Civic Intelligence

Sfi Foundation Inc

990 • Fiscal year 2014 • EIN 95-3243714

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 23, 2014

Organization ProfileWWW.SFIFOUNDATION.COM
15708 Pomerado Road92064

(858) 451-8868

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-5.5%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$297,182

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,454,210

Down $118,481 (-7.5%) from 2013

Net Assets

Down

$1,436,839

Down $83,347 (-5.5%) from 2013

Liabilities

Down

$17,371

Down $35,134 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin16th percentile

Revenue

$1,522,504

No earlier filing loaded for comparison.

Expenses

Up

$1,605,851

Up $37,333 (+2.4%) from 2013

Net Income

-$83,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,445,118Liabilities 2011: $25,920Net Assets 2011: $1,419,1982011Assets 2012: $1,562,708Liabilities 2012: $63,973Net Assets 2012: $1,498,7352012Assets 2013: $1,572,691Liabilities 2013: $52,505Net Assets 2013: $1,520,1862013Assets 2014: $1,454,210Liabilities 2014: $17,371Net Assets 2014: $1,436,8392014Assets 2015: $1,552,336Liabilities 2015: $10,063Net Assets 2015: $1,542,2732015Assets 2016: $1,601,348Liabilities 2016: $10,170Net Assets 2016: $1,591,1782016Assets 2017: $1,572,174Liabilities 2017: $21,977Net Assets 2017: $1,550,1972017Assets 2018: $1,629,920Liabilities 2018: $4,418Net Assets 2018: $1,625,5022018Assets 2019: $1,674,521Liabilities 2019: $11,909Net Assets 2019: $1,662,6122019Assets 2020: $1,692,042Liabilities 2020: $5,521Net Assets 2020: $1,686,5212020Assets 2021: $2,112,832Liabilities 2021: $21,186Net Assets 2021: $2,091,6462021Assets 2022: $2,496,326Liabilities 2022: $15,940Net Assets 2022: $2,480,3862022Assets 2023: $2,454,785Liabilities 2023: $10,918Net Assets 2023: $2,443,8672023Assets 2024: $2,389,588Liabilities 2024: $11,198Net Assets 2024: $2,378,3902024Assets 2025: $2,432,820Liabilities 2025: $15,118Net Assets 2025: $2,417,7022025

Highlighted filing

2014

Assets$1,454,210
Liabilities$17,371
Net Assets$1,436,839
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,386,3342011Expenses 2012: $1,421,9962012Expenses 2013: $1,568,5182013Revenue 2014: $1,522,504Expenses 2014: $1,605,851Net Income 2014: -$83,3472014Revenue 2015: $1,772,493Expenses 2015: $1,667,059Net Income 2015: $105,4342015Revenue 2016: $1,728,372Expenses 2016: $1,679,467Net Income 2016: $48,9052016Revenue 2017: $1,638,845Expenses 2017: $1,679,826Net Income 2017: -$40,9812017Revenue 2018: $1,743,734Expenses 2018: $1,668,429Net Income 2018: $75,3052018Revenue 2019: $1,837,486Expenses 2019: $1,802,560Net Income 2019: $34,9262019Revenue 2020: $1,780,106Expenses 2020: $1,756,197Net Income 2020: $23,9092020Revenue 2021: $2,261,851Expenses 2021: $1,857,222Net Income 2021: $404,6292021Revenue 2022: $2,392,204Expenses 2022: $2,003,464Net Income 2022: $388,7402022Revenue 2023: $2,010,771Expenses 2023: $2,049,995Net Income 2023: -$39,2242023Revenue 2024: $1,998,895Expenses 2024: $2,064,372Net Income 2024: -$65,4772024Revenue 2025: $2,183,254Expenses 2025: $2,143,942Net Income 2025: $39,3122025

Highlighted filing

2014

Revenue$1,522,504
Expenses$1,605,851
Net Income-$83,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,594,108
Mission and Program Overview

Mission

To issue and administer standards for specialty/performance automotive and racing equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,520,186$1,436,839▼ $83,347
Cash and Non-Interest-Bearing Accounts$687,647$581,663▼ $105,984
Savings and Temporary Cash Investments$499,933$500,731▲ $798
Accounts Receivable$204,817$181,273▼ $23,544
Land, Buildings, and Equipment, Net$120,268$129,196▲ $8,928
Inventories for Sale or Use$47,243$48,564▲ $1,321
Prepaid Expenses and Deferred Charges$12,783$12,783→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,572,691$1,454,210▼ $118,481
Other Assets Total-$0-
Liabilities
Other Liabilities$40,837$17,371▼ $23,466
Accounts Payable and Accrued Expenses$11,668--
Total Liabilities$52,505$17,371▼ $35,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,520,186$1,436,839▼ $83,347
Total Liabilities and Net Assets / Fund Balance$1,572,691$1,454,210▼ $118,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,467$170,630$207,097
Leasehold Improvements$87,647$14,853$102,500
Other Land Buildings$5,082$50,803$55,885
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold S KuhnsPresident & CEOFT$237,581$59,601$297,182
Jennifer FayeVice PresidentFT$126,734$22,148$148,882
Joan KuhnsAdmin. ManagerFT$119,771$12,064$131,835
Michael SherboLab ManagerFT$104,324$10,531$114,855
Michael HurstTechnical ManagerFT$105,936-$105,936
Carl OlsonMotorsports MgrFT$90,158$11,507$101,665

Board Members and Trustees

NameTitle
Tom PoteetChairman
Murf MckinneyDirector
Ned WalliserDirector
Roger GoodeDirector
Mike SnowSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$834
Other Revenue
$1,521,670
Change in Net Assets
$-83,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,859
Other Expenses$470,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$690,746
Current Officers, Directors, Trustees, and Key Employees---$239,655
Occupancy---$183,772
Pension Plan Contributions---$73,640
Payroll Taxes---$69,673
Insurance---$64,859
Other Employee Benefits---$61,145
Travel---$59,942
Office Expenses---$46,310
All Other Expenses---$22,130
Depreciation Depletion---$17,114
Conferences and Meetings---$15,521
Other Expenses---$7,967
Advertising---$6,035
Fees for Services Accounting---$2,100
Total Functional Expenses$0$0$0$1,605,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Legal Fee Reserve$12,681
Payroll Liabilities$4,020
Other Liability$670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Presdient and ceo arnold s kuhns and vice-president jennifer faye are realted as step-father and step-daughter.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The governing body does not have any committees or sub-committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed by the president and the vice-president in meetings with the tax return preparer.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of the president is determined by analysis of comparability data and economic trends.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Sfi foundation, inc. Makes its governing documents and financial statements available to the public by providing copies upon request and by making them available for inspection at their main office.”

Filing and Contact Details

Filer

EIN
95-3243714
Phone
8584518868

Signing Officer

Name
Arnold S Kuhns
Title
President
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold S Kuhns
Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
9

Preparer

Preparer
Janice Talleur CPA
Phone
8582432559
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0183772
IRS990/OfficeExpensesGrp/TotalAmt046310
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061145
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/TotalAmt021913
IRS990/OtherExpensesGrp/TotalAmt114569
IRS990/OtherExpensesGrp/TotalAmt28760
IRS990/OtherExpensesGrp/TotalAmt37967
IRS990/OtherLiabilitiesGrp/BOYAmt040837
IRS990/OtherLiabilitiesGrp/EOYAmt017371
IRS990/OtherRevenueMiscGrp/BusinessCd0541380
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0LABORATORY TESTING FEES
IRS990/OtherRevenueMiscGrp/Desc1LICENSING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0321572
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0321572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150400
IRS990/OtherRevenueTotalAmt0471972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690746
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt069673
IRS990/PensionPlanContributionsGrp/TotalAmt073640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012783
IRS990/PrincipalOfficerNm0ARNOLD S KUHNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LICENSING FEES PAID BY RACE SANCTIONING BODIES FOR USE OF DEVELOPED STANDARDS AND RELATED TECHNICAL INSPECTIONS AND TRAINING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/Desc0LABORATORY TESTING FEES FOR PRODUCT TESTING TO DETERMINE COMPLIANCE WITH DEVELOPED SPECIFICATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01985
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0488307
IRS990/PYOtherRevenueAmt01587984
IRS990/PYRevenuesLessExpensesAmt021451
IRS990/PYSalariesCompEmpBnftPaidAmt01080211
IRS990/PYTotalExpensesAmt01568518
IRS990/PYTotalRevenueAmt01589969
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83347
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01520186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01436839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEGAL FEE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129196
IRS990ScheduleD/TotalLiabilityAmt017371
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0237581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARNOLD S KUHNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0297182
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESDIENT AND CEO ARNOLD S KUHNS AND VICE-PRESIDENT JENNIFER FAYE ARE REALTED AS STEP-FATHER AND STEP-DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOES NOT HAVE ANY COMMITTEES OR SUB-COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND THE VICE-PRESIDENT IN MEETINGS WITH THE TAX RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE PRESIDENT IS DETERMINED BY ANALYSIS OF COMPARABILITY DATA AND ECONOMIC TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SFI FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST AND BY MAKING THEM AVAILABLE FOR INSPECTION AT THEIR MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01572691
IRS990/TotalAssetsEOYAmt01454210
IRS990/TotalAssetsGrp/BOYAmt01572691
IRS990/TotalAssetsGrp/EOYAmt01454210
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01605851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052505
IRS990/TotalLiabilitiesEOYAmt017371
IRS990/TotalLiabilitiesGrp/BOYAmt052505
IRS990/TotalLiabilitiesGrp/EOYAmt017371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01520186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01436839
IRS990/TotalOtherCompensationAmt0115851
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0784504
IRS990/TotalRevenueGrp/ExclusionAmt0834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01521670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01522504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01572691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01454210
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt059942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015708 POMERADO ROAD N208
IRS990/USAddress/City0POWAY
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092064
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SFIFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD S KUHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SFI FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,210
Liabilities
$17,371
Net assets
$1,436,839
Revenue
$1,522,504
Expenses
$1,605,851
Net income
-$83,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.42$2.18$2.14$0.04
2024Summary only. Only limited summary data is available for this year.$2.39$0.01$2.38$2.00$2.06$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$2.01$2.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$2.39$2.00$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.09$2.26$1.86$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.69$1.78$1.76$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$1.84$1.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.74$1.67$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.55$1.64$1.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.73$1.68$0.05
2015Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$1.77$1.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.44$1.52$1.61$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.06$1.50$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$1.39