Civic Intelligence

Sg Foundation Inc.

990 • Fiscal year 2022 • EIN 30-0914973

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileN/A
8120 Woodmont Avenue 400Bethesda, MD 20814

(301) 941-8090

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$6,250

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.2%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,186,981

Down $354,749 (-14%) from 2020

Net Assets

Down

$2,186,981

Down $352,101 (-14%) from 2020

Liabilities

Down

$0

Down $2,648 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin29th percentile

Revenue

Up

$206,747

Up $111,284 (+117%) from 2020

Expenses

Up

$213,317

Up $69,687 (+49%) from 2020

Net Income

Up

-$6,570

Up $41,597 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$2,186,981
Liabilities$0
Net Assets$2,186,981
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$206,747
Expenses$213,317
Net Income-$6,570
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$303,127
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$2,763,281$2,186,981▼ $576,300
Investments in Publicly Traded Securities$2,736,322$2,092,643▼ $643,679
Cash and Non-Interest-Bearing Accounts$28,561$80,075▲ $51,514
Accounts Receivable$2,250$4,300▲ $2,050
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,767,728$2,186,981▼ $580,747
Other Assets Total$595$9,963▲ $9,368
Liabilities
Accounts Payable and Accrued Expenses$4,447$0▼ $4,447
Total Liabilities$4,447$0▼ $4,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,763,281$2,186,981▼ $576,300
Total Liabilities and Net Assets / Fund Balance$2,767,728$2,186,981▼ $580,747
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roscoe LittleChairmanPT$6,250$6,250

Board Members and Trustees

NameTitle
Pergrine RobertsVice Chairman
Debrajean OverholtBoard Member
Michelle TroneBoard Member
Bob CarlstromSecretary
John TrohaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,447
Program Service Revenue
$0
Investment Income
$118,300
Other Revenue
$0
All Other Contributions
$88,447
Change in Net Assets
$-6,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,142
Grants and Similar Amounts Paid$63,925
Salaries, Compensation, and Employee Benefits$6,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$68,682-$68,682
Grants to Domestic Orgs$63,925--$63,925
Office Expenses$11,408$34,905-$46,313
Fees for Service Investment Mgmnt Fees-$9,985-$9,985
Conferences and Meetings-$8,926-$8,926
Current Officers, Directors, Trustees, and Key Employees-$6,250-$6,250
Fees for Services Accounting-$6,000-$6,000
Insurance-$1,534-$1,534
Advertising-$1,424-$1,424
Information Technology-$215-$215
Travel-$60-$60
Interest-$3-$3
Total Functional Expenses$75,333$137,984$0$213,317
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 400, BETHESDA, MD 20814

Signing Officer

Name
Roscoe Little
Title
Chairman
Phone
3019418090
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roscoe Little
Formed
2016
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
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.
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IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020814
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSCOE LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03019418090
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SGFO
ReturnHeader/Filer/EIN0300914973
ReturnHeader/Filer/PhoneNum03019418090
ReturnHeader/Filer/USAddress/AddressLine1Txt08120 WOODMONT AVENUE 400
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J CALDWELL CPA
ReturnHeader/ReturnTs02023-11-03T16:29:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSCOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,186,981
Liabilities
$0
Net assets
$2,186,981
Revenue
$206,747
Expenses
$213,317
Net income
-$6,570
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
Peer Organizations

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