Civic Intelligence

Sfi Foundation Inc

990 • Fiscal year 2015 • EIN 95-3243714

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 07, 2015

Organization ProfileWWW.SFIFOUNDATION.COM
15708 Pomerado RoadPoway, CA 92064

(858) 451-8868

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$298,880

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$1,552,336

Flat from 2015

Net Assets

Flat

$1,542,273

Flat from 2015

Liabilities

Flat

$10,063

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin61st percentile

Revenue

Flat

$1,772,493

Flat from 2015

Expenses

Flat

$1,667,059

Flat from 2015

Net Income

Flat

$105,434

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2015

Assets$1,552,336
Liabilities$10,063
Net Assets$1,542,273
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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 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

2015

Revenue$1,772,493
Expenses$1,667,059
Net Income$105,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,868,247
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$1,436,839$1,542,273▲ $105,434
Cash and Non-Interest-Bearing Accounts$581,663$638,843▲ $57,180
Savings and Temporary Cash Investments$500,731$552,122▲ $51,391
Accounts Receivable$181,273$169,478▼ $11,795
Land, Buildings, and Equipment, Net$129,196$111,839▼ $17,357
Inventories for Sale or Use$48,564$57,271▲ $8,707
Prepaid Expenses and Deferred Charges$12,783$22,783▲ $10,000
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$1,454,210$1,552,336▲ $98,126
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$8,829-
Other Liabilities$17,371$1,234▼ $16,137
Total Liabilities$17,371$10,063▼ $7,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,436,839$1,542,273▲ $105,434
Total Liabilities and Net Assets / Fund Balance$1,454,210$1,552,336▲ $98,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,064$196,612$229,676
Leasehold Improvements$75,713$19,355$95,068
Other Land Buildings$3,062$27,970$31,032
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold S KuhnsPresident & CEOFT$227,305$71,575$298,880
Jennifer FayeVice PresidentFT$123,658$28,115$151,773
Joan KuhnsAdmin. ManagerFT$118,862$12,200$131,062
Michael SherboLab ManagerFT$105,411$10,856$116,267
Michael HurstTechnical ManagerFT$109,879$1,301$111,180
Carl OlsonMotorsports MgrFT$100,768$9,600$110,368

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
$5,953
Other Revenue
$1,766,540
Change in Net Assets
$105,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,189,745
Other Expenses$477,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$750,913
Current Officers, Directors, Trustees, and Key Employees---$236,048
Occupancy---$185,794
Pension Plan Contributions---$79,415
Payroll Taxes---$66,785
Insurance---$59,628
Other Employee Benefits---$56,584
Travel---$44,296
Office Expenses---$42,242
All Other Expenses---$33,945
Depreciation Depletion---$17,451
Fees for Services Legal---$15,000
Conferences and Meetings---$13,846
Other Expenses---$10,000
Advertising---$4,000
Fees for Services Accounting---$2,500
Total Functional Expenses$0$0$0$1,667,059
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$854
Payroll Liabilities$380
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

Filer Name
Sfi Foundation Inc
EIN
95-3243714
Phone
8584518868
Address
15708 POMERADO ROAD, POWAY, CA 92064

Signing Officer

Name
Arnold S Kuhns
Title
President
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
9

Preparer

Firm
Janice Talleur CPA
Address
16870 WEST BERNARDO DRIVE SUITE 400, SAN DIEGO, CA 92127
Preparer
Janice Talleur CPA
Phone
8582432559
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IRS990/MissionDesc0TO ISSUE AND ADMINISTER STANDARDS FOR SPECIALTY/PERFORMANCE AUTOMOTIVE AND RACING EQUIPMENT.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01436839
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01266128
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IRS990/OfficeExpensesGrp/TotalAmt042242
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt214658
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IRS990/OtherRevenueMiscGrp/BusinessCd1541900
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1155000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1155000
IRS990/OtherRevenueTotalAmt0500412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750913
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt066785
IRS990/PensionPlanContributionsGrp/TotalAmt079415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022783
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/PYInvestmentIncomeAmt0834
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0470992
IRS990/PYOtherRevenueAmt01521670
IRS990/PYRevenuesLessExpensesAmt0-83347
IRS990/PYSalariesCompEmpBnftPaidAmt01134859
IRS990/PYTotalExpensesAmt01605851
IRS990/PYTotalRevenueAmt01522504
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105434
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01436839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01542273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229676
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEGAL FEE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111839
IRS990ScheduleD/TotalLiabilityAmt01234
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARNOLD S KUHNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER FAYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0298880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151773
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01552336
IRS990/TotalAssetsGrp/BOYAmt01454210
IRS990/TotalAssetsGrp/EOYAmt01552336
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01667059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017371
IRS990/TotalLiabilitiesEOYAmt010063
IRS990/TotalLiabilitiesGrp/BOYAmt017371
IRS990/TotalLiabilitiesGrp/EOYAmt010063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01436839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01542273
IRS990/TotalOtherCompensationAmt0120078
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0799452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01772493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01772493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01454210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01552336
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt044296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SFIFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,336
Liabilities
$10,063
Net assets
$1,542,273
Revenue
$1,772,493
Expenses
$1,667,059
Net income
$105,434
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
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.77$1.67$0.11
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