Civic Intelligence

Sfi Foundation Inc

990 • Fiscal year 2023 • EIN 95-3243714

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 21, 2023

Organization ProfileWWW.SFIFOUNDATION.COM
15708 Pomerado Road N208Poway, 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

0.00x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.01x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$229,723

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-16%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,454,785

Down $41,541 (-1.7%) from 2022

Net Assets

Down

$2,443,867

Down $36,519 (-1.5%) from 2022

Liabilities

Down

$10,918

Down $5,022 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin30th percentile

Revenue

Down

$2,010,771

Down $381,433 (-16%) from 2022

Expenses

Up

$2,049,995

Up $46,531 (+2.3%) from 2022

Net Income

Down

-$39,224

Down $427,964 (-110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$2,454,785
Liabilities$10,918
Net Assets$2,443,867
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$2,010,771
Expenses$2,049,995
Net Income-$39,224
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$2,139,640
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,429,493$1,501,257▲ $71,764
Savings and Temporary Cash Investments$590,127$595,284▲ $5,157
Accounts Receivable$250,388$151,494▼ $98,894
Inventories for Sale or Use$117,918$104,603▼ $13,315
Land, Buildings, and Equipment, Net$78,460$70,766▼ $7,694
Prepaid Expenses and Deferred Charges$29,940$31,381▲ $1,441
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$2,496,326$2,454,785▼ $41,541
Other Assets Total-$0-
Liabilities
Other Liabilities$4,915$7,912▲ $2,997
Accounts Payable and Accrued Expenses$11,025$3,006▼ $8,019
Total Liabilities$15,940$10,918▼ $5,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,480,386$2,443,867▼ $36,519
Total Net Assets Fund Balance$2,480,386$2,443,867▼ $36,519
Total Liabilities and Net Assets / Fund Balance$2,496,326$2,454,785▼ $41,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,618$247,714$250,332
Leasehold Improvements$54,355$40,957$95,312
Other Land Buildings$13,793$35,724$49,517
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FayePresidentFT$210,090$19,633$229,723
Michael HurstTechnical ManagerFT$186,257$19,339$205,596
Chris BowdenMotorsport ManagerFT$135,449$16,639$152,088
Arnold S KuhnsCEOFT$138,285$13,279$151,564
Michael SherboLab ManagerFT$127,257$12,375$139,632
Joan KuhnsAdmin. ManagerFT$124,194$13,697$137,891

Board Members and Trustees

NameTitle
Tom PoteetChairman
Murf MckinneyVice President
Tom GideonDirector
Matt RaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,182
Other Revenue
$2,005,589
Change in Net Assets
$-39,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,532,534
Other Expenses$517,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$917,805
Current Officers, Directors, Trustees, and Key Employees---$381,287
Occupancy---$252,496
Pension Plan Contributions---$115,550
Payroll Taxes---$96,732
Insurance---$43,220
Office Expenses---$42,335
All Other Expenses---$36,173
Travel---$35,228
Other Employee Benefits---$21,160
Other Expenses---$12,704
Depreciation Depletion---$7,694
Advertising---$4,350
Fees for Services Accounting---$3,225
Fees for Services Legal---$3,000
Total Functional Expenses$0$0$0$2,049,995
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$7,911
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 8B

“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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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 N208, POWAY, CA 92064

Signing Officer

Name
Jennifer Faye
Title
President
Signed
2023-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Faye
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
11

Preparer

Firm
jtalleurcpa llp
Address
13023 Polvera Ave, San Diego, CA 92128
Preparer
Janice Talleur CPA
Phone
8582432559
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment = $2705”

Raw XML AppendixShowing 400 of 424 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.

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IRS990/OtherExpensesGrp/TotalAmt038516
IRS990/OtherExpensesGrp/TotalAmt124652
IRS990/OtherExpensesGrp/TotalAmt213868
IRS990/OtherExpensesGrp/TotalAmt312704
IRS990/OtherLiabilitiesGrp/BOYAmt04915
IRS990/OtherLiabilitiesGrp/EOYAmt07912
IRS990/OtherRevenueMiscGrp/BusinessCd0541380
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0LABORATORY TESTING FEES
IRS990/OtherRevenueMiscGrp/Desc1LICENSING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0411594
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1168838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0411594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1168838
IRS990/OtherRevenueTotalAmt0580432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0917805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt096732
IRS990/PensionPlanContributionsGrp/TotalAmt0115550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031381
IRS990/PrincipalOfficerNm0JENNIFER FAYE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LICENSING FEES PAID BY RACE SANCTIONING BODIES FOR USE OF DEVELOPED STANDARDS AND RELATED TECHNICAL INSPECTIONS AND TRAINING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168838
IRS990/ProgSrvcAccomActy3Grp/Desc0LABORATORY TESTING FEES FOR PRODUCT TESTING TO DETERMINE COMPLIANCE WITH DEVELOPED SPECIFICATIONS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0411594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-882
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0546001
IRS990/PYOtherRevenueAmt02393086
IRS990/PYRevenuesLessExpensesAmt0388740
IRS990/PYSalariesCompEmpBnftPaidAmt01457463
IRS990/PYTotalExpensesAmt02003464
IRS990/PYTotalRevenueAmt02392204
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01554026
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0595284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEGAL FEE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070766
IRS990ScheduleD/TotalLiabilityAmt07912
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2210090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3186257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt219200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt317625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt31714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARNOLD S KUHNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRIS BOWDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JENNIFER FAYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL HURST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MOTORSPORT MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TECHNICAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2229723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3205596
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT HAVE ANY COMMITTEES OR SUB-COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE PRESIDENT IN MEETINGS WITH THE TAX RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE PRESIDENT IS DETERMINED BY ANALYSIS OF COMPARABILITY DATA AND ECONOMIC TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SFI 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/ExplanationTxt4PRIOR YEAR ADJUSTMENT = $2705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02496326
IRS990/TotalAssetsEOYAmt02454785
IRS990/TotalAssetsGrp/BOYAmt02496326
IRS990/TotalAssetsGrp/EOYAmt02454785
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02049995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015940
IRS990/TotalLiabilitiesEOYAmt010918
IRS990/TotalLiabilitiesGrp/BOYAmt015940
IRS990/TotalLiabilitiesGrp/EOYAmt010918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02480386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02443867
IRS990/TotalOtherCompensationAmt094962
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0921532
IRS990/TotalRevenueGrp/ExclusionAmt05182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02005589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02010771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02496326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02454785
IRS990/TravelGrp/TotalAmt035228
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015708 POMERADO ROAD N208
IRS990/USAddress/CityNm0POWAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092064
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SFIFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFI FOUNDATION INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,454,785
Liabilities
$10,918
Net assets
$2,443,867
Revenue
$2,010,771
Expenses
$2,049,995
Net income
-$39,224
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
2023Detailed filing. Detailed filing data is available for this year.$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