Civic Intelligence

Siha Foundation Inc.

990EZ • Fiscal year 2023 • EIN 58-2462350

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2025

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

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

20.52x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-140%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$40,867

Down $555 (-1.3%) from 2022

Net Assets

Down

$4,622

Down $2,469 (-35%) from 2022

Liabilities

Up

$36,245

Up $1,914 (+5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$1,766

Down $8,630 (-83%) from 2022

Expenses

Down

$4,235

Down $8,602 (-67%) from 2022

Net Income

Down

-$2,469

Down $28 (-1.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$40,867
Liabilities$36,245
Net Assets$4,622
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$1,766
Expenses$4,235
Net Income-$2,469
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$1,766
Mission and Program Overview

Mission

To promote youth hockey in the south

Program Services

DescriptionGrantsExpenses
RUN & PROMOTE YOUTH HOCKEY LEAGUES-$4,235
Compensation and Service Providers
Top Officer Pay78th 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
2025-01-31

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 873 ihay-coaches 518 electric expenses 1,004 monthly serice fee 90 total 2,485”

Form 990-ez, Part II, Line 24

“10,405 10,409 less accumulated depreciation 10,409 10,409 due from atlanta iceplex 41,250 40,156 total 41,246 40,156”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,031 2,038 due to atlanta iceplex corp 8,695 10,602 due to town center 14,073 14,073 siha general fund 9,532 9,532”

Raw XML Appendix124 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/BOYAmt0176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040867
IRS990EZ/GrossReceiptsAmt01766
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04622
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/BOYAmt041246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040156
IRS990EZ/OtherExpensesTotalAmt02485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH HOCKEY IN THE SOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RUN & PROMOTE YOUTH HOCKEY LEAGUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034331
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04235
IRS990EZ/TotalProgramServiceExpensesAmt04235
IRS990EZ/TotalRevenueAmt01766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94900
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt075906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075906
IRS990ScheduleA/TotalSupportAmt079986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VARIOUS PROGRAM EXPENSES 873 IHAY-COACHES 518 ELECTRIC EXPENSES 1,004 MONTHLY SERICE FEE 90 TOTAL 2,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,405 10,409 LESS ACCUMULATED DEPRECIATION 10,409 10,409 DUE FROM ATLANTA ICEPLEX 41,250 40,156 TOTAL 41,246 40,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,031 2,038 DUE TO ATLANTA ICEPLEX CORP 8,695 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/SignatureDt02025-01-31
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/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S PACE
ReturnHeader/ReturnTs02025-02-10T16:57:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,867
Liabilities
$36,245
Net assets
$4,622
Revenue
$1,766
Expenses
$4,235
Net income
-$2,469
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