Other
David W Pauls (President)	$0	$0	$0
Brendan Mccurdy (Vice President)	$0	$0	$0
Scott Hekel (Treasurer)	$0	$0	$0

990

Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$182,619

Expenses

$173,233

Net Income

$9,386

Net Assets

$478,347

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$157,927	86.5%
Program Services	$0
Investment Income	$4,921	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$19,771	10.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$478,347
Total Liabilities	$0
Net Assets	$478,347

Compensation

Key Employees and Officers	Compensation	Related	Other
David W Pauls (President)	$0	$0	$0
Brendan Mc Curdy (Vice President)	$0	$0	$0
Scott Hekel (Treasurer)	$0	$0	$0

990

Filed on Oct. 29, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$95,501

Expenses

$73,553

Net Income

$21,948

Net Assets

$407,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$82,624	86.5%
Program Services	$0
Investment Income	$4,785	5.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,092	8.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$407,811
Total Liabilities	$0
Net Assets	$407,811

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$50,108

Expenses

$67,950

Net Income

-$17,842

Net Assets

$356,932

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,410	76.7%
Program Services	$0
Investment Income	$4,106	8.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,592	15.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$356,932
Total Liabilities	$0
Net Assets	$356,932

990

Primary tax return for a nonprofit’s activities, finances, and governance

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About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Sigma Phi Educational Foundation Inc

Organization summary

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

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2017

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2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

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2009

Fiscal Year Ending Dec.
2008

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2007

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2006

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2005

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2004

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2003

Fiscal Year Ending Dec.
2002

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2001

Fiscal Year Ending Dec.
2000