Civic Intelligence

S G Foundation

990PF • Fiscal year 2021 • EIN 33-0048410

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2024

P O Box 284Solvang, CA 93464

(805) 688-0088

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-886%

Higher net margin than 1% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$12,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,355,427

Down $2,817,628 (-34%) from 2020

Net Assets

Down

$5,352,513

Down $2,817,396 (-34%) from 2020

Liabilities

Down

$2,914

Down $232 (-7.4%) from 2020

Revenue

Up

$623,066

Up $67,069 (+12%) from 2020

Expenses

Up

$6,142,027

Up $5,065,343 (+470%) from 2020

Net Income

Down

-$5,518,961

Down $4,998,274 (-960%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,877,632Liabilities 2010: $3,710Net Assets 2010: $10,873,9222010Assets 2011: $10,442,312Liabilities 2011: $1,870Net Assets 2011: $10,440,4422011Assets 2012: $9,968,032Liabilities 2012: $4,822Net Assets 2012: $9,963,2102012Assets 2013: $9,705,796Liabilities 2013: $4,621Net Assets 2013: $9,701,1752013Assets 2014: $9,229,351Liabilities 2014: $3,192Net Assets 2014: $9,226,1592014Assets 2015: $9,303,696Liabilities 2015: $8,779Net Assets 2015: $9,294,9172015Assets 2016: $8,895,807Liabilities 2016: $3,743Net Assets 2016: $8,892,0642016Assets 2017: $8,612,954Liabilities 2017: $1,841Net Assets 2017: $8,611,1132017Assets 2018: $9,120,343Liabilities 2018: $7,335Net Assets 2018: $9,113,0082018Assets 2019: $8,697,153Liabilities 2019: $6,557Net Assets 2019: $8,690,5962019Assets 2020: $8,173,055Liabilities 2020: $3,146Net Assets 2020: $8,169,9092020Assets 2021: $5,355,427Liabilities 2021: $2,914Net Assets 2021: $5,352,5132021Assets 2022: $6,082,876Liabilities 2022: $1,133Net Assets 2022: $6,081,7432022Assets 2023: $5,792,966Liabilities 2023: $3,045Net Assets 2023: $5,789,9212023Assets 2024: $6,083,033Liabilities 2024: $7,573Net Assets 2024: $6,075,4602024

Highlighted filing

2021

Assets$5,355,427
Liabilities$2,914
Net Assets$5,352,513

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $783,5912010Expenses 2011: $858,3612011Expenses 2012: $976,6172012Revenue 2013: $684,778Expenses 2013: $946,813Net Income 2013: -$262,0352013Revenue 2014: $587,122Expenses 2014: $1,062,138Net Income 2014: -$475,0162014Revenue 2015: $1,097,593Expenses 2015: $1,028,835Net Income 2015: $68,7582015Revenue 2016: $442,117Expenses 2016: $844,970Net Income 2016: -$402,8532016Revenue 2017: $728,305Expenses 2017: $1,009,256Net Income 2017: -$280,9512017Revenue 2018: $1,463,852Expenses 2018: $961,957Net Income 2018: $501,8952018Revenue 2019: $617,504Expenses 2019: $1,039,916Net Income 2019: -$422,4122019Revenue 2020: $555,997Expenses 2020: $1,076,684Net Income 2020: -$520,6872020Revenue 2021: $623,066Expenses 2021: $6,142,027Net Income 2021: -$5,518,9612021Revenue 2022: $1,439,853Expenses 2022: $710,610Net Income 2022: $729,2432022Revenue 2023: $369,437Expenses 2023: $661,259Net Income 2023: -$291,8222023Revenue 2024: $1,053,932Expenses 2024: $768,393Net Income 2024: $285,5392024

Highlighted filing

2021

Revenue$623,066
Expenses$6,142,027
Net Income-$5,518,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2024
Return Version
2021v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN R GILDREDPresident-$12,000-$12,000
DUANE E SERRITSLEVSecretary-$12,000-$12,000
TODD GILDREDDirector-$12,000-$12,000
TYLER GILDREDDirector-$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
S G Foundation
EIN
33-0048410
Phone
8056880088
Address
P O BOX 284, SOLVANG, CA 93464

Signing Officer

Name
Duane E Serritslev
Title
Secretary
Signed
2024-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Serritslev Norwine & CO CPAs LLP
Address
650 Alamo Pintado Rd 203, Solvang, CA 93463
Preparer
William H Serritslev CPA
Phone
8056888719
Raw XML AppendixShowing 400 of 465 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.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0154915
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0210-02795 SEE ATTACHED PDF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1210-02795 NONCOVERED SEE ATTACHED PDF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2210-02717 SEE ATTACHED PDF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3210-02717 NONCOVERED SEE ATTACHED PDF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4XXX-XX-XXXX SEE ATTACHED PDF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LYNN R GILDRED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DUANE E SERRITSLEV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TODD GILDRED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TYLER GILDRED
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SOLVANG
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093463
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LYNN GILDRED
IRS990PF/StatementsRegardingActyGrp/PhoneNum08056880088
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER EXPLAINING REQUEST, SUPPORTED BY INFORMATION ABOUT THE REQUESTING ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SG FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08056880088
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 444
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BUELLTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd093427
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0485900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1987462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt213833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312538
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42087022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52230252
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt648545
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED - ALL PUBLIC NOT RELAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1LINDA VISTA FOUNDATION SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2LINDA VISTA FOUNDATION SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3LINDA VISTA FOUNDATION SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4LINDA VISTA FOUNDATION SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5LINDA VISTA FOUNDATION SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6LINDA VISTA FOUNDATION SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12445 ALAMO PINTADO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22445 ALAMO PINTADO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32445 ALAMO PINTADO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42445 ALAMO PINTADO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52445 ALAMO PINTADO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62445 ALAMO PINTADO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOS OLIVOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS OLIVOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOS OLIVOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LOS OLIVOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LOS OLIVOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LOS OLIVOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093463
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd193441
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd293441
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd393441
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd493441
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd593441
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd693441
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05865552
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0529818
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0569926
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt040108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0228187
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0193405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0171957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0167452
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09577
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt040108
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0730470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0228187
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0193405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0171957
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0136921
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0529818
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0730470
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0770578
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07945
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07945
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0OTHER
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07075
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0DURING 2021 THE S G FOUNDATION ENTERED INTO A GRANT AGREEMENT WITH THE LINDA VISTA FOUNDATION. THE COMPLETION OF THE AGREEMENT RESULTED IN A SUBSTANTIAL CONTRACTION AS DEFINED BY THE INSTRUCTIONS. A COPY OF THAT GRANT AGREEMENT AND OTHER RELEVANT INFORMATION IS INCLUDED AS AN ATTACHMENT TO THE RETURN.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0525
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID RENT DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0405
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01137
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1405
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt014160
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RENTAL EXPENSE LIMITATION ADJ
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SMALL TOOLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03529
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1340
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0-21646
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt122353

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.01$6.08$1.05$0.77$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.37$0.66$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.44$0.71$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.35$0.62$6.14$5.52
2020Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.56$1.08$0.52
2019Detailed filing. Detailed filing data is available for this year.$8.70$0.01$8.69$0.62$1.04$0.42
2018Detailed filing. Detailed filing data is available for this year.$9.12$0.01$9.11$1.46$0.96$0.50
2017Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$0.73$1.01$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.89$0.44$0.84$0.40
2015Detailed filing. Detailed filing data is available for this year.$9.30$0.01$9.29$1.10$1.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$0.59$1.06$0.48
2013Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.70$0.68$0.95$0.26
2012Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.96$0.98
2011Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.86
2010Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.78