Civic Intelligence

Siha Foundation Inc

EIN 58-2462350 • 501(c)3 • Duluth, GA

Profile

To promote youth hockey in the south

2300 Satellite BlvdDuluth, GA 30097

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

49.85x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$41,302

Up $435 (+1.1%) from 2023

Liabilities

Down

$36,238

Down $7 (-0.0%) from 2023

Net Assets

Up

$5,064

Up $442 (+9.6%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin92nd percentile

Revenue

Down

$727

Down $1,039 (-59%) from 2023

Expenses

Down

$292

Down $3,943 (-93%) from 2023

Net Income

Up

$435

Up $2,904 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2008: $46,232Liabilities 2008: $11,4412008Assets 2010: $95,739Liabilities 2010: $25,782Net Assets 2010: $69,9572010Assets 2011: $95,739Liabilities 2011: $25,782Net Assets 2011: $69,9572011Assets 2012: $120,142Liabilities 2012: $46,493Net Assets 2012: $73,6492012Assets 2013: $275,631Liabilities 2013: $43,714Net Assets 2013: $231,9172013Assets 2014: $171,716Liabilities 2014: $48,799Net Assets 2014: $122,9172014Assets 2015: $242,216Liabilities 2015: $51,981Net Assets 2015: $190,2352015Assets 2016: $276,887Liabilities 2016: $53,856Net Assets 2016: $223,0312016Assets 2017: $323,059Liabilities 2017: $70,173Net Assets 2017: $252,8862017Assets 2018: $243,300Liabilities 2018: $87,930Net Assets 2018: $155,3702018Assets 2020: $47,599Liabilities 2020: $33,921Net Assets 2020: $13,6782020Assets 2021: $43,863Liabilities 2021: $34,331Net Assets 2021: $9,5322021Assets 2022: $41,422Liabilities 2022: $34,331Net Assets 2022: $7,0912022Assets 2023: $40,867Liabilities 2023: $36,245Net Assets 2023: $4,6222023Assets 2024: $41,302Liabilities 2024: $36,238Net Assets 2024: $5,0642024

Highlighted filing

2024

Assets$41,302
Liabilities$36,238
Net Assets$5,064
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2008: $440,889Expenses 2008: $416,722Net Income 2008: $24,1672008Revenue 2010: $654,026Expenses 2010: $675,997Net Income 2010: -$21,9712010Revenue 2011: $654,026Expenses 2011: $675,997Net Income 2011: -$21,9712011Expenses 2012: $954,1792012Revenue 2013: $1,259,259Expenses 2013: $1,100,991Net Income 2013: $158,2682013Revenue 2014: $1,068,639Expenses 2014: $1,177,639Net Income 2014: -$109,0002014Revenue 2015: $1,191,595Expenses 2015: $1,124,277Net Income 2015: $67,3182015Revenue 2016: $1,093,197Expenses 2016: $1,060,401Net Income 2016: $32,7962016Revenue 2017: $1,085,165Expenses 2017: $1,055,310Net Income 2017: $29,8552017Revenue 2018: $1,167,763Expenses 2018: $1,265,279Net Income 2018: -$97,5162018Revenue 2020: $7,117Expenses 2020: $7,325Net Income 2020: -$2082020Revenue 2021: -$50Expenses 2021: $4,096Net Income 2021: -$4,1462021Revenue 2022: $10,396Expenses 2022: $12,837Net Income 2022: -$2,4412022Revenue 2023: $1,766Expenses 2023: $4,235Net Income 2023: -$2,4692023Revenue 2024: $727Expenses 2024: $292Net Income 2024: $4352024

Highlighted filing

2024

Revenue$727
Expenses$292
Net Income$435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,302
Liabilities
$36,238
Net assets
$5,064
Revenue
$727
Expenses
$292
Net income
$435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.16$1.17$1.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.09$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.22$1.09$1.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.19$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.07$1.18$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$1.26$1.10$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.95
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.65$0.68$0.02
2010Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.65$0.68$0.02
2008Summary only. Only limited summary data is available for this year.$0.05$0.01$0.44$0.42$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$727
Mission and Program Overview

Mission

To promote youth hockey in the south

Program Services

DescriptionGrantsExpenses
RUN & PROMOTE YOUTH HOCKEY LEAGUES-$292
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK BURTONPresident-$0--
VIRGINIA BURTONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Siha Foundation Inc
EIN
58-2462350
Phone
7708131010
Address
2300 SATELLITE BLVD, DULUTH, GA 30097

Signing Officer

Name
Jack Burton
Title
President
Phone
7708131010
Signed
2025-11-15

Preparer

Firm
Resj Pc
Address
2055 SUGARLOAF CIRCLE SUITE 75, DULUTH, GA 30097
Preparer
Gregory S Pace
Phone
7702717422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses various program expenses 138 ihay-coaches 154 total 292”

Form 990-ez, Part II, Line 24

“10,409 10,409 less accumulated depreciation 10,409 10,409 due from atlanta iceplex 40,156 40,156 total 40,156 40,156”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,031 2,031 due to atlanta iceplex corp 10,602 10,602 due to town center 14,073 14,073 siha general fund 9,532 9,532”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN J BURTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07708131010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 SATELLITE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0727
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041302
IRS990EZ/GrossReceiptsAmt0727
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040156
IRS990EZ/OtherExpensesTotalAmt0292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH HOCKEY IN THE SOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RUN & PROMOTE YOUTH HOCKEY LEAGUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0292
IRS990EZ/TotalProgramServiceExpensesAmt0292
IRS990EZ/TotalRevenueAmt0727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt020341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020341
IRS990ScheduleA/TotalSupportAmt020341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VARIOUS PROGRAM EXPENSES 138 IHAY-COACHES 154 TOTAL 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,409 10,409 LESS ACCUMULATED DEPRECIATION 10,409 10,409 DUE FROM ATLANTA ICEPLEX 40,156 40,156 TOTAL 40,156 40,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,031 2,031 DUE TO ATLANTA ICEPLEX CORP 10,602 10,602 DUE TO TOWN CENTER 14,073 14,073 SIHA GENERAL FUND 9,532 9,532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07708131010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIHA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIHA
ReturnHeader/Filer/EIN0582462350
ReturnHeader/Filer/PhoneNum07708131010
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 SATELLITE BLVD
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030097
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582647076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESJ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 SUGARLOAF CIRCLE SUITE 75
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07702717422
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S PACE
ReturnHeader/ReturnTs02025-11-17T17:16:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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