Civic Intelligence

Sfi Foundation Inc

990 • Fiscal year 2016 • EIN 27-1569291

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$956,068

Up $261,663 (+38%) from 2015

Net Assets

Up

$956,068

Up $261,663 (+38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$257,398

Up $110,232 (+75%) from 2015

Expenses

Down

$8,970

Down $57,552 (-87%) from 2015

Net Income

Up

$248,428

Up $167,784 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$956,068
Liabilities$0
Net Assets$956,068
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$257,398
Expenses$8,970
Net Income$248,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$563,520
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$681,323$885,337▲ $204,014
Cash and Non-Interest-Bearing Accounts$13,082$70,731▲ $57,649
Total Assets$694,405$956,068▲ $261,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$694,405$956,068▲ $261,663
Total Net Assets Fund Balance$694,405$956,068▲ $261,663
Total Liabilities and Net Assets / Fund Balance$694,405$956,068▲ $261,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$885,337--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cynthia PasquinelliPresident/CEO
John KellyVice-president
Wilma SternMember
Peter MarshallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,876
Program Service Revenue
$0
Investment Income
$7,522
Other Revenue
$0
All Other Contributions
$249,876
Change in Net Assets
$248,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,970
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
Fees for Service Investment Mgmnt Fees-$7,370-$7,370
Fees for Services Accounting-$1,500-$1,500
Fees for Services Other-$100-$100
Total Functional Expenses$0$8,970$0$8,970
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
2017-03-09
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
0

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:

“There have been no changes from the prior year.”

Raw XML Appendix306 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/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/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142376586
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BAIR
ReturnHeader/ReturnTs02017-03-15T14:53:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,068
Liabilities
$0
Net assets
$956,068
Revenue
$257,398
Expenses
$8,970
Net income
$248,428
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
2016Detailed filing. Detailed filing data is available for this year.$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