Civic Intelligence

Sf-Th Inc.

990 • Fiscal year 2018 • EIN 35-1803568

Jun 01, 2017 to May 31, 2018 • Filed on Jul 26, 2018

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

(765) 658-4758

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$410,956

Up $9,970 (+2.5%) from 2017

Net Assets

Up

$410,956

Up $9,970 (+2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$75,783

Down $1,373 (-1.8%) from 2017

Expenses

Up

$64,710

Up $12,151 (+23%) from 2017

Net Income

Down

$11,073

Down $13,524 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$410,956
Liabilities$0
Net Assets$410,956
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$75,783
Expenses$64,710
Net Income$11,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$75,783
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$400,986$410,956▲ $9,970
Investments in Publicly Traded Securities$332,494$350,682▲ $18,188
Savings and Temporary Cash Investments$59,019$52,702▼ $6,317
Cash and Non-Interest-Bearing Accounts$3,532$3,335▼ $197
Inventories for Sale or Use$2,800$2,800→ $0
Land, Buildings, and Equipment, Net$3,141$1,437▼ $1,704
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$400,986$410,956▲ $9,970
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,986$410,956▲ $9,970
Total Liabilities and Net Assets / Fund Balance$400,986$410,956▲ $9,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,437$10,715$12,152
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,490
Investment Income
$347
Other Revenue
$17,946
Change in Net Assets
$11,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,985
Grants and Similar Amounts Paid$3,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,739--$3,739
Grants to Domestic Orgs$3,725--$3,725
Office Expenses$2,578--$2,578
Depreciation Depletion$1,704--$1,704
Fees for Services Accounting-$350-$350
Other Expenses$88--$88
Total Functional Expenses$64,360$350$0$64,710
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 11B

“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
7656584758
Address
DEPAUW UNIVERSITY ROOM EC203, GREENCASTLE, IN 46135

Signing Officer

Name
Arthur Evans
Title
President
Phone
7656584758
Signed
2018-07-26
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 L Faust CPA
Phone
7656534120
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“IN”

FORM 990, PART XI, LINE 9:

“MINOR ADJUSTMENT -1103.”

Raw XML Appendix375 raw XML fields

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/ExplanationTxt4MINOR ADJUSTMENT -1103.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0400986
IRS990/TotalAssetsEOYAmt0410956
IRS990/TotalAssetsGrp/BOYAmt0400986
IRS990/TotalAssetsGrp/EOYAmt0410956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064360
IRS990/TotalFunctionalExpensesGrp/TotalAmt064710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0400
IRS990/TotalProgramServiceExpensesAmt064360
IRS990/TotalProgramServiceRevenueAmt057490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410956
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656584758
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SF-TH INC
ReturnHeader/Filer/BusinessNameControlTxt0SF-T
ReturnHeader/Filer/EIN0351803568
ReturnHeader/Filer/PhoneNum07656584758
ReturnHeader/Filer/USAddress/AddressLine1Txt0DEPAUW UNIVERSITY ROOM EC203
ReturnHeader/Filer/USAddress/CityNm0GREENCASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD62F54945CA93051D49C7357E2D64A4D95C2930
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064B3E9F53D0079B3E700893DCFACC2CE2A89B057
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.174.168.238
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:02:59
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/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L FAUST CPA
ReturnHeader/ReturnTs02018-08-21T08:46:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,956
Liabilities
$0
Net assets
$410,956
Revenue
$75,783
Expenses
$64,710
Net income
$11,073
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