Civic Intelligence

Sg Foundation Inc.

990 • Fiscal year 2019 • EIN 30-0914973

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
8120 Woodmont Avenue No 400Bethesda, MD 20814

(301) 941-8090

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$5,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,395,386

Up $375,605 (+19%) from 2018

Net Assets

Up

$2,393,710

Up $550,593 (+30%) from 2018

Liabilities

Down

$1,676

Down $174,988 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin5th percentile

Revenue

Down

$92,084

Down $28,165 (-23%) from 2018

Expenses

Up

$151,477

Up $1,026 (+0.7%) from 2018

Net Income

Down

-$59,393

Down $29,191 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2019

Assets$2,395,386
Liabilities$1,676
Net Assets$2,393,710
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

2019

Revenue$92,084
Expenses$151,477
Net Income-$59,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$179,308
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
Rtn Earn Endowment Incm Other Fnds$1,843,117$2,393,710▲ $550,593
Investments in Publicly Traded Securities$2,003,372$2,389,649▲ $386,277
Cash and Non-Interest-Bearing Accounts$16,409$5,737▼ $10,672
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,019,781$2,395,386▲ $375,605
Liabilities
Other Liabilities$176,664$0▼ $176,664
Accounts Payable and Accrued Expenses-$1,676-
Total Liabilities$176,664$1,676▼ $174,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,843,117$2,393,710▲ $550,593
Total Liabilities and Net Assets / Fund Balance$2,019,781$2,395,386▲ $375,605
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roscoe LittleChairmanPT$5,000$5,000

Board Members and Trustees

NameTitle
Pergrine RobertsVice Chairman
Bob CarlstromSecretary
John TrohaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,262
Program Service Revenue
$0
Investment Income
$89,822
Other Revenue
$0
All Other Contributions
$2,262
Change in Net Assets
$-59,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,000
Other Expenses$33,477
Salaries, Compensation, and Employee Benefits$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,000--$113,000
Fees for Services Management-$8,191-$8,191
Conferences and Meetings$7,575--$7,575
Travel-$7,394-$7,394
Fees for Services Accounting-$6,500-$6,500
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Office Expenses-$1,862-$1,862
Insurance$756--$756
Fees for Services Legal-$644-$644
Information Technology-$478-$478
Fees for Service Investment Mgmnt Fees-$77-$77
Total Functional Expenses$121,331$30,146$0$151,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Mentor Foundation - USATysons, VA-To Assist With Purpose of the Donee$75,000
BROOKE'S HOUSEHagerstown, MD-To Assist With Purpose of the Donee$25,000
Institute for Behavior and HealthRockville, MD-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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sg Foundation Inc
EIN
30-0914973
Phone
3019418090
Address
8120 WOODMONT AVENUE NO 400, BETHESDA, MD 20814

Signing Officer

Name
Roscoe Little
Title
Chairman
Phone
3019418090
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roscoe Little
Formed
2016
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
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 Appendix330 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/EOYAmt01676
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR SUBSTANCE ABUSE TREATMENT, EDUCATION, PREVENTION AND RESEARCH
IRS990/AllOtherContributionsAmt02262
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CALDWELL & ASSOCIATES LLC
IRS990/BooksInCareOfDetail/PhoneNum03019418090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08120 WOODMONT AVENUE SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt016409
IRS990/CashNonInterestBearingGrp/EOYAmt05737
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07575
IRS990/ConferencesMeetingsGrp/TotalAmt07575
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02262
IRS990/CYGrantsAndSimilarPaidAmt0113000
IRS990/CYInvestmentIncomeAmt089822
IRS990/CYOtherExpensesAmt033477
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-59393
IRS990/CYSalariesCompEmpBnftPaidAmt05000
IRS990/CYTotalExpensesAmt0151477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092084
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0121331
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0644
IRS990/FeesForServicesLegalGrp/TotalAmt0644
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08191
IRS990/FeesForServicesManagementGrp/TotalAmt08191
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt077
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt077
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/ReportableCompFromOrgAmt05000
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/SecuritiesAmt032133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0113000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0113000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0113000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0119357
IRS990/GrossReceiptsAmt0179308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0478
IRS990/InformationTechnologyGrp/TotalAmt0478
IRS990/InsuranceGrp/ProgramServicesAmt0756
IRS990/InsuranceGrp/TotalAmt0756
IRS990/InvestmentIncomeGrp/ExclusionAmt057689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02003372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02389649
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087224
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR SUBSTANCE ABUSE TREATMENT, EDUCATION, PREVENTION AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01843117
IRS990/NetAssetsOrFundBalancesEOYAmt02393710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0609986
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01862
IRS990/OfficeExpensesGrp/TotalAmt01862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0176664
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSCOE LITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081500
IRS990/PYInvestmentIncomeAmt0116632
IRS990/PYOtherExpensesAmt063951
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30202
IRS990/PYSalariesCompEmpBnftPaidAmt05000
IRS990/PYTotalExpensesAmt0150451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59393
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01843117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02393710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07978
IRS990ScheduleA/TotalSupportAmt07978
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH PURPOSE OF THE DONEE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST WITH PURPOSE OF THE DONEE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST WITH PURPOSE OF THE DONEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROOKE'S HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INSTITUTE FOR BEHAVIOR AND HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE MENTOR FOUNDATION - USA
IRS990ScheduleI/RecipientTable/RecipientEIN0811173644
IRS990ScheduleI/RecipientTable/RecipientEIN1521138173
IRS990ScheduleI/RecipientTable/RecipientEIN2137079425
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017670 TECHNOLOGY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16191 EXECUTIVE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21775 TYSONS BLVD 5TH FLR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAGERSTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TYSONS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120852
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2221024285
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE RETURN AND MAKE SUGGESTED REVISIONS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02019781
IRS990/TotalAssetsEOYAmt02395386
IRS990/TotalAssetsGrp/BOYAmt02019781
IRS990/TotalAssetsGrp/EOYAmt02395386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02262
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176664
IRS990/TotalLiabilitiesEOYAmt01676
IRS990/TotalLiabilitiesGrp/BOYAmt0176664
IRS990/TotalLiabilitiesGrp/EOYAmt01676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01843117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02393710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121331
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt089822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02019781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02395386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07394
IRS990/TravelGrp/TotalAmt07394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08120 WOODMONT AVENUE NO 400
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020814
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSCOE LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03019418090
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SGFO
ReturnHeader/Filer/EIN0300914973
ReturnHeader/Filer/PhoneNum03019418090
ReturnHeader/Filer/USAddress/AddressLine1Txt08120 WOODMONT AVENUE NO 400
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031D8FBC9DA5237DC21647EDDB10849AA7AC07C09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.36.241.138
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:29:44
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J CALDWELL CPA
ReturnHeader/ReturnTs02020-11-13T12:29:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,395,386
Liabilities
$1,676
Net assets
$2,393,710
Revenue
$92,084
Expenses
$151,477
Net income
-$59,393
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