Civic Intelligence

Sfi Foundation Inc

990 • Fiscal year 2015 • EIN 27-1569291

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization ProfileN/A
3054 Enterprise DriveState College, PA 16801

(814) 234-6023

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$694,405

No earlier filing loaded for comparison.

Net Assets

$694,405

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

$147,166

No earlier filing loaded for comparison.

Expenses

$66,522

No earlier filing loaded for comparison.

Net Income

$80,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $694,405Liabilities 2015: $0Net Assets 2015: $694,4052015Assets 2016: $956,068Liabilities 2016: $0Net Assets 2016: $956,0682016Assets 2017: $1,527,694Liabilities 2017: $0Net Assets 2017: $1,527,6942017Assets 2018: $1,481,230Liabilities 2018: $0Net Assets 2018: $1,481,2302018Assets 2019: $1,776,979Liabilities 2019: $0Net Assets 2019: $1,776,9792019Assets 2020: $1,885,324Liabilities 2020: $0Net Assets 2020: $1,885,3242020Assets 2021: $2,359,954Liabilities 2021: $0Net Assets 2021: $2,359,9542021Assets 2022: $2,208,739Liabilities 2022: $0Net Assets 2022: $2,208,7392022Assets 2023: $2,482,470Liabilities 2023: $0Net Assets 2023: $2,482,4702023Assets 2024: $2,591,591Liabilities 2024: $0Net Assets 2024: $2,591,5912024

Highlighted filing

2015

Assets$694,405
Liabilities$0
Net Assets$694,405
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $147,166Expenses 2015: $66,522Net Income 2015: $80,6442015Revenue 2016: $257,398Expenses 2016: $8,970Net Income 2016: $248,4282016Revenue 2017: $523,886Expenses 2017: $10,836Net Income 2017: $513,0502017Revenue 2018: $255,167Expenses 2018: $323,196Net Income 2018: -$68,0292018Revenue 2019: $344,160Expenses 2019: $115,974Net Income 2019: $228,1862019Revenue 2020: $148,605Expenses 2020: $50,436Net Income 2020: $98,1692020Revenue 2021: $254,969Expenses 2021: $56,651Net Income 2021: $198,3182021Revenue 2022: $303,381Expenses 2022: $37,438Net Income 2022: $265,9432022Revenue 2023: $271,306Expenses 2023: $217,073Net Income 2023: $54,2332023Revenue 2024: $234,767Expenses 2024: $262,219Net Income 2024: -$27,4522024

Highlighted filing

2015

Revenue$147,166
Expenses$66,522
Net Income$80,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$866,575
Mission and Program Overview

Mission

The sfi foundation, inc. Mission is to ensure that organizations are committed to creating opportunities and providing support for people who need specialized services to enhance all aspects of their lives.

The sfi foundation, inc. Mission is to ensure that strawberry fields, inc. Is committed to creating opportunities and providing support for people who need specialized services to enhance all aspects of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$701,307$681,323▼ $19,984
Cash and Non-Interest-Bearing Accounts$7,053$13,082▲ $6,029
Total Assets$708,360$694,405▼ $13,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$708,360$694,405▼ $13,955
Total Net Assets Fund Balance$708,360$694,405▼ $13,955
Total Liabilities and Net Assets / Fund Balance$708,360$694,405▼ $13,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$681,323--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cynthia PasquinelliPresident/CEO
John KellyVice-president
Robert M SternMember
Stephen JablonskyMember
Peter MarshallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,341
Program Service Revenue
$0
Investment Income
$113,825
Other Revenue
$0
All Other Contributions
$33,341
Change in Net Assets
$80,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,522
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$58,154--$58,154
Fees for Service Investment Mgmnt Fees-$8,368-$8,368
Total Functional Expenses$58,154$8,368$0$66,522
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy is reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board memebers are required to complete a conflict of interest disclosure statement.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by contacting the sfi foundation, inc at 3054 enterprise drive, state college, pa 16801 and by viewing www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Sfi Foundation Inc
EIN
27-1569291
Phone
8142346023
Address
3054 ENTERPRISE DRIVE, STATE COLLEGE, PA 16801

Signing Officer

Name
Cindy Pasquinelli
Title
President/CEO
Phone
8142346023
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Pasquinelli
Formed
2010
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
220 REGENT COURT SUITE C, STATE COLLEGE, PA 16801
Preparer
Rick Bair
Phone
8142376586
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE SFI FOUNDATION, INC AT 3054 ENTERPRISE DRIVE, STATE COLLEGE, PA 16801 AND BY VIEWING WWW.GUIDESTAR.ORG.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 REGENT COURT SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142376586
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BAIR
ReturnHeader/ReturnTs02016-01-30T09:37:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,405
Liabilities
$0
Net assets
$694,405
Revenue
$147,166
Expenses
$66,522
Net income
$80,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.23$0.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.27$0.22$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.30$0.04$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.25$0.06$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.15$0.05$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.34$0.12$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.26$0.32$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.52$0.01$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.26$0.01$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.15$0.07$0.08