Civic Intelligence

Siop Foundation Inc.

990 • Fiscal year 2022 • EIN 34-1875995

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
PO Box 1222Bowling Green, OH 43402

(419) 353-0032

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

8.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$338,095

Up $185,686 (+122%) from 2021

Net Assets

Up

$338,095

Up $185,686 (+122%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$272,688

Up $21,808 (+8.7%) from 2021

Expenses

Down

$87,002

Down $93,191 (-52%) from 2021

Net Income

Up

$185,686

Up $114,999 (+163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2022

Assets$338,095
Liabilities$0
Net Assets$338,095
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$272,688
Expenses$87,002
Net Income$185,686
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$272,688
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,409$338,095▲ $185,686
Total Assets$152,409$338,095▲ $185,686
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,409$338,095▲ $185,686
Total Net Assets Fund Balance$152,409$338,095▲ $185,686
Total Liabilities and Net Assets / Fund Balance$152,409$338,095▲ $185,686
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Milton HakelPresident
Richard KlimoskiVice-president
Tracy VannemanExecutive Director
Adrienne ColellaTrustee
Alex AlonsoTrustee
David RodriguezTrustee
John ScottTrustee
Mirian Graddick-weirTrustee
William MaceyTrustee
Jamie KebleshFinance & Operations Manager
Eric HeggestadFinancial Officer, Ex Officio
Nancy TippinsSecretary
Leaetta HoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,688
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,688
Change in Net Assets
$185,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,920
Other Expenses$82
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,150--$40,150
Grants to Domestic Individuals$31,270--$31,270
Foreign Grants$15,500--$15,500
Office Expenses$82--$82
Total Functional Expenses$87,002$0$0$87,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern UniversityWellesley, MA-Research Funding$10,000
University of MemphisMemphis, TN-Research Funding$9,000
University of ColoradoDenver, CO-Research Funding$6,250

International Summary

Offices
0
Employees
0
Spending
$15,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmakingResearch Grant00$11,000
East Asia and the PacificGrantmakingAward for Research00$3,000
Europe (including Iceland & Greenland)GrantmakingAward for Research00$1,500
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

“Organizations' process to review form 990. The preparation of the 990 is managed by the finance and operations manager and reviewed by the executive director. The treasurer, a voting member of the governing body reviews and signs the 990.”

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 foundaiton 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 upon request to its officers.”

Filing and Contact Details

Filer

Filer Name
Siop Foundation Inc
EIN
34-1875995
Phone
4193530032
Address
PO BOX 1222, BOWLING GREEN, OH 43402

Signing Officer

Name
Leaetta Hough
Title
Treasurer
Phone
4193530032
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leaetta Hough
Formed
1998
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1656 HENTHORNE DR SUITE 400, MAUMEE, OH 43537
Preparer
Jane E Pfeifer
Phone
4198412848
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year in process.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt211000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AWARD FOR RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1AWARD FOR RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RESEARCH GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt015500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS AND AWARDS SUPPORT THE FIELD OF INDUSTRIAL AND ORGANIZATIONAL PSYCHOLOGY AND ARE REVIEWED BY AN INDEPENDENT COMMITTEE. THE COMMITTEE EVALUATES ELIGIBILITY AND REVIEWS REQUESTED DOCUMENTATION BEFORE DETERMINING THOSE ORGANIZATIONS OR INDIVIDUALS WHO SHALL RECEIVE THE GRANTS AND AWARDS. GRANT RECEIPIENTS ARE REQUIRED TO PROVIDE A RESEARCH REPORT AND STATEMENT OF USES OF GRANT FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1GRANT RECEIVERS MUST PRODUCE A REPORT OUTLINING THE WAY THE GRANT MONEY WAS USED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt015500
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt16250
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/BusinessNameLine1Txt0UNIVERSITY OF MEMPHIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTHEASTERN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0626048540
IRS990ScheduleI/RecipientTable/RecipientEIN1846000555
IRS990ScheduleI/RecipientTable/RecipientEIN2041679980
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0315 ADMINISTRATIVE BLDG
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 910220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt263 BROOK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WELLESLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038152
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1802910220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202482
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/ExplanationTxt1ORGANIZATIONS' PROCESS TO REVIEW FORM 990. THE PREPARATION OF THE 990 IS MANAGED BY THE FINANCE AND OPERATIONS MANAGER AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE TREASURER, A VOTING MEMBER OF THE GOVERNING BODY REVIEWS AND SIGNS THE 990.
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 FOUNDAITON 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 UPON REQUEST TO ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR IN PROCESS.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152409
IRS990/TotalAssetsEOYAmt0338095
IRS990/TotalAssetsGrp/BOYAmt0152409
IRS990/TotalAssetsGrp/EOYAmt0338095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087002
IRS990/TotalFunctionalExpensesGrp/TotalAmt087002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087002
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,095
Liabilities
$0
Net assets
$338,095
Revenue
$272,688
Expenses
$87,002
Net income
$185,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$4.58$1.75$2.84
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.83$0.24$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.73$0.87$1.86
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.51$1.80$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.93$1.13$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.26