Civic Intelligence

The Sage Foundation Inc C/O Steven a Denning

990PF • Fiscal year 2020 • EIN 06-1478711

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
16 Khakum DriveGreenwich, CT 06831

(203) 629-8600

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$151,489,335

Up $15,677,341 (+12%) from 2019

Net Assets

$151,489,335

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

Down

$24,935,121

Down $2,051,168 (-7.6%) from 2019

Expenses

Up

$12,345,874

Up $4,417,565 (+56%) from 2019

Net Income

Down

$12,589,247

Down $6,468,733 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200M$150M$100M$50M$0Assets 2011: $83,657,773Liabilities 2011: $02011Assets 2012: $91,332,982Liabilities 2012: $02012Assets 2013: $96,241,663Liabilities 2013: $02013Assets 2014: $89,788,291Liabilities 2014: $02014Assets 2015: $98,360,537Liabilities 2015: $02015Assets 2019: $135,811,994Liabilities 2019: $02019Assets 2020: $151,489,335Liabilities 2020: $0Net Assets 2020: $151,489,3352020Assets 2021: $187,118,207Liabilities 2021: $1Net Assets 2021: $187,118,2072021Assets 2022: $175,965,806Liabilities 2022: $0Net Assets 2022: $175,965,8062022Assets 2024: $171,938,948Liabilities 2024: $0Net Assets 2024: $171,938,9482024

Highlighted filing

2020

Assets$151,489,335
Liabilities$0
Net Assets$151,489,335
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $130,271,590Expenses 2011: $11,386,567Net Income 2011: $118,885,0232011Revenue 2012: $2,602,078Expenses 2012: $5,894,444Net Income 2012: -$3,292,3662012Revenue 2013: $10,981,923Expenses 2013: $7,711,845Net Income 2013: $3,270,0782013Revenue 2014: $17,327,070Expenses 2014: $9,121,109Net Income 2014: $8,205,9612014Revenue 2015: $18,575,458Expenses 2015: $18,790,247Net Income 2015: -$214,7892015Revenue 2019: $26,986,289Expenses 2019: $7,928,309Net Income 2019: $19,057,9802019Revenue 2020: $24,935,121Expenses 2020: $12,345,874Net Income 2020: $12,589,2472020Revenue 2021: $48,990,518Expenses 2021: $10,774,970Net Income 2021: $38,215,5482021Revenue 2022: $16,838,962Expenses 2022: $24,243,106Net Income 2022: -$7,404,1442022Revenue 2024: $6,140,284Expenses 2024: $16,225,011Net Income 2024: -$10,084,7272024

Highlighted filing

2020

Revenue$24,935,121
Expenses$12,345,874
Net Income$12,589,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA B DenningChairman-$0--
STEVEN A DENNINGSecretary-$0--
RICHARD GOLDAsst Sec-$0--
ALAN H RAPPAPORTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Sage Foundation Inc
EIN
06-1478711
In Care Of
% STEVEN A DENNING
Phone
2036298600
Address
16 KHAKUM DRIVE, GREENWICH, CT 06831

Signing Officer

Name
Rich Gold
Title
Officer
Phone
2036184623
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax LLP
Address
695 EAST MAIN STREET, STAMFORD, CT 06901-2150
Preparer
Jeannette M Repaci
Phone
2027084000
Raw XML Appendix297 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERTA B Denning
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEVEN A DENNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD GOLD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ALAN H RAPPAPORT
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011689196
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012062056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0372860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05898681
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07759333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012492749
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0372860
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012119889
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013658014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05898681
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07759333
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011689196
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025777903
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026150763
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PASS-THRU ENTITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0256274
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0256274
OtherIncomeSchedule2/OtherIncomeDetail/Desc0pass through entities
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt015665
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015665
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03088094
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER INCREASES
TaxesSchedule/TaxesDetail/Amt056
TaxesSchedule/TaxesDetail/Amt1400000
TaxesSchedule/TaxesDetail/CategoryTxt0PASS-THRU ENTITY FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt056
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1400000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH GOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036184623
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAGE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEVEN A DENNING
ReturnHeader/Filer/BusinessNameControlTxt0SAGE
ReturnHeader/Filer/EIN0061478711
ReturnHeader/Filer/InCareOfNm0% STEVEN A DENNING
ReturnHeader/Filer/PhoneNum02036298600
ReturnHeader/Filer/USAddress/AddressLine1Txt016 KHAKUM DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deloitte Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0069012150
ReturnHeader/PreparerPersonGrp/PhoneNum02027084000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNETTE M REPACI
ReturnHeader/ReturnTs02021-11-15T16:14:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,489,335
Liabilities
$0
Net assets
$151,489,335
Revenue
$24,935,121
Expenses
$12,345,874
Net income
$12,589,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$172$0.00$172$6.14$16.2$10.1
2023Detailed filing. Detailed filing data is available for this year.
2022Detailed filing. Detailed filing data is available for this year.$176$0.00$176$16.8$24.2$7.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$0.00$187$49.0$10.8$38.2
2020Detailed filing. Detailed filing data is available for this year.$151$0.00$151$24.9$12.3$12.6
2019Summary only. Only limited summary data is available for this year.$136$0.00$27.0$7.93$19.1
2015Summary only. Only limited summary data is available for this year.$98.4$0.00$18.6$18.8$0.21
2014Summary only. Only limited summary data is available for this year.$89.8$0.00$17.3$9.12$8.21
2013Summary only. Only limited summary data is available for this year.$96.2$0.00$11.0$7.71$3.27
2012Summary only. Only limited summary data is available for this year.$91.3$0.00$2.60$5.89$3.29
2011Summary only. Only limited summary data is available for this year.$83.7$0.00$130$11.4$119
Peer Organizations

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