Sia Foundation Inc.

990PF • Fiscal year 2017 • EIN 52-1529128

Jun 01, 2016 to May 31, 2017 • Filed on Apr 10, 2018

Organization Profile

1918 Prospector AvePark City, UT 84060

(435) 657-5140

Siviq Scores

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

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

No value available

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

Source year 2017

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

0.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

Flat

$1,780

Flat from 2016

Net Assets

Flat

$1,780

Flat from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

Flat

Flat from 2016

Expenses

Down

Down $240 (-100%) from 2016

Net Income

Up $240 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2017

Assets$1,780

Liabilities$0

Net Assets$1,780

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue$0

Expenses$0

Net Income$0

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2016 to May 31, 2017
Signed: Apr 10, 2018
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Nick Sargent	President	-	$0	-	-
Maria McNulty	Treasurer	-	$0	-	-
Mike Rossberg	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: SIA Foundation Inc
EIN: 52-1529128
Phone: 4356575140
Address: 1918 Prospector Ave, Park City, UT 84060

Signing Officer

Name: Nick Sargent
Title: President
Phone: 4356575140
Signed: 2018-04-10
Discuss with paid preparer: Yes

Preparer

Firm: Eide Bailly LLP
Address: 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer: Deb Nelson CPA
Phone: 6122536500

Raw XML Appendix242 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.

Path	#	Value
AppliedToPriorYearElection/ElectionDesc	0	The Foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistibuted income as being made out of undistributed income from the tax year 2019 in the amount of $133.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Nick Sargent
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Maria McNulty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Mike Rossberg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	1918 Prospector Ave
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ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SIA Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SIAF
ReturnHeader/Filer/EIN	0	521529128
ReturnHeader/Filer/PhoneNum	0	4356575140
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ReturnHeader/Filer/USAddress/CityNm	0	Park City
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
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ReturnHeader/FilingSecurityInformation/IPDt	0	2018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	12:25:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	554027033
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6122536500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Deb Nelson CPA
ReturnHeader/ReturnTs	0	2018-04-17T10:57:03-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-06-01
ReturnHeader/TaxPeriodEndDt	0	2017-05-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,780
Liabilities: $0
Net assets: $1,780
Revenue: $0
Expenses: $0
Net income: $0

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$700	$0	$700	$1,265	$1,265	$0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$700	$0	$700	$1,500	$1,500	$0
2022Detailed filing. Detailed filing data is available for this year.	$700	$0	$700	$2,000	$2,751	$751
2021Detailed filing. Detailed filing data is available for this year.	$1,451	$0	$1,451	$3,170	$1,840	$1,330
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$121	$0	$121	$1,600	$3,249	$1,649
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1,770	$0	$1,770	$200	$206	$6
2018Detailed filing. Detailed filing data is available for this year.	$1,776	$0	$1,776	$0	$4	$4
2017Detailed filing. Detailed filing data is available for this year.	$1,780	$0	$1,780	$0	$0	$0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1,780	$0	$1,780	$0	$240	$240
2015Detailed filing. Detailed filing data is available for this year.	$2,020	$0	$2,020	$0	$323	$323
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2,343	$0	$2,343	$163	$163	$0
2013Summary only. Only limited summary data is available for this year.	$2,343	$1		$1	$0	$1
2012Summary only. Only limited summary data is available for this year.	$2,343	$0		$1	$0	$1
2011Summary only. Only limited summary data is available for this year.	$2,343	$0		$1	$0	$1