Civic Intelligence

Sih Foundation Nfp

990 • Fiscal year 2013 • EIN 27-1933790

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 06, 2013

Organization Profilewww.sih.net/giving-back/sih-foundation
1239 East Main Street62901
Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

852%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$804,969

Up $720,384 (+852%) from 2012

Net Assets

Up

$777,175

Up $692,590 (+819%) from 2012

Liabilities

Up

$27,794

Up $27,794 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$153,242

Up $153,242 from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $84,585Liabilities 2012: $0Net Assets 2012: $84,5852012Assets 2013: $804,969Liabilities 2013: $27,794Net Assets 2013: $777,1752013Assets 2014: $1,902,666Liabilities 2014: $6,356Net Assets 2014: $1,896,3102014Assets 2015: $895,086Liabilities 2015: $519Net Assets 2015: $894,5672015Assets 2016: $943,859Liabilities 2016: $68,000Net Assets 2016: $875,8592016Assets 2017: $830,757Liabilities 2017: $20,731Net Assets 2017: $810,0262017Assets 2018: $625,353Liabilities 2018: $50,528Net Assets 2018: $574,8252018Assets 2019: $547,350Liabilities 2019: $15,585Net Assets 2019: $531,7652019Assets 2020: $570,134Liabilities 2020: $21,340Net Assets 2020: $548,7942020Assets 2021: $421,596Liabilities 2021: $30,981Net Assets 2021: $390,6152021Assets 2022: $545,784Liabilities 2022: $15,873Net Assets 2022: $529,9112022Assets 2023: $633,326Liabilities 2023: $100,552Net Assets 2023: $532,7742023Assets 2024: $941,213Liabilities 2024: $202,759Net Assets 2024: $738,4542024Assets 2025: $747,192Liabilities 2025: $125,645Net Assets 2025: $621,5472025

Highlighted filing

2013

Assets$804,969
Liabilities$27,794
Net Assets$777,175
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $84,585Expenses 2012: $0Net Income 2012: $84,5852012Expenses 2013: $153,2422013Revenue 2014: $1,141,808Expenses 2014: $22,673Net Income 2014: $1,119,1352014Revenue 2015: $943,807Expenses 2015: $1,945,550Net Income 2015: -$1,001,7432015Revenue 2016: $898,092Expenses 2016: $916,800Net Income 2016: -$18,7082016Revenue 2017: $839,867Expenses 2017: $905,700Net Income 2017: -$65,8332017Revenue 2018: $584,037Expenses 2018: $819,238Net Income 2018: -$235,2012018Revenue 2019: $618,713Expenses 2019: $661,773Net Income 2019: -$43,0602019Revenue 2020: $509,007Expenses 2020: $491,978Net Income 2020: $17,0292020Revenue 2021: $476,979Expenses 2021: $635,158Net Income 2021: -$158,1792021Revenue 2022: $661,572Expenses 2022: $522,276Net Income 2022: $139,2962022Revenue 2023: $575,247Expenses 2023: $572,384Net Income 2023: $2,8632023Revenue 2024: $947,533Expenses 2024: $741,853Net Income 2024: $205,6802024Revenue 2025: $601,827Expenses 2025: $718,734Net Income 2025: -$116,9072025

Highlighted filing

2013

Revenue-
Expenses$153,242
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$889,026
Mission and Program Overview

Mission

Sih foundation, nfp is an illinois not-for-profit corporation that was formed in order to develop, promote, foster, encourage and accept funds for the support of southern illinois hospital services, a related tax-exempt organization.

Filing and Contact Details

Filer

EIN
27-1933790
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION REALIZED CERTAIN INCOME WHICH THE INTERNAL REVENUE SERVICE CONSIDERS TO BE UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. FOR THE YEARS ENDED MARCH 31, 2013 AND 2012, NO TAX WAS DUE RELATED TO THESE OPERATIONS. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO HEALTH SYSTEMS INCLUDE MATTERS SUCH AS THE TAX EXEMPT ENTITY TAKING A TAX POSITION THAT AN ORGANIZATION IS TAX EXEMPT WITHOUT OBSERVING CORRESPONDING PROOF OF TAX EXEMPTION FROM FEDERAL AND STATE TAXING AUTHORITIES AND THERE IS MATERIAL NET INCOME GENERATED BY THE ENTITY OR EGREGIOUS COMPENSATION PAID TO INSIDERS THAT COULD RESULT IN REVOCATION OF EXEMPT STATUS (OUTSIDE THE SCOPE OF INTERMEDIATE SANCTIONS EXCISE TAX PENALTIES). THE TAX POSITION IS TO CONSIDER THAT THESE COMPENSATORY ARRANGEMENTS DO NOT JEOPARDIZE TAX EXEMPTION. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY UPON THE ADOPTION OF ASC 740 OR AT MARCH 31, 2013 AND 2012. THE CORPORATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE CORPORATION WOULD RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN MISCELLANEOUS EXPENSES. TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. TAX RETURNS FILED BY THE CORPORATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED MARCH 31, 2009 AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLiabilities/Amount027794
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED ORGANIZATION - SOUTHERN ILLINOIS HOSPITAL SERVICES
IRS990ScheduleD/TotalOfAmounts027794
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1070531
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2043405
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0113936
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents043194
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2029659
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents029659
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10103382
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2061978
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0165360
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032851
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018573
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents00
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051424
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary08230
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205279
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05279
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108256
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08256
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ALL GRANTS MADE ARE UNRESTRICTED AND CAN BE USED IN ANY WAY THE DONEE ORGANIZATION SEES FIT TO FURTHER ITS EXEMPT PURPOSE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedures for monitoring use of grant funds
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 3988
IRS990ScheduleI/RecipientTable/AddressUS/City0CARBONDALE
IRS990ScheduleI/RecipientTable/AddressUS/State0IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0629023988
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0149694
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient0370618939
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SOUTHERN ILLINOIS HOSPITAL SERVICES
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0985
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1109
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2109

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$804,969
Liabilities
$27,794
Net assets
$777,175
Revenue
-
Expenses
$153,242
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$0.60$0.72$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$0.95$0.74$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.10$0.53$0.58$0.57$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.66$0.52$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.48$0.64$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.51$0.49$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.62$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.57$0.58$0.82$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$0.84$0.91$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.88$0.90$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.94$1.95$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$1.14$0.02$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.78$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.08$0.00$0.08