Civic Intelligence

Sfi Foundation Inc

990 • Fiscal year 2016 • EIN 95-3243714

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 02, 2016

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.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.01x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$298,333

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,601,348

Up $49,012 (+3.2%) from 2015

Net Assets

Up

$1,591,178

Up $48,905 (+3.2%) from 2015

Liabilities

Up

$10,170

Up $107 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin49th percentile

Revenue

Down

$1,728,372

Down $44,121 (-2.5%) from 2015

Expenses

Up

$1,679,467

Up $12,408 (+0.7%) from 2015

Net Income

Down

$48,905

Down $56,529 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$1,601,348
Liabilities$10,170
Net Assets$1,591,178
Open 2016 Filing

Operations Trend

Revenue Growth30th 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 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

2016

Revenue$1,728,372
Expenses$1,679,467
Net Income$48,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 2, 2016
Return Version
2015v2.0
Gross Receipts
$1,828,965
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$1,542,273$1,591,178▲ $48,905
Cash and Non-Interest-Bearing Accounts$638,843$657,263▲ $18,420
Savings and Temporary Cash Investments$552,122$554,449▲ $2,327
Accounts Receivable$169,478$208,385▲ $38,907
Land, Buildings, and Equipment, Net$111,839$99,502▼ $12,337
Inventories for Sale or Use$57,271$55,517▼ $1,754
Prepaid Expenses and Deferred Charges$22,783$26,232▲ $3,449
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$1,552,336$1,601,348▲ $49,012
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,829$7,821▼ $1,008
Other Liabilities$1,234$2,349▲ $1,115
Total Liabilities$10,063$10,170▲ $107
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,542,273$1,591,178▲ $48,905
Total Liabilities and Net Assets / Fund Balance$1,552,336$1,601,348▲ $49,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,834$206,140$232,974
Leasehold Improvements$70,014$25,054$95,068
Other Land Buildings$2,654$28,378$31,032
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold S KuhnsPresident & CEOFT$280,385$29,317$309,702
Jennifer FayeVice PresidentFT$150,525$15,551$166,076
Joan KuhnsAdmin. ManagerFT$126,228$11,400$137,628
Michael HurstTechnical ManagerFT$121,589$11,400$132,989
Michael SherboLab ManagerFT$114,972$10,500$125,472
Carl OlsonMotorsports MgrFT$110,761$9,900$120,661

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
$2,355
Other Revenue
$1,726,017
Change in Net Assets
$48,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,209,408
Other Expenses$470,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$606,608
Current Officers, Directors, Trustees, and Key Employees---$475,778
Occupancy---$190,795
Payroll Taxes---$72,453
Insurance---$52,376
Travel---$52,029
Pension Plan Contributions---$49,210
Office Expenses---$46,695
All Other Expenses---$20,205
Depreciation Depletion---$15,635
Conferences and Meetings---$13,715
Other Expenses---$12,472
Fees for Services Legal---$10,000
Other Employee Benefits---$5,359
Advertising---$3,700
Fees for Services Accounting---$2,800
Total Functional Expenses$0$0$0$1,679,467
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$1,912
Payroll Liabilities$437
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
2016-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
11

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/NetAssetsOrFundBalancesBOYAmt01542273
IRS990/NetAssetsOrFundBalancesEOYAmt01591178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01236122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01236122
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0190795
IRS990/OfficeExpensesGrp/TotalAmt046695
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05359
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt017989
IRS990/OtherExpensesGrp/TotalAmt116657
IRS990/OtherExpensesGrp/TotalAmt214991
IRS990/OtherExpensesGrp/TotalAmt312472
IRS990/OtherLiabilitiesGrp/BOYAmt01234
IRS990/OtherLiabilitiesGrp/EOYAmt02349
IRS990/OtherRevenueMiscGrp/BusinessCd0541380
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0LABORATORY TESTING FEES
IRS990/OtherRevenueMiscGrp/Desc1LICENSING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0327060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1162835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0327060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1162835
IRS990/OtherRevenueTotalAmt0489895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt072453
IRS990/PensionPlanContributionsGrp/TotalAmt049210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026232
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/PYInvestmentIncomeAmt05953
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0477314
IRS990/PYOtherRevenueAmt01766540
IRS990/PYRevenuesLessExpensesAmt0105434
IRS990/PYSalariesCompEmpBnftPaidAmt01189745
IRS990/PYTotalExpensesAmt01667059
IRS990/PYTotalRevenueAmt01772493
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048905
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01542273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01591178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554449
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232974
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEGAL FEE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099502
IRS990ScheduleD/TotalLiabilityAmt02349
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0280385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARNOLD S KUHNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER FAYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0309702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166076
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/TotalAssetsBOYAmt01552336
IRS990/TotalAssetsEOYAmt01601348
IRS990/TotalAssetsGrp/BOYAmt01552336
IRS990/TotalAssetsGrp/EOYAmt01601348
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01679467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010063
IRS990/TotalLiabilitiesEOYAmt010170
IRS990/TotalLiabilitiesGrp/BOYAmt010063
IRS990/TotalLiabilitiesGrp/EOYAmt010170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01542273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01591178
IRS990/TotalOtherCompensationAmt080088
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0896224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01728372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01728372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01552336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01601348
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt052029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SFIFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD S KUHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-02

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
$1,601,348
Liabilities
$10,170
Net assets
$1,591,178
Revenue
$1,728,372
Expenses
$1,679,467
Net income
$48,905
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