Civic Intelligence

Siop Foundation Inc.

990 • Fiscal year 2023 • EIN 34-1875995

Jul 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileN/A
PO Box 1223Drayton, SC 29333

(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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$350,324

Up $12,229 (+3.6%) from 2022

Net Assets

Up

$350,324

Up $12,229 (+3.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Down

$82,846

Down $189,842 (-70%) from 2022

Expenses

Down

$23,997

Down $63,005 (-72%) from 2022

Net Income

Down

$58,849

Down $126,837 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$350,324
Liabilities$0
Net Assets$350,324
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$82,846
Expenses$23,997
Net Income$58,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$82,846
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
Savings and Temporary Cash Investments$230,935$339,324▲ $108,389
Cash and Non-Interest-Bearing Accounts$60,540$11,000▼ $49,540
Total Assets$291,475$350,324▲ $58,849
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,475$350,324▲ $58,849
Total Net Assets Fund Balance$291,475$350,324▲ $58,849
Total Liabilities and Net Assets / Fund Balance$291,475$350,324▲ $58,849
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$82,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,846
Change in Net Assets
$58,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,659
Grants and Similar Amounts Paid$6,338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,124--$14,124
Grants to Domestic Orgs$6,338--$6,338
Fees for Services Legal$2,985--$2,985
Office Expenses$550--$550
Total Functional Expenses$23,997$0$0$23,997
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 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 upon request to its officers.”

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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leaetta Hough
Formed
1998
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

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 14,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,124.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SIOP FOUNDATION, INC. IS CHANGING ITS YEAR-END TO A CALENDAR YEAR END DECEMBER 31.
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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 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 UPON REQUEST TO ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE SUPPORT STAFF: PROGRAM SERVICE EXPENSES 14,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,124.
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/TotalAssetsBOYAmt0291475
IRS990/TotalAssetsEOYAmt0350324
IRS990/TotalAssetsGrp/BOYAmt0291475
IRS990/TotalAssetsGrp/EOYAmt0350324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023997
IRS990/TotalFunctionalExpensesGrp/TotalAmt023997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023997
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1223
IRS990/USAddress/CityNm0DRAYTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029333
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAETTA HOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04193530032
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIOP
ReturnHeader/Filer/EIN0341875995
ReturnHeader/Filer/PhoneNum04193530032
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1223
ReturnHeader/Filer/USAddress/CityNm0DRAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029333
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01656 HENTHORNE DR SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04198412848
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI L LEETH
ReturnHeader/ReturnTs02024-05-10T12:36:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEAETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUGH
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,324
Liabilities
$0
Net assets
$350,324
Revenue
$82,846
Expenses
$23,997
Net income
$58,849
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