Civic Intelligence

Sg Foundation Inc.

990 • Fiscal year 2017 • EIN 30-0914973

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
8120 Woodmont AvenueBethesda, MD 20814

(301) 941-8090

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.92x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$3,750

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

$2,388,045

No earlier filing loaded for comparison.

Net Assets

$1,873,319

No earlier filing loaded for comparison.

Liabilities

$514,726

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

$74,433

No earlier filing loaded for comparison.

Expenses

$113,907

No earlier filing loaded for comparison.

Net Income

-$39,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,388,045Liabilities 2017: $514,726Net Assets 2017: $1,873,3192017Assets 2018: $2,019,781Liabilities 2018: $176,664Net Assets 2018: $1,843,1172018Assets 2019: $2,395,386Liabilities 2019: $1,676Net Assets 2019: $2,393,7102019Assets 2020: $2,541,730Liabilities 2020: $2,648Net Assets 2020: $2,539,0822020Assets 2022: $2,186,981Liabilities 2022: $0Net Assets 2022: $2,186,9812022Assets 2023: $2,416,013Liabilities 2023: $750Net Assets 2023: $2,415,2632023Assets 2024: $2,557,102Liabilities 2024: $2,250Net Assets 2024: $2,554,8522024Assets 2025: $2,603,713Liabilities 2025: $0Net Assets 2025: $2,603,7132025

Highlighted filing

2017

Assets$2,388,045
Liabilities$514,726
Net Assets$1,873,319
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $74,433Expenses 2017: $113,907Net Income 2017: -$39,4742017Revenue 2018: $120,249Expenses 2018: $150,451Net Income 2018: -$30,2022018Revenue 2019: $92,084Expenses 2019: $151,477Net Income 2019: -$59,3932019Revenue 2020: $95,463Expenses 2020: $143,630Net Income 2020: -$48,1672020Revenue 2022: $206,747Expenses 2022: $213,317Net Income 2022: -$6,5702022Revenue 2023: $64,968Expenses 2023: $146,170Net Income 2023: -$81,2022023Revenue 2024: $5,800Expenses 2024: $142,296Net Income 2024: -$136,4962024Revenue 2025: $500Expenses 2025: $39,269Net Income 2025: -$38,7692025

Highlighted filing

2017

Revenue$74,433
Expenses$113,907
Net Income-$39,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$74,433
Mission and Program Overview

Mission

To provide financial support for substance abuse treatment, education, prevention and research.

To provide financial support for substance abuse treatment, education, prevention and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,058,047$2,386,010▲ $327,963
Rtn Earn Endowment Incm Other Fnds$1,912,793$1,873,319▼ $39,474
Cash and Non-Interest-Bearing Accounts$19,946$2,035▼ $17,911
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,077,993$2,388,045▲ $310,052
Liabilities
Other Liabilities$140,200$514,226▲ $374,026
Accounts Payable and Accrued Expenses$25,000$500▼ $24,500
Total Liabilities$165,200$514,726▲ $349,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,912,793$1,873,319▼ $39,474
Total Liabilities and Net Assets / Fund Balance$2,077,993$2,388,045▲ $310,052
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roscoe LittleChairmanPT$3,750$3,750

Board Members and Trustees

NameTitle
Pergrine RobertsVice Chairman
Bob CarlstromSecretary
John TrohaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,099
Program Service Revenue
$0
Investment Income
$72,334
Other Revenue
$0
All Other Contributions
$2,099
Change in Net Assets
$-39,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,157
Grants and Similar Amounts Paid$10,000
Salaries, Compensation, and Employee Benefits$3,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$51,830--$51,830
Fees for Services Management-$31,495-$31,495
Fees for Services Accounting-$11,096-$11,096
Grants to Domestic Orgs$10,000--$10,000
Current Officers, Directors, Trustees, and Key Employees-$3,750-$3,750
Travel-$2,784-$2,784
Fees for Service Investment Mgmnt Fees-$1,300-$1,300
Office Expenses-$764-$764
Other Expenses-$500-$500
Insurance-$331-$331
Fees for Services Other-$57-$57
Total Functional Expenses$61,830$52,077$0$113,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LILY'S PLACEHuntington, WV-To Assist With Purpose of the Donee$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Losses$514,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 B, Line 11B

“Board members review the return and make suggested revisions as needed.”

Form 990, Part VI, Section C, Line 19

“Board members are informed of the conflict of interest policy on a regular basis.”

Filing and Contact Details

Filer

Filer Name
Sg Foundation Inc
EIN
30-0914973
Phone
3019418090
Address
8120 WOODMONT AVENUE, BETHESDA, MD 20814

Signing Officer

Name
Roscoe Little
Title
Chairman
Phone
3019418090
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roscoe Little
Formed
2016
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Caldwell & Associates LLC
Address
8120 WOODMONT AVENUE 400, BETHESDA, MD 20814
Preparer
William J Caldwell CPA
Phone
3019418090
Raw XML Appendix311 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR SUBSTANCE ABUSE TREATMENT, EDUCATION, PREVENTION AND RESEARCH
IRS990/AllOtherContributionsAmt02099
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CALDWELL & COMPANY
IRS990/BooksInCareOfDetail/PhoneNum03019418090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08120 WOODMONT AVENUE SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt019946
IRS990/CashNonInterestBearingGrp/EOYAmt02035
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt051830
IRS990/ConferencesMeetingsGrp/TotalAmt051830
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02099
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt072334
IRS990/CYOtherExpensesAmt0100157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39474
IRS990/CYSalariesCompEmpBnftPaidAmt03750
IRS990/CYTotalExpensesAmt0113907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074433
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUBSTANCE ABUSE PREVENTION: THE ORGANIZATION PROVIDED SIGNIFICANT FUNDING TO PRODUCE A FILM RELATED TO THE PERILS OF SUBSTANCE ABUSE. THEY ALSO PARTNERED WITH A LOCAL SCHOOL TO EDUCATE YOUNG PEOPLE ABOUT THE IMPORTANCE OF PREVENTING DRUG AND ALCOHOL DEPENDENCY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt061830
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011096
IRS990/FeesForServicesAccountingGrp/TotalAmt011096
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031495
IRS990/FeesForServicesManagementGrp/TotalAmt031495
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057
IRS990/FeesForServicesOtherGrp/TotalAmt057
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01300
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSCOE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1PERGRINE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN TROHA
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB CARLSTROM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019830
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019830
IRS990/GrossReceiptsAmt074433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0331
IRS990/InsuranceGrp/TotalAmt0331
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052504
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02058047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02386010
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01912793
IRS990/NetAssetsOrFundBalancesEOYAmt01873319
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OfficeExpensesGrp/TotalAmt0764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherLiabilitiesGrp/BOYAmt0140200
IRS990/OtherLiabilitiesGrp/EOYAmt0514226
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSCOE LITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02015105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt047847
IRS990/PYOtherExpensesAmt0100159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01912793
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0150159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02062952
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39474
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01912793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01873319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02099
IRS990ScheduleA/TotalSupportAmt02099
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0514226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED LOSSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0514226
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH PURPOSE OF THE DONEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LILY'S PLACE
IRS990ScheduleI/RecipientTable/RecipientEIN0462235123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025706
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE RETURN AND MAKE SUGGESTED REVISIONS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE INFORMED OF THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02077993
IRS990/TotalAssetsEOYAmt02388045
IRS990/TotalAssetsGrp/BOYAmt02077993
IRS990/TotalAssetsGrp/EOYAmt02388045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02099
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165200
IRS990/TotalLiabilitiesEOYAmt0514726
IRS990/TotalLiabilitiesGrp/BOYAmt0165200
IRS990/TotalLiabilitiesGrp/EOYAmt0514726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01912793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01873319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061830
IRS990/TotalReportableCompFromOrgAmt03750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02077993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02388045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02784
IRS990/TravelGrp/TotalAmt02784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08120 WOODMONT AVENUE
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020814
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSCOE LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03019418090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SGFO
ReturnHeader/Filer/EIN0300914973
ReturnHeader/Filer/PhoneNum03019418090
ReturnHeader/Filer/USAddress/AddressLine1Txt08120 WOODMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B77B7B4216D5FFC6A6D775DF672FF2D87ED3DF31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.10.225
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:02:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814319449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALDWELL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08120 WOODMONT AVENUE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019418090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J CALDWELL CPA
ReturnHeader/ReturnTs02018-05-31T10:02:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,388,045
Liabilities
$514,726
Net assets
$1,873,319
Revenue
$74,433
Expenses
$113,907
Net income
-$39,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.00$0.04$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.55$0.01$0.14$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.06$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.21$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.10$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$0.09$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.51$1.87$0.07$0.11$0.04