Civic Intelligence

Sia Foundation Inc.

990PF • Fiscal year 2021 • EIN 35-2033162

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile
PO Box 6470Lafayette, IN 47903

(765) 449-1111

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

16%

Higher net margin than 53% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

1.7%

Faster asset growth than 34% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

95%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,478,131

Up $73,404 (+1.7%) from 2020

Net Assets

Up

$4,477,781

Up $73,204 (+1.7%) from 2020

Liabilities

Up

$350

Up $200 (+133%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Up

$467,032

Up $227,192 (+95%) from 2020

Expenses

Up

$393,828

Up $77,318 (+24%) from 2020

Net Income

Up

$73,204

Up $149,874 (+195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $4,404,727Liabilities 2020: $150Net Assets 2020: $4,404,5772020Assets 2021: $4,478,131Liabilities 2021: $350Net Assets 2021: $4,477,7812021Assets 2022: $4,792,153Liabilities 2022: $10,916Net Assets 2022: $4,781,2372022Assets 2023: $4,663,325Liabilities 2023: $15,107Net Assets 2023: $4,648,2182023Assets 2024: $4,717,396Liabilities 2024: $7,196Net Assets 2024: $4,710,2002024

Highlighted filing

2021

Assets$4,478,131
Liabilities$350
Net Assets$4,477,781
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $239,840Expenses 2020: $316,510Net Income 2020: -$76,6702020Revenue 2021: $467,032Expenses 2021: $393,828Net Income 2021: $73,2042021Revenue 2022: $662,472Expenses 2022: $359,016Net Income 2022: $303,4562022Revenue 2023: $170,365Expenses 2023: $303,384Net Income 2023: -$133,0192023Revenue 2024: $440,942Expenses 2024: $378,960Net Income 2024: $61,9822024

Highlighted filing

2021

Revenue$467,032
Expenses$393,828
Net Income$73,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RauschDirector-$0--
Thomas Vernon EasterdayDirector-$0--
Douglas Robert MeyerDirector-$0--
Edward WulbrectDirector-$0--
Julie ColeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sia Foundation Inc
EIN
35-2033162
In Care Of
% DAVID RAUSCH
Address
PO BOX 6470, LAFAYETTE, IN 47903

Signing Officer

Name
David Rausch
Title
Director
Phone
7654491111
Signed
2022-05-15
Raw XML Appendix299 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David Rausch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Thomas Vernon Easterday
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SIA FOUNDATION INC
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd047905
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Applying organization must be tax exempt, Education institution or Indiana Governmental Entity. Request must be for $1,000 to $15,000. Funding must be used for investment in facilities, equipment or real estate (non-operational funding).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Applications accepted January 1 to March 31, and July 1 to September 30th.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0321969
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Purchase or construction of property
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See Statement 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS - See Statement 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Lafayette
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd047905
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0321969
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0295309
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0295309
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012077
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023698
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt073751
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031218
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06758
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012077
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023698
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0326527
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031218
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt073751
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt042533
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt067115
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt067115
TaxesSchedule/TaxesDetail/Amt04000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX CREDIT
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Rausch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07654491111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIAF
ReturnHeader/Filer/EIN0352033162
ReturnHeader/Filer/InCareOfNm0% DAVID RAUSCH
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6470
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047903
ReturnHeader/ReturnTs02022-03-31T09:17:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rausch
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,478,131
Liabilities
$350
Net assets
$4,477,781
Revenue
$467,032
Expenses
$393,828
Net income
$73,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.01$4.71$0.44$0.38$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.02$4.65$0.17$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.78$0.66$0.36$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.47$0.39$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.24$0.32$0.08