Civic Intelligence

Sia Foundation Inc.

990PF • Fiscal year 2022 • EIN 52-1529128

Jun 01, 2021 to May 31, 2022 • Filed on Mar 07, 2023

Organization Profile
1918 Prospector AvePark City, UT 84060

(703) 556-9020

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-37%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$700

Down $751 (-52%) from 2021

Net Assets

Down

$700

Down $751 (-52%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$2,000

Down $1,170 (-37%) from 2021

Expenses

Up

$2,751

Up $911 (+50%) from 2021

Net Income

Down

-$751

Down $2,081 (-156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$700
Liabilities$0
Net Assets$700
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

2022

Revenue$2,000
Expenses$2,751
Net Income-$751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 7, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick SargentPresident-$0--
Maria McNultyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
SIA Foundation Inc
EIN
52-1529128
Phone
7035569020
Address
1918 Prospector Ave, Park City, UT 84060

Signing Officer

Name
Nick Sargent
Title
President
Phone
7035569020
Signed
2023-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
5929 Fashion Point Dr Ste 300, Ogden, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Raw XML Appendix229 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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AppliedToPriorYearElection/ElectionDesc0The 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 years listed below.2015 - 6042016 - 842017 - 88TOTAL - 776
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01753
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01753
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt026
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt086
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01727
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Nick Sargent
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Maria McNulty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01918 Prospector Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11918 Prospector Ave
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01376
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01376
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd00
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Snowsports Industries America Inc
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084060
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0844
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02976
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0842
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0844
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01376
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01290
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK SARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07035569020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIA Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIAF
ReturnHeader/Filer/EIN0521529128
ReturnHeader/Filer/PhoneNum07035569020
ReturnHeader/Filer/USAddress/AddressLine1Txt01918 Prospector Ave
ReturnHeader/Filer/USAddress/CityNm0Park City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 Fashion Point Dr Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ogden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chett Campbell CPA
ReturnHeader/ReturnTs02023-03-09T14:56:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SARGENT
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700
Liabilities
$0
Net assets
$700
Revenue
$2,000
Expenses
$2,751
Net income
-$751
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