Civic Intelligence

Sdsi Foundation Inc.

990 • Fiscal year 2011 • EIN 48-1067654

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

1808 Palace Drive Suite C67846
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,326,860

Up $196,388 (+9.2%) from 2010

Net Assets

Up

$2,326,860

Up $196,957 (+9.2%) from 2010

Liabilities

Down

$0

Down $569 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$103,695

Up $5,920 (+6.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,130,472Liabilities 2010: $569Net Assets 2010: $2,129,9032010Assets 2011: $2,326,860Liabilities 2011: $0Net Assets 2011: $2,326,8602011Assets 2012: $2,369,414Liabilities 2012: $0Net Assets 2012: $2,369,4142012Assets 2013: $2,134,263Liabilities 2013: $3,829Net Assets 2013: $2,130,4342013Assets 2014: $2,320,689Liabilities 2014: $0Net Assets 2014: $2,320,6892014Assets 2015: $2,257,522Liabilities 2015: $0Net Assets 2015: $2,257,5222015Assets 2016: $2,229,978Liabilities 2016: $134Net Assets 2016: $2,229,8442016Assets 2017: $2,225,110Liabilities 2017: $4,353Net Assets 2017: $2,220,7572017Assets 2018: $2,148,813Liabilities 2018: $177Net Assets 2018: $2,148,6362018Assets 2019: $2,325,794Liabilities 2019: $5,483Net Assets 2019: $2,320,3112019Assets 2020: $2,409,128Liabilities 2020: $13,650Net Assets 2020: $2,395,4782020Assets 2021: $2,581,497Liabilities 2021: $2,960Net Assets 2021: $2,578,5372021Assets 2022: $2,121,194Liabilities 2022: $3,953Net Assets 2022: $2,117,2412022Assets 2023: $2,940,090Liabilities 2023: $3,720Net Assets 2023: $2,936,3702023Assets 2024: $3,139,633Liabilities 2024: $1,925Net Assets 2024: $3,137,7082024

Highlighted filing

2011

Assets$2,326,860
Liabilities$0
Net Assets$2,326,860

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $97,7752010Expenses 2011: $103,6952011Expenses 2012: $99,9392012Revenue 2013: $91,822Expenses 2013: $73,086Net Income 2013: $18,7362013Revenue 2014: $90,378Expenses 2014: $82,505Net Income 2014: $7,8732014Revenue 2015: $88,810Expenses 2015: $90,967Net Income 2015: -$2,1572015Revenue 2016: $93,675Expenses 2016: $93,747Net Income 2016: -$722016Revenue 2017: $77,638Expenses 2017: $84,349Net Income 2017: -$6,7112017Revenue 2018: $68,894Expenses 2018: $75,174Net Income 2018: -$6,2802018Revenue 2019: $120,698Expenses 2019: $81,874Net Income 2019: $38,8242019Revenue 2020: $179,768Expenses 2020: $69,769Net Income 2020: $109,9992020Revenue 2021: $225,469Expenses 2021: $67,625Net Income 2021: $157,8442021Revenue 2022: $40,686Expenses 2022: $84,180Net Income 2022: -$43,4942022Revenue 2023: $690,691Expenses 2023: $108,255Net Income 2023: $582,4362023Revenue 2024: $139,138Expenses 2024: $83,934Net Income 2024: $55,2042024

Highlighted filing

2011

Revenue-
Expenses$103,695
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$107,983
Mission and Program Overview

Mission

To aid mentally disabled adults

Major Activities

Activity 2
Payments to others - provide support to various organizations to promote the furtherance of education and other abilities of developmentally disabled adults
Filing and Contact Details

Filer

EIN
48-1067654
Raw XML Appendix391 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481067654
ReturnHeader/Filer/Name/BusinessNameLine10SDSI FOUNDATION INC
ReturnHeader/Filer/NameControl0SDSI
ReturnHeader/Filer/Phone06202757521
ReturnHeader/Filer/USAddress/AddressLine101808 PALACE DRIVE SUITE C
ReturnHeader/Filer/USAddress/City0GARDEN CITY
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ReturnHeader/Filer/USAddress/ZIPCode067846
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0MARK HINDE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brungardt Hower
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Ward Elliott Pfeifer LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PO Box Hays
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067601
ReturnHeader/Preparer/Name0Mark A Werth
ReturnHeader/Preparer/Phone07856288238
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T07:01:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.14$0.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.69$0.11$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.04$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.23$0.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.18$0.07$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.22$0.08$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.10