Civic Intelligence

Sg Foundation Inc.

990 • Fiscal year 2024 • EIN 30-0914973

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 25, 2025

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-2353%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,557,102

Up $141,089 (+5.8%) from 2023

Net Assets

Up

$2,554,852

Up $139,589 (+5.8%) from 2023

Liabilities

Up

$2,250

Up $1,500 (+200%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin1st percentile

Revenue

Down

$5,800

Down $59,168 (-91%) from 2023

Expenses

Down

$142,296

Down $3,874 (-2.7%) from 2023

Net Income

Down

-$136,496

Down $55,294 (-68%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2024

Assets$2,557,102
Liabilities$2,250
Net Assets$2,554,852
Open 2024 Filing

Operations Trend

Revenue Growth1st 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

2024

Revenue$5,800
Expenses$142,296
Net Income-$136,496
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.1
Gross Receipts
$5,800
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$2,415,263$2,554,852▲ $139,589
Investments in Publicly Traded Securities$2,396,981$2,523,059▲ $126,078
Cash and Non-Interest-Bearing Accounts$18,538$33,024▲ $14,486
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,416,013$2,557,102▲ $141,089
Other Assets Total$494$1,019▲ $525
Liabilities
Accounts Payable and Accrued Expenses$750$2,250▲ $1,500
Total Liabilities$750$2,250▲ $1,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,415,263$2,554,852▲ $139,589
Total Liabilities and Net Assets / Fund Balance$2,416,013$2,557,102▲ $141,089
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,800
Change in Net Assets
$-136,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,832
Other Expenses$27,464
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,832--$114,832
Fees for Service Investment Mgmnt Fees-$10,000-$10,000
Fees for Services Accounting-$9,000-$9,000
Conferences and Meetings-$2,563-$2,563
Insurance-$2,532-$2,532
Office Expenses-$1,788-$1,788
Information Technology-$1,581-$1,581
Total Functional Expenses$114,832$27,464$0$142,296
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
John Troha
Title
Chairman
Phone
3019418090
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Troha
Formed
2016
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Compass US Accountants & Advisors
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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J CALDWELL CPA
ReturnHeader/ReturnTs02025-03-25T14:31:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,102
Liabilities
$2,250
Net assets
$2,554,852
Revenue
$5,800
Expenses
$142,296
Net income
-$136,496
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