Civic Intelligence

Screen Printing Technical Foundation

990 • Fiscal year 2011 • EIN 52-1441441

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profilewww.sgia.org/sptf
10015 Main Street22031
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.27x

Higher debt load relative to assets than 63% of similar nonprofits.

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

50th percentile

0.3%

Faster asset growth than 50% 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.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,725,626

Up $9,543 (+0.3%) from 2010

Net Assets

Down

$2,724,301

Down $162,611 (-5.6%) from 2010

Liabilities

Up

$1,001,325

Up $172,154 (+21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$45,308

Down $243,221 (-84%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,716,083Liabilities 2010: $829,171Net Assets 2010: $2,886,9122010Assets 2011: $3,725,626Liabilities 2011: $1,001,325Net Assets 2011: $2,724,3012011Assets 2012: $4,118,294Liabilities 2012: $1,020,127Net Assets 2012: $3,098,1672012Assets 2013: $4,752,016Liabilities 2013: $1,101,204Net Assets 2013: $3,650,8122013Assets 2014: $5,016,749Liabilities 2014: $1,145,695Net Assets 2014: $3,871,0542014Assets 2015: $4,986,301Liabilities 2015: $1,172,638Net Assets 2015: $3,813,6632015Assets 2016: $4,154,274Liabilities 2016: $63,082Net Assets 2016: $4,091,1922016Assets 2017: $4,954,266Liabilities 2017: $434,096Net Assets 2017: $4,520,1702017Assets 2018: $4,663,543Liabilities 2018: $985,196Net Assets 2018: $3,678,3472018Assets 2019: $5,342,447Liabilities 2019: $1,569,771Net Assets 2019: $3,772,6762019Assets 2020: $7,350,702Liabilities 2020: $1,123,729Net Assets 2020: $6,226,9732020Assets 2021: $8,723,851Liabilities 2021: $1,752,712Net Assets 2021: $6,971,1392021Assets 2022: $8,277,774Liabilities 2022: $2,641,605Net Assets 2022: $5,636,1692022Assets 2023: $9,601,277Liabilities 2023: $2,420,377Net Assets 2023: $7,180,9002023Assets 2024: $10,099,135Liabilities 2024: $2,662,594Net Assets 2024: $7,436,5412024

Highlighted filing

2011

Assets$3,725,626
Liabilities$1,001,325
Net Assets$2,724,301
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $288,5292010Expenses 2011: $45,3082011Expenses 2012: $46,2992012Revenue 2013: $273,217Expenses 2013: $76,418Net Income 2013: $196,7992013Revenue 2014: $381,635Expenses 2014: $61,802Net Income 2014: $319,8332014Revenue 2015: $294,352Expenses 2015: $77,377Net Income 2015: $216,9752015Revenue 2016: $151,367Expenses 2016: $85,972Net Income 2016: $65,3952016Revenue 2017: $269,948Expenses 2017: $352,367Net Income 2017: -$82,4192017Revenue 2018: $420,421Expenses 2018: $610,395Net Income 2018: -$189,9742018Revenue 2019: $293,989Expenses 2019: $826,453Net Income 2019: -$532,4642019Revenue 2020: $744,941Expenses 2020: $719,806Net Income 2020: $25,1352020Revenue 2021: $1,119,782Expenses 2021: $631,194Net Income 2021: $488,5882021Revenue 2022: $704,509Expenses 2022: $653,643Net Income 2022: $50,8662022Revenue 2023: $1,893,934Expenses 2023: $533,817Net Income 2023: $1,360,1172023Revenue 2024: $640,578Expenses 2024: $3,288,654Net Income 2024: -$2,648,0762024

Highlighted filing

2011

Revenue-
Expenses$45,308
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,132,143
Mission and Program Overview

Mission

Supporting affiliate of specialty graphic imaging association (sgia) advancing screen printing through research and education.

Major Activities

Activity 2
Training program - educational program to train individuals in the art and skill of screen printing
Filing and Contact Details

Filer

EIN
52-1441441
Raw XML AppendixShowing 400 of 579 raw XML fields

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IRS990ScheduleD/CurrentYearMinus3Years/Contributions01750
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02642131
IRS990ScheduleD/DonatedServicesUseOfFacilities011164
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities011164
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue010656
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010656
IRS990ScheduleD/ExcessOrDeficitForYear0125999
IRS990ScheduleD/ExcessOrDeficitPerFS0-162611
IRS990ScheduleD/ExpensesNotRptdF990011164
IRS990ScheduleD/ExpensesNotRptdOnFinStmt015683
IRS990ScheduleD/ExpensesSubtotal029625
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR ANY UNRELATED BUSINESS INCOME TAXES. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded015683
IRS990ScheduleD/InvestmentExpensesNotIncluded2015683
IRS990ScheduleD/NetUnrealizedGainsInvestments0-288610
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-288610
IRS990ScheduleD/OtherAssets/BookValue0192101
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildings/BookValue0148
IRS990ScheduleD/OtherLandBuildings/Depreciation0181377
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0181525

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,725,626
Liabilities
$1,001,325
Net assets
$2,724,301
Revenue
-
Expenses
$45,308
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.66$7.44$0.64$3.29$2.65
2023Detailed filing. Detailed filing data is available for this year.$9.60$2.42$7.18$1.89$0.53$1.36
2022Detailed filing. Detailed filing data is available for this year.$8.28$2.64$5.64$0.70$0.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.72$1.75$6.97$1.12$0.63$0.49
2020Summary only. Only limited summary data is available for this year.$7.35$1.12$6.23$0.74$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.34$1.57$3.77$0.29$0.83$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.99$3.68$0.42$0.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.43$4.52$0.27$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.06$4.09$0.15$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.99$1.17$3.81$0.29$0.08$0.22
2014Summary only. Only limited summary data is available for this year.$5.02$1.15$3.87$0.38$0.06$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.75$1.10$3.65$0.27$0.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.02$3.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.00$2.72$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.83$2.89$0.29