Civic Intelligence

Sfi Foundation Inc

990 • Fiscal year 2019 • EIN 95-3243714

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$270,911

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,674,521

Up $44,601 (+2.7%) from 2018

Net Assets

Up

$1,662,612

Up $37,110 (+2.3%) from 2018

Liabilities

Up

$11,909

Up $7,491 (+170%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin42nd percentile

Revenue

Up

$1,837,486

Up $93,752 (+5.4%) from 2018

Expenses

Up

$1,802,560

Up $134,131 (+8.0%) from 2018

Net Income

Down

$34,926

Down $40,379 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$1,674,521
Liabilities$11,909
Net Assets$1,662,612
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$1,837,486
Expenses$1,802,560
Net Income$34,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,970,452
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$1,625,502$1,662,612▲ $37,110
Cash and Non-Interest-Bearing Accounts$655,270$723,009▲ $67,739
Savings and Temporary Cash Investments$564,195$572,161▲ $7,966
Accounts Receivable$239,552$208,708▼ $30,844
Land, Buildings, and Equipment, Net$90,199$86,428▼ $3,771
Inventories for Sale or Use$54,369$57,881▲ $3,512
Prepaid Expenses and Deferred Charges$26,335$26,334▼ $1
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$1,629,920$1,674,521▲ $44,601
Other Assets Total-$0-
Liabilities
Other Liabilities$3,267$8,265▲ $4,998
Accounts Payable and Accrued Expenses$1,151$3,644▲ $2,493
Total Liabilities$4,418$11,909▲ $7,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,625,502$1,662,612▲ $37,110
Total Liabilities and Net Assets / Fund Balance$1,629,920$1,674,521▲ $44,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,250$226,558$241,808
Leasehold Improvements$63,582$31,730$95,312
Other Land Buildings$7,596$32,423$40,019
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold S KuhnsPresident & CEOFT$216,937$37,092$254,029
Jennifer FayeVice PresidentFT$169,311$26,932$196,243

Board Members and Trustees

NameTitle
Tom PoteetChairman
Matt RayDirector
Murf MckinneyDirector
Roger GoodeDirector
Joan KuhnsAdmin. Manager
Michael SherboLab Manager
Carl OlsonMotorsports Mgr
Mike SnowSecretary/Treas
Michael HurstTechnical Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235
Program Service Revenue
$0
Investment Income
$7,977
Other Revenue
$1,828,274
All Other Contributions
$1,235
Change in Net Assets
$34,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,650
Other Expenses$465,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$703,085
Current Officers, Directors, Trustees, and Key Employees---$450,272
Occupancy---$212,457
Pension Plan Contributions---$96,100
Payroll Taxes---$79,995
Office Expenses---$61,892
Travel---$42,730
Insurance---$41,068
All Other Expenses---$23,923
Depreciation Depletion---$9,536
Other Expenses---$8,409
Other Employee Benefits---$7,198
Fees for Services Legal---$5,000
Advertising---$3,900
Fees for Services Accounting---$3,175
Total Functional Expenses$0$0$0$1,802,560
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
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$7,764
Payroll Liabilities$501
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

“President and ceo arnold s kuhns and vice-president jennifer faye are related 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
2019-10-23
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
12

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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01333019
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01333019
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0212457
IRS990/OfficeExpensesGrp/TotalAmt061892
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07198
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SHOW EXPENSE
IRS990/OtherExpensesGrp/Desc3OBSOLETE INVENTORY
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IRS990/OtherExpensesGrp/TotalAmt117917
IRS990/OtherExpensesGrp/TotalAmt28440
IRS990/OtherExpensesGrp/TotalAmt38409
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IRS990/OtherRevenueMiscGrp/BusinessCd1541900
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IRS990/OtherRevenueMiscGrp/Desc1LICENSING FEES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0344455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150800
IRS990/OtherRevenueTotalAmt0495255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt079995
IRS990/PensionPlanContributionsGrp/TotalAmt096100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026334
IRS990/PrincipalOfficerNm0ARNOLD S KUHNS
IRS990/PriorPeriodAdjustmentsAmt02184
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/PYInvestmentIncomeAmt05436
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441936
IRS990/PYOtherRevenueAmt01738298
IRS990/PYRevenuesLessExpensesAmt075305
IRS990/PYSalariesCompEmpBnftPaidAmt01226493
IRS990/PYTotalExpensesAmt01668429
IRS990/PYTotalRevenueAmt01743734
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034926
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01625502
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01662612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEGAL FEE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086428
IRS990ScheduleD/TotalLiabilityAmt08265
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount19399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARNOLD S KUHNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER FAYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1196243
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND CEO ARNOLD S KUHNS AND VICE-PRESIDENT JENNIFER FAYE ARE RELATED 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01629920
IRS990/TotalAssetsEOYAmt01674521
IRS990/TotalAssetsGrp/BOYAmt01629920
IRS990/TotalAssetsGrp/EOYAmt01674521
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01235
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01802560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04418
IRS990/TotalLiabilitiesEOYAmt011909
IRS990/TotalLiabilitiesGrp/BOYAmt04418
IRS990/TotalLiabilitiesGrp/EOYAmt011909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01625502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01662612
IRS990/TotalOtherCompensationAmt041262
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0421190
IRS990/TotalRevenueGrp/ExclusionAmt07977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01828274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01837486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01629920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01674521
IRS990/TravelGrp/TotalAmt042730
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015708 POMERADO ROAD N208
IRS990/USAddress/CityNm0POWAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092064
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SFIFOUNDATION.COM

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,521
Liabilities
$11,909
Net assets
$1,662,612
Revenue
$1,837,486
Expenses
$1,802,560
Net income
$34,926
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
2019Detailed filing. Detailed filing data is available for this year.$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