Civic Intelligence

Siha Foundation Inc.

990 • Fiscal year 2016 • EIN 58-2462350

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileN/A
2300 Satellite BlvdDuluth, GA 30097

(770) 813-1010

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$276,887

Up $34,671 (+14%) from 2015

Net Assets

Up

$223,031

Up $32,796 (+17%) from 2015

Liabilities

Up

$53,856

Up $1,875 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Down

$1,093,197

Down $98,398 (-8.3%) from 2015

Expenses

Down

$1,060,401

Down $63,876 (-5.7%) from 2015

Net Income

Down

$32,796

Down $34,522 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2016

Assets$276,887
Liabilities$53,856
Net Assets$223,031
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,093,197
Expenses$1,060,401
Net Income$32,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,101,897
Mission and Program Overview

Mission

To promote youth hockey in the south

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,652$241,694▲ $21,042
Accounts Receivable$2,519$1,000▼ $1,519
Land, Buildings, and Equipment, Net$895$545▼ $350
Total Assets$242,216$276,887▲ $34,671
Other Assets Total$18,150$33,648▲ $15,498
Liabilities
Other Liabilities$48,254$48,733▲ $479
Accounts Payable and Accrued Expenses$3,727$5,123▲ $1,396
Total Liabilities$51,981$53,856▲ $1,875
Net Assets / Fund Balance
Unrestricted Net Assets$190,235$223,031▲ $32,796
Total Net Assets Fund Balance$190,235$223,031▲ $32,796
Total Liabilities and Net Assets / Fund Balance$242,216$276,887▲ $34,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$545$3,908$4,453
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jack BurtonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$199,341
Program Service Revenue
$901,983
Investment Income
$573
Other Revenue
$-8,700
All Other Contributions
$199,341
Change in Net Assets
$32,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$968,899
Salaries, Compensation, and Employee Benefits$91,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$182,398$1,978-$184,376
Other Salaries and Wages-$91,502-$91,502
Other Expenses$26,041--$26,041
Insurance-$24,303-$24,303
Fees for Services Accounting-$3,596-$3,596
Fees for Services Legal-$3,596-$3,596
Office Expenses-$2,045-$2,045
All Other Expenses-$911-$911
Advertising-$564-$564
Total Functional Expenses$931,906$128,495$0$1,060,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$8,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$17,537
Due to Town Center$12,813
Siha General Fund$9,532
Due to Atlantaiceplex Corp$5,659
Payroll Liabilities$1,857
Due to Jack Burton$1,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

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
2017-08-24

Organization Details

Principal Officer
Jack Burton
Formed
2004
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Robins Eskew Smith & Jordan Cpas
Address
4185 SILVER PEAK PARKWAY SUITE A, SUWANEE, GA 30024
Preparer
Greg Pace
Phone
7702717422
Raw XML Appendix299 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05123
IRS990/AccountsReceivableGrp/BOYAmt02519
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE YOUTH HOCKEY IN THE SOUTH
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0564
IRS990/AdvertisingGrp/TotalAmt0564
IRS990/AllOtherContributionsAmt0199341
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0911
IRS990/AllOtherExpensesGrp/TotalAmt0911
IRS990/BooksInCareOfDetail/PersonNm0JOHN J BURTON
IRS990/BooksInCareOfDetail/PhoneNum07708131010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 SATELLITE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030097
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220652
IRS990/CashNonInterestBearingGrp/EOYAmt0241694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0573
IRS990/CYOtherExpensesAmt0968899
IRS990/CYOtherRevenueAmt0-8700
IRS990/CYProgramServiceRevenueAmt0901983
IRS990/CYRevenuesLessExpensesAmt032796
IRS990/CYSalariesCompEmpBnftPaidAmt091502
IRS990/CYTotalExpensesAmt01060401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01093197
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RUN & PROMOTE YOUTH HOCKEY LEAGUES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0931906
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03596
IRS990/FeesForServicesAccountingGrp/TotalAmt03596
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03596
IRS990/FeesForServicesLegalGrp/TotalAmt03596
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK BURTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt08700
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01101897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024303
IRS990/InsuranceGrp/TotalAmt024303
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0573
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545
IRS990/LandBldgEquipCostOrOtherBssAmt04453
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE YOUTH HOCKEY IN THE SOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190235
IRS990/NetAssetsOrFundBalancesEOYAmt0223031
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-8700
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-8700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02045
IRS990/OfficeExpensesGrp/TotalAmt02045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018150
IRS990/OtherAssetsTotalGrp/EOYAmt033648
IRS990/OtherExpensesGrp/Desc0VARIOUS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc11099 PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXP
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0414499
IRS990/OtherExpensesGrp/ProgramServicesAmt1212098
IRS990/OtherExpensesGrp/ProgramServicesAmt296870
IRS990/OtherExpensesGrp/ProgramServicesAmt326041
IRS990/OtherExpensesGrp/TotalAmt0414499
IRS990/OtherExpensesGrp/TotalAmt1212098
IRS990/OtherExpensesGrp/TotalAmt296870
IRS990/OtherExpensesGrp/TotalAmt326041
IRS990/OtherLiabilitiesGrp/BOYAmt048254
IRS990/OtherLiabilitiesGrp/EOYAmt048733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091502
IRS990/OtherSalariesAndWagesGrp/TotalAmt091502
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK BURTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0901983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01032775
IRS990/PYOtherRevenueAmt0-11280
IRS990/PYProgramServiceRevenueAmt01027346
IRS990/PYRevenuesLessExpensesAmt067318
IRS990/PYSalariesCompEmpBnftPaidAmt091502
IRS990/PYTotalExpensesAmt01124277
IRS990/PYTotalRevenueAmt01191595
IRS990/ReconcilationRevenueExpnssAmt032796
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0902556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0907935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907935
IRS990ScheduleA/TotalSupportAmt0907935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ATLANTA ICEPLEX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TOWN CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIHA GENERAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO ATLANTAICEPLEX CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO JACK BURTON
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033648
IRS990ScheduleD/TotalLiabilityAmt048733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242216
IRS990/TotalAssetsEOYAmt0276887
IRS990/TotalAssetsGrp/BOYAmt0242216
IRS990/TotalAssetsGrp/EOYAmt0276887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199341
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931906
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060401
IRS990/TotalGrossUBIAmt0-8700
IRS990/TotalLiabilitiesBOYAmt051981
IRS990/TotalLiabilitiesEOYAmt053856
IRS990/TotalLiabilitiesGrp/BOYAmt051981
IRS990/TotalLiabilitiesGrp/EOYAmt053856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223031
IRS990/TotalProgramServiceExpensesAmt0931906
IRS990/TotalProgramServiceRevenueAmt0901983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0902556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01093197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276887
IRS990/TravelGrp/ManagementAndGeneralAmt01978
IRS990/TravelGrp/ProgramServicesAmt0182398
IRS990/TravelGrp/TotalAmt0184376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 SATELLITE BOULEVARD
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030097
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07708131010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E136FAC0C17B377D643AA42CB489B370DAA8980F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E136FAC0C17B377D643AA42CB489B370DAA8980F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582647076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINS ESKEW SMITH & JORDAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04185 SILVER PEAK PARKWAY SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07702717422
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG PACE
ReturnHeader/ReturnTs02017-09-05T15:01:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,887
Liabilities
$53,856
Net assets
$223,031
Revenue
$1,093,197
Expenses
$1,060,401
Net income
$32,796
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