Civic Intelligence

Sfi Foundation Inc

990 • Fiscal year 2020 • EIN 27-1569291

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,885,324

Up $108,345 (+6.1%) from 2019

Net Assets

Up

$1,885,324

Up $108,345 (+6.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Down

$148,605

Down $195,555 (-57%) from 2019

Expenses

Down

$50,436

Down $65,538 (-57%) from 2019

Net Income

Down

$98,169

Down $130,017 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$1,885,324
Liabilities$0
Net Assets$1,885,324
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$148,605
Expenses$50,436
Net Income$98,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$2,874,926
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$1,679,112$1,842,049▲ $162,937
Cash and Non-Interest-Bearing Accounts$97,867$43,275▼ $54,592
Total Assets$1,776,979$1,885,324▲ $108,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,776,979$1,885,324▲ $108,345
Total Net Assets Fund Balance$1,776,979$1,885,324▲ $108,345
Total Liabilities and Net Assets / Fund Balance$1,776,979$1,885,324▲ $108,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,842,049--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$105,018
Program Service Revenue
$0
Investment Income
$43,587
Other Revenue
$0
All Other Contributions
$105,018
Change in Net Assets
$98,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,319
Revenue Not Reported on Financial Statements
$10,286
Revenue Not Reported on Form 990
$10,176
Total Revenue per Audited Statements
$148,495
Total Revenue per Form 990
$148,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,436
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 Services Other$40,000$150-$40,150
Fees for Service Investment Mgmnt Fees-$10,286-$10,286
Total Functional Expenses$40,000$10,436$0$50,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$50,436
Expenses per Audited Statements$40,000
Total Expenses per Audited Statements$40,000
Expenses Not Reported on Financial Statements$10,436
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“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
2021-01-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Baker Tilly US Llp
Address
431 SCIENCE PARK ROAD SUITE 302, STATE COLLEGE, PA 16803
Preparer
Justin W Smith
Phone
8142388474
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bco fees: program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150. Other: program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000.”

Form 990, Part XII, Line 2C

“No change in oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2020.”

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0105018
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY PASQUINELLI
IRS990/BooksInCareOfDetail/PhoneNum08142346023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03054 ENTERPRISE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097867
IRS990/CashNonInterestBearingGrp/EOYAmt043275
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105018
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043587
IRS990/CYOtherExpensesAmt050436
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt098169
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050436
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148605
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE SFI FOUNDATION ENSURES STABILITY AND FUTURE GROWTH OF ORGANIZATIONS WHO PROVIDE SUPPORT FOR INDIVIDUALS WITH SPECIALIZED NEEDS. THE FOUNDATION MANAGES CASH DONATIONS, GRANT MONIES, AND IN-KIND DONATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040000
IRS990/FeesForServicesOtherGrp/TotalAmt040150
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010286
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010286
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA PASQUINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2WILMA STERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-11996
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02714325
IRS990/GrossReceiptsAmt02874926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt055583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01679112
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01842049
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02726321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01776979
IRS990/NetAssetsOrFundBalancesEOYAmt01885324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010176
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01776979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01885324
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA PASQUINELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01795
IRS990/PYInvestmentIncomeAmt051804
IRS990/PYOtherExpensesAmt0114179
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0228186
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0115974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344160
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88410
IRS990ScheduleA/PublicSupportPY170Pct00.90460
IRS990ScheduleA/PublicSupportTotal170Amt01368313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01368313
IRS990ScheduleA/TotalSupportAmt01547640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010436
IRS990ScheduleD/ExpensesSubtotalAmt040000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010436
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010286
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01842049
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE EQUITIES AND FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt010176
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010286
IRS990ScheduleD/RevenueSubtotalAmt0138319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01842049
IRS990ScheduleD/TotalExpensesPerForm990Amt050436
IRS990ScheduleD/TotalRevenuePerForm990Amt0148605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BCO FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. OTHER: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01776979
IRS990/TotalAssetsEOYAmt01885324
IRS990/TotalAssetsGrp/BOYAmt01776979
IRS990/TotalAssetsGrp/EOYAmt01885324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040000
IRS990/TotalFunctionalExpensesGrp/TotalAmt050436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01776979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01885324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01776979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01885324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03054 ENTERPRISE DRIVE
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY PASQUINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08142346023
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SFIF
ReturnHeader/Filer/EIN0271569291
ReturnHeader/Filer/PhoneNum08142346023
ReturnHeader/Filer/USAddress/AddressLine1Txt03054 ENTERPRISE DRIVE
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 SCIENCE PARK ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142388474
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN W SMITH
ReturnHeader/ReturnTs02021-01-19T14:17:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,885,324
Liabilities
$0
Net assets
$1,885,324
Revenue
$148,605
Expenses
$50,436
Net income
$98,169
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
2020Detailed filing. Detailed filing data is available for this year.$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