Civic Intelligence

Sg Foundation Inc.

990 • Fiscal year 2020 • EIN 30-0914973

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$5,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,541,730

Up $146,344 (+6.1%) from 2019

Net Assets

Up

$2,539,082

Up $145,372 (+6.1%) from 2019

Liabilities

Up

$2,648

Up $972 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

Up

$95,463

Up $3,379 (+3.7%) from 2019

Expenses

Down

$143,630

Down $7,847 (-5.2%) from 2019

Net Income

Up

-$48,167

Up $11,226 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$2,541,730
Liabilities$2,648
Net Assets$2,539,082
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$95,463
Expenses$143,630
Net Income-$48,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.1
Gross Receipts
$190,787
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$2,393,710$2,539,082▲ $145,372
Investments in Publicly Traded Securities$2,389,649$2,486,283▲ $96,634
Cash and Non-Interest-Bearing Accounts$5,737$55,447▲ $49,710
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,395,386$2,541,730▲ $146,344
Liabilities
Accounts Payable and Accrued Expenses$1,676$2,648▲ $972
Total Liabilities$1,676$2,648▲ $972
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,393,710$2,539,082▲ $145,372
Total Liabilities and Net Assets / Fund Balance$2,395,386$2,541,730▲ $146,344
Compensation and Service Providers
Top Officer Pay38th 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
$2,415
Program Service Revenue
$0
Investment Income
$93,048
Other Revenue
$0
All Other Contributions
$2,415
Change in Net Assets
$-48,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,250
Other Expenses$18,380
Salaries, Compensation, and Employee Benefits$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,250--$120,250
Fees for Services Management-$8,366-$8,366
Fees for Services Accounting-$5,635-$5,635
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Travel$2,889--$2,889
Office Expenses-$927-$927
Information Technology-$476-$476
Fees for Service Investment Mgmnt Fees-$87-$87
Total Functional Expenses$123,139$20,491$0$143,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BROOKE'S HOUSEHagerstown, MD501(c)(3)To Assist With Purpose of the Donee$30,000
LILY'S PLACE INCHuntington, WV501(c)(3)To Assist With Purpose of the Donee$30,000
The Mentor Foundation - USATysons, VA501(c)(3)To Assist With Purpose of the Donee$30,000
Institute for Behavior and HealthRockville, MD501(c)(3)To Assist With Purpose of the Donee$20,000
World Central Kitchen IncWashington, DC501(c)(3)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
2021-04-08
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
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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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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
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IRS990/TotalProgramServiceExpensesAmt0123139
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt093048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02395386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02541730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02889
IRS990/TravelGrp/TotalAmt02889
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSCOE LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03019418090
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
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/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/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J CALDWELL CPA
ReturnHeader/ReturnTs02021-04-08T13:25:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSCOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,541,730
Liabilities
$2,648
Net assets
$2,539,082
Revenue
$95,463
Expenses
$143,630
Net income
-$48,167
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