Civic Intelligence

Sf Foundation Sf Foundation Inc

990PF • Fiscal year 2018 • EIN 52-6054184

Feb 01, 2017 to Jan 31, 2018 • Filed on May 22, 2018

Organization Profile
3322 Pennsy DriveLandover, MD 20785

(301) 322-5000

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

59th percentile

0.00x

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

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

Net Margin

1st percentile

-60614%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$34,267

Down $4,243 (-11%) from 2017

Net Assets

Down

$34,267

Down $4,243 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$7

Down $2 (-22%) from 2017

Expenses

Down

$4,250

Down $5,213 (-55%) from 2017

Net Income

Up

-$4,243

Up $5,211 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2012: $6,856Liabilities 2012: $0Net Assets 2012: $6,8562012Assets 2013: $4,853Liabilities 2013: $0Net Assets 2013: $4,8532013Assets 2014: $943Liabilities 2014: $0Net Assets 2014: $9432014Assets 2015: $4,371Liabilities 2015: $0Net Assets 2015: $4,3712015Assets 2016: $47,964Liabilities 2016: $0Net Assets 2016: $47,9642016Assets 2017: $38,510Liabilities 2017: $0Net Assets 2017: $38,5102017Assets 2018: $34,267Liabilities 2018: $0Net Assets 2018: $34,2672018Assets 2019: $15,580Liabilities 2019: $0Net Assets 2019: $15,5802019Assets 2020: $6,663Liabilities 2020: $0Net Assets 2020: $6,6632020Assets 2021: $5,058Liabilities 2021: $0Net Assets 2021: $5,0582021Assets 2022: $2,456Liabilities 2022: $0Net Assets 2022: $2,4562022Assets 2023: $9,136Liabilities 2023: $0Net Assets 2023: $9,1362023Assets 2024: $24,931Liabilities 2024: $12024Assets 2025: $815Liabilities 2025: $0Net Assets 2025: $8152025

Highlighted filing

2018

Assets$34,267
Liabilities$0
Net Assets$34,267
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2012: $22,9032012Expenses 2013: $32,0042013Revenue 2014: $28,001Expenses 2014: $31,911Net Income 2014: -$3,9102014Revenue 2015: $10,001Expenses 2015: $6,573Net Income 2015: $3,4282015Revenue 2016: $55,002Expenses 2016: $11,409Net Income 2016: $43,5932016Revenue 2017: $9Expenses 2017: $9,463Net Income 2017: -$9,4542017Revenue 2018: $7Expenses 2018: $4,250Net Income 2018: -$4,2432018Revenue 2019: $5Expenses 2019: $18,692Net Income 2019: -$18,6872019Revenue 2020: $2Expenses 2020: $8,919Net Income 2020: -$8,9172020Revenue 2021: $10,001Expenses 2021: $11,606Net Income 2021: -$1,6052021Revenue 2022: $7,500Expenses 2022: $10,102Net Income 2022: -$2,6022022Revenue 2023: $12,000Expenses 2023: $5,320Net Income 2023: $6,6802023Revenue 2024: $34,501Expenses 2024: $18,706Net Income 2024: $15,7952024Revenue 2025: $1,876Expenses 2025: $25,992Net Income 2025: -$24,1162025

Highlighted filing

2018

Revenue$7
Expenses$4,250
Net Income-$4,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
May 22, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF FREEDMANCo-President-$0--
DAN FREEDMANCo-President-$0--
Filing and Contact Details

Filer

Filer Name
Sf Foundation Inc
EIN
52-6054184
Phone
3013225000
Address
3322 PENNSY DRIVE, LANDOVER, MD 20785

Signing Officer

Name
Jeff Freedman
Title
Co-president
Phone
3013225000
Signed
2018-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
Patricia Marshall CPA
Phone
4104530900
Raw XML Appendix342 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/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010927
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06341
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031576
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt031615
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt031615
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058541
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07275
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010927
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06341
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031576
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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ReturnHeader/FilingSecurityInformation/IPTm009:41:44
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01966 GREENSPRING DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210934161
ReturnHeader/PreparerPersonGrp/PhoneNum04104530900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MARSHALL CPA
ReturnHeader/ReturnTs02018-05-23T09:50:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,267
Liabilities
$0
Net assets
$34,267
Revenue
$7
Expenses
$4,250
Net income
-$4,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.88$26.0$24.1
2024Summary only. Only limited summary data is available for this year.$24.9$0.00$34.5$18.7$15.8
2023Summary only. Only limited summary data is available for this year.$9.14$0.00$9.14$12.0$5.32$6.68
2022Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$7.50$10.1$2.60
2021Summary only. Only limited summary data is available for this year.$5.06$0.00$5.06$10.0$11.6$1.61
2020Summary only. Only limited summary data is available for this year.$6.66$0.00$6.66$0.00$8.92$8.92
2019Summary only. Only limited summary data is available for this year.$15.6$0.00$15.6$0.01$18.7$18.7
2018Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$0.01$4.25$4.24
2017Summary only. Only limited summary data is available for this year.$38.5$0.00$38.5$0.01$9.46$9.45
2016Summary only. Only limited summary data is available for this year.$48.0$0.00$48.0$55.0$11.4$43.6
2015Summary only. Only limited summary data is available for this year.$4.37$0.00$4.37$10.0$6.57$3.43
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$28.0$31.9$3.91
2013Summary only. Only limited summary data is available for this year.$4.85$0.00$4.85$32.0
2012Summary only. Only limited summary data is available for this year.$6.86$0.00$6.86$22.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • <$500k nonprofits