Civic Intelligence

Sia Foundation Inc.

990PF • Fiscal year 2018 • EIN 52-1529128

Jun 01, 2017 to May 31, 2018 • Filed on Mar 30, 2019

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.

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,776

Down $4 (-0.2%) from 2017

Net Assets

Down

$1,776

Down $4 (-0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$4

Up $4 from 2017

Net Income

Down

-$4

Down $4 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $2,343Liabilities 2011: $02011Assets 2012: $2,343Liabilities 2012: $02012Assets 2013: $2,343Liabilities 2013: $12013Assets 2014: $2,343Liabilities 2014: $0Net Assets 2014: $2,3432014Assets 2015: $2,020Liabilities 2015: $0Net Assets 2015: $2,0202015Assets 2016: $1,780Liabilities 2016: $0Net Assets 2016: $1,7802016Assets 2017: $1,780Liabilities 2017: $0Net Assets 2017: $1,7802017Assets 2018: $1,776Liabilities 2018: $0Net Assets 2018: $1,7762018Assets 2019: $1,770Liabilities 2019: $0Net Assets 2019: $1,7702019Assets 2020: $121Liabilities 2020: $0Net Assets 2020: $1212020Assets 2021: $1,451Liabilities 2021: $0Net Assets 2021: $1,4512021Assets 2022: $700Liabilities 2022: $0Net Assets 2022: $7002022Assets 2023: $700Liabilities 2023: $0Net Assets 2023: $7002023Assets 2024: $700Liabilities 2024: $0Net Assets 2024: $7002024

Highlighted filing

2018

Assets$1,776
Liabilities$0
Net Assets$1,776
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $163Expenses 2014: $163Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $323Net Income 2015: -$3232015Revenue 2016: $0Expenses 2016: $240Net Income 2016: -$2402016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $4Net Income 2018: -$42018Revenue 2019: $200Expenses 2019: $206Net Income 2019: -$62019Revenue 2020: $1,600Expenses 2020: $3,249Net Income 2020: -$1,6492020Revenue 2021: $3,170Expenses 2021: $1,840Net Income 2021: $1,3302021Revenue 2022: $2,000Expenses 2022: $2,751Net Income 2022: -$7512022Revenue 2023: $1,500Expenses 2023: $1,500Net Income 2023: $02023Revenue 2024: $1,265Expenses 2024: $1,265Net Income 2024: $02024

Highlighted filing

2018

Revenue$0
Expenses$4
Net Income-$4
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 30, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick SargentPresident-$0--
Maria McNultyTreasurer-$0--
Mike RossbergSecretary-$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
2019-03-30
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 Appendix249 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/PersonNm2Mike Rossberg
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Sargent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04356575140
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ReturnHeader/Filer/EIN0521529128
ReturnHeader/Filer/PhoneNum04356575140
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.233.107
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ReturnHeader/FilingSecurityInformation/IPTm011:32:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02019-04-01T15:10:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$1,776
Liabilities
$0
Net assets
$1,776
Revenue
$0
Expenses
$4
Net income
-$4
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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