Civic Intelligence

Siop Foundation Inc

EIN 34-1875995 • 501(c)3 • Drayton, SC

Profile

To further the outreach of both the practice and the science of industrial and organizational psychology so that those in the field can play an increasingly vital role in fostering smarter workplaces.

PO Box 1223Drayton, SC 29333

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

121%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$644,408

Up $294,084 (+84%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$644,408

Up $294,084 (+84%) from 2023

Revenue

Up

$458,082

Up $375,236 (+453%) from 2023

Expenses

Up

$174,552

Up $150,555 (+627%) from 2023

Net Income

Up

$283,530

Up $224,681 (+382%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $5,551Liabilities 2012: $0Net Assets 2012: $5,5512012Assets 2017: $17,009Liabilities 2017: $0Net Assets 2017: $17,0092017Assets 2021: $152,409Liabilities 2021: $0Net Assets 2021: $152,4092021Assets 2022: $338,095Liabilities 2022: $0Net Assets 2022: $338,0952022Assets 2023: $350,324Liabilities 2023: $0Net Assets 2023: $350,3242023Assets 2024: $644,408Liabilities 2024: $0Net Assets 2024: $644,4082024

Highlighted filing

2024

Assets$644,408
Liabilities$0
Net Assets$644,408

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $225,7742012Revenue 2017: $92,762Expenses 2017: $113,399Net Income 2017: -$20,6372017Revenue 2021: $250,880Expenses 2021: $180,193Net Income 2021: $70,6872021Revenue 2022: $272,688Expenses 2022: $87,002Net Income 2022: $185,6862022Revenue 2023: $82,846Expenses 2023: $23,997Net Income 2023: $58,8492023Revenue 2024: $458,082Expenses 2024: $174,552Net Income 2024: $283,5302024

Highlighted filing

2024

Revenue$458,082
Expenses$174,552
Net Income$283,530

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$458,082
Mission and Program Overview

Mission

To further the outreach of both the practice and the science of industrial and organizational psychology so that those in the field can play an increasingly vital role in fostering smarter workplaces.

The siop foundation leverages philanthropy and partnerships to create opportunities that benefit industrial-organizational psychologists to promote the development and application of science in the work place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$339,324$608,476▲ $269,152
Cash and Non-Interest-Bearing Accounts$11,000$35,932▲ $24,932
Total Assets$350,324$644,408▲ $294,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,324$644,408▲ $294,084
Total Net Assets Fund Balance$350,324$644,408▲ $294,084
Total Liabilities and Net Assets / Fund Balance$350,324$644,408▲ $294,084

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$270,777$217,735▲ $103,209$0$588,160
2023$0$275,000▲ $6,134$0$270,777
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy TippinsPresident
Richard KlimoskiVice-president
Adrienne ColellaTrustee
Alex AlonsoTrustee
David RodriguezTrustee
John ScottTrustee
Mirian Graddick-weirTrustee
William MaceyTrustee
Eric HeggestadFinancial Officer, Ex Offi
Leaetta HoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,543
Program Service Revenue
$0
Investment Income
$26,539
Other Revenue
$0
All Other Contributions
$431,543
Change in Net Assets
$283,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,921
Other Expenses$37,631
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$106,921--$106,921
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Other$19,841$6,614-$26,455
Office Expenses$4,375--$4,375
Travel$3,876--$3,876
Insurance$2,585--$2,585
Fees for Services Legal$240--$240
Other Expenses$100--$100
Total Functional Expenses$167,938$6,614$0$174,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Auburn UniversityAuburn, AL-Research Funding$10,000
Kansas State UniversitySouth Manhattan, KS-Research Funding$10,000
The Research Foundation for the State University of New YorkAlbany, NY-Research Funding$10,000
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
Backup withholding compliance
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 A, Line 7A

Election of members and their rights: the trustees agree to a list of candidates (active siop, inc. Members/donors) that they will ask to join the board in rank order. If first person agrees, then the board votes to elect them to serve a 5-year term. If they say no, the second person is asked and so forth. Board member terms are 5-years, the members may be reelected as their 5-year term expires, or replaced, as needed.

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990: the preparation of the 990 is managed by the accounting administrator and reviewed and signed by siop foundation's board of trustees treasurer.

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

Each voting member shall annually sign a statement which affirms such person: a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the foundation is a non-profit organization and in order to maintain its tax exemption it must engage primarily in activities which accomplish one or more of its exempt purposes. To ensure the foundation operates in a manner consistent with its non-profit status and in accord with its stated goals and does not engage in activities that could jeopardize its status, periodic reviews shall be conducted.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents and financial statements are made available as required by law.

Filing and Contact Details

Filer

Filer Name
Siop Foundation Inc
EIN
34-1875995
Phone
4193530032
Address
PO BOX 1223, DRAYTON, SC 29333

Signing Officer

Name
Leaetta Hough
Title
Treasurer
Phone
4193530032
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leaetta Hough
Formed
1998
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1656 HENTHORNE DR SUITE 400, MAUMEE, OH 43537
Preparer
Kristi L Leeth
Phone
4198412848
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Administrative support staff: program service expenses 19,841. Management and general expenses 6,614. Fundraising expenses 0. Total expenses 26,455.

Financial Statement Notes

PART V, LINE 4:

Earnings from endowment funds are used by the organization to fund grants, awards, and scholarships that support the organization's mission.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.38700
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03561
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0270777
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0217735
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0588160
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103209
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0275000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0270777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM ENDOWMENT FUNDS ARE USED BY THE ORGANIZATION TO FUND GRANTS, AWARDS, AND SCHOLARSHIPS THAT SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0106921
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP/AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KANSAS STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AUBURN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0141368361
IRS990ScheduleI/RecipientTable/RecipientEIN1480771751
IRS990ScheduleI/RecipientTable/RecipientEIN2636000724
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt035 STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1211 CALVIN HALL 802 MID CAMPUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2208 M WHITE SMITH HALL 381 MELL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SOUTH MANHATTAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUBURN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0122072826
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd166506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2368495110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A RESEARCH SUMMARY REPORT AND PROVIDE A FINANCIAL STATEMENT THAT DETAILS HOW THE FUNDS WERE SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS AND THEIR RIGHTS: THE TRUSTEES AGREE TO A LIST OF CANDIDATES (ACTIVE SIOP, INC. MEMBERS/DONORS) THAT THEY WILL ASK TO JOIN THE BOARD IN RANK ORDER. IF FIRST PERSON AGREES, THEN THE BOARD VOTES TO ELECT THEM TO SERVE A 5-YEAR TERM. IF THEY SAY NO, THE SECOND PERSON IS ASKED AND SO FORTH. BOARD MEMBER TERMS ARE 5-YEARS, THE MEMBERS MAY BE REELECTED AS THEIR 5-YEAR TERM EXPIRES, OR REPLACED, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE PREPARATION OF THE 990 IS MANAGED BY THE ACCOUNTING ADMINISTRATOR AND REVIEWED AND SIGNED BY SIOP FOUNDATION'S BOARD OF TRUSTEES TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH VOTING MEMBER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE FOUNDATION IS A NON-PROFIT ORGANIZATION AND IN ORDER TO MAINTAIN ITS TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES. TO ENSURE THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH ITS NON-PROFIT STATUS AND IN ACCORD WITH ITS STATED GOALS AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE SUPPORT STAFF: PROGRAM SERVICE EXPENSES 19,841. MANAGEMENT AND GENERAL EXPENSES 6,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,455.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0350324
IRS990/TotalAssetsEOYAmt0644408
IRS990/TotalAssetsGrp/BOYAmt0350324
IRS990/TotalAssetsGrp/EOYAmt0644408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0431543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167938
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03876
IRS990/TravelGrp/TotalAmt03876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1223
IRS990/USAddress/CityNm0DRAYTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029333
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

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