Civic Intelligence

Sf-Th Inc.

990 • Fiscal year 2016 • EIN 35-1803568

Jun 01, 2015 to May 31, 2016 • Filed on Jun 20, 2016

Organization ProfileWWW.DEPAUW.EDU/SFS
Depauw University Room Ec203Greencastle, IN 46135

(765) 658-4756

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$376,389

Down $9,057 (-2.3%) from 2015

Net Assets

Down

$376,389

Down $9,057 (-2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$58,376

Down $5,908 (-9.2%) from 2015

Expenses

Up

$67,433

Up $13,765 (+26%) from 2015

Net Income

Down

-$9,057

Down $19,673 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2014: $374,830Liabilities 2014: $0Net Assets 2014: $374,8302014Assets 2015: $385,446Liabilities 2015: $0Net Assets 2015: $385,4462015Assets 2016: $376,389Liabilities 2016: $0Net Assets 2016: $376,3892016Assets 2017: $400,986Liabilities 2017: $0Net Assets 2017: $400,9862017Assets 2018: $410,956Liabilities 2018: $0Net Assets 2018: $410,9562018Assets 2019: $403,103Liabilities 2019: $0Net Assets 2019: $403,1032019Assets 2020: $401,774Liabilities 2020: $0Net Assets 2020: $401,7742020Assets 2021: $494,297Liabilities 2021: $0Net Assets 2021: $494,2972021Assets 2022: $461,831Liabilities 2022: $0Net Assets 2022: $461,8312022Assets 2023: $463,723Liabilities 2023: $0Net Assets 2023: $463,7232023Assets 2024: $497,765Liabilities 2024: $0Net Assets 2024: $497,7652024Assets 2025: $516,757Liabilities 2025: $0Net Assets 2025: $516,7572025

Highlighted filing

2016

Assets$376,389
Liabilities$0
Net Assets$376,389
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $73,380Expenses 2014: $44,725Net Income 2014: $28,6552014Revenue 2015: $64,284Expenses 2015: $53,668Net Income 2015: $10,6162015Revenue 2016: $58,376Expenses 2016: $67,433Net Income 2016: -$9,0572016Revenue 2017: $77,156Expenses 2017: $52,559Net Income 2017: $24,5972017Revenue 2018: $75,783Expenses 2018: $64,710Net Income 2018: $11,0732018Revenue 2019: $66,076Expenses 2019: $73,929Net Income 2019: -$7,8532019Revenue 2020: $63,426Expenses 2020: $67,854Net Income 2020: -$4,4282020Revenue 2021: $125,265Expenses 2021: $32,742Net Income 2021: $92,5232021Revenue 2022: $26,053Expenses 2022: $32,466Net Income 2022: -$6,4132022Revenue 2023: $52,858Expenses 2023: $48,265Net Income 2023: $4,5932023Revenue 2024: $63,511Expenses 2024: $59,034Net Income 2024: $4,4772024Revenue 2025: $33,590Expenses 2025: $34,891Net Income 2025: -$1,3012025

Highlighted filing

2016

Revenue$58,376
Expenses$67,433
Net Income-$9,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$58,376
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$385,446$376,389▼ $9,057
Investments in Publicly Traded Securities$308,323$309,328▲ $1,005
Savings and Temporary Cash Investments$65,312$56,453▼ $8,859
Land, Buildings, and Equipment, Net$6,058$4,104▼ $1,954
Cash and Non-Interest-Bearing Accounts$2,953$3,704▲ $751
Inventories for Sale or Use$2,800$2,800→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$385,446$376,389▼ $9,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,446$376,389▼ $9,057
Total Liabilities and Net Assets / Fund Balance$385,446$376,389▼ $9,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,104$6,872$10,976
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Prof Art EvansPresident/treasurer
Prof Istvan Csicsery-ronayEditor/vice President
Joan GordonEditor
Prof Carol McguirkEditor
Prof Sherryl VintEditor
Prof Veronica HollingerEditor
Prof Rob LathamEditor Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,092
Investment Income
$9,316
Other Revenue
$-8,032
Change in Net Assets
$-9,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,433
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$12,311--$12,311
Office Expenses$2,560--$2,560
Depreciation Depletion$985--$985
Other Expenses$750--$750
Fees for Services Accounting-$340-$340
All Other Expenses$96--$96
Total Functional Expenses$67,093$340$0$67,433
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
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
No
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 8B

“No subcommittee can act on behalf of the entire board”

Form 990, Part VI, Section B, Line 11

“The 990 is presented at the first meeting of the board after it has been filed.”

Form 990, Part VI, Section C, Line 19

“The information is avaiable upon a written request as the organization does not have an office for walk in customers.”

Filing and Contact Details

Filer

Filer Name
Sf-th Inc
EIN
35-1803568
Phone
7656584756
Address
DEPAUW UNIVERSITY ROOM EC203, GREENCASTLE, IN 46135

Signing Officer

Name
Arthur Evans
Title
President
Phone
7656584756
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Evans
Formed
1990
Legal Domicile
In
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pershing & Company Inc
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135
Preparer
David Bray CPA
Phone
7656534120
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“IN”

Form 990, Part IX, Line 11G

“Dues & fees: program service expenses 2855. Management and general expenses 0. Fundraising expenses 0. Total expenses 2855. Confrences and symposiums: program service expenses 9456. Management and general expenses 0. Fundraising expenses 0. Total expenses 9456.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUBCOMMITTEE CAN ACT ON BEHALF OF THE ENTIRE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED AT THE FIRST MEETING OF THE BOARD AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAIABLE UPON A WRITTEN REQUEST AS THE ORGANIZATION DOES NOT HAVE AN OFFICE FOR WALK IN CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & FEES: PROGRAM SERVICE EXPENSES 2855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2855. CONFRENCES AND SYMPOSIUMS: PROGRAM SERVICE EXPENSES 9456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9456.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
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/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0385446
IRS990/TotalAssetsEOYAmt0376389
IRS990/TotalAssetsGrp/BOYAmt0385446
IRS990/TotalAssetsGrp/EOYAmt0376389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067093
IRS990/TotalFunctionalExpensesGrp/TotalAmt067433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0300
IRS990/TotalProgramServiceExpensesAmt067093
IRS990/TotalProgramServiceRevenueAmt057092
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0DEPAUW UNIVERSITY ROOM EC203
IRS990/USAddress/CityNm0GREENCASTLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046135
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DEPAUW.EDU/SFS
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656584756
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SF-TH INC
ReturnHeader/Filer/BusinessNameControlTxt0SF-T
ReturnHeader/Filer/EIN0351803568
ReturnHeader/Filer/PhoneNum07656584756
ReturnHeader/Filer/USAddress/AddressLine1Txt0DEPAUW UNIVERSITY ROOM EC203
ReturnHeader/Filer/USAddress/CityNm0GREENCASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351402437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSHING & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 CENTRAL SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046135
ReturnHeader/PreparerPersonGrp/PhoneNum07656534120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BRAY CPA
ReturnHeader/ReturnTs02016-06-23T13:09:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,389
Liabilities
$0
Net assets
$376,389
Revenue
$58,376
Expenses
$67,433
Net income
-$9,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.34$0.35$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.64$0.59$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.53$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.26$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.25$0.33$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.63$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.66$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.76$0.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.77$0.53$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.58$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.64$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.73$0.45$0.29