Civic Intelligence

Sdg Music Foundation Inc.

990EZ • Fiscal year 2017 • EIN 36-3945968

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

800 Roosevelt Road Suite A4Glen Ellyn, IL 60137

(630) 984-4300

Siviq Scores

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

Liabilities / Assets

98th percentile

4.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,599

Up $690 (+3.3%) from 2016

Net Assets

Down

-$72,511

Down $21,928 (-43%) from 2016

Liabilities

Up

$94,110

Up $22,618 (+32%) from 2016

Revenue

Down

$148,849

Down $333,658 (-69%) from 2016

Expenses

Down

$170,777

Down $353,491 (-67%) from 2016

Net Income

Up

-$21,928

Up $19,833 (+47%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $440,915Liabilities 2011: $9,729Net Assets 2011: $431,1862011Assets 2012: $411,700Liabilities 2012: $17,398Net Assets 2012: $394,3022012Assets 2013: $262,184Liabilities 2013: $22,825Net Assets 2013: $239,3592013Assets 2015: $65,245Liabilities 2015: $74,067Net Assets 2015: -$8,8222015Assets 2016: $20,909Liabilities 2016: $71,492Net Assets 2016: -$50,5832016Assets 2017: $21,599Liabilities 2017: $94,110Net Assets 2017: -$72,5112017Assets 2018: $80,208Liabilities 2018: $63,354Net Assets 2018: $16,8542018Assets 2019: $93,403Liabilities 2019: $55,579Net Assets 2019: $37,8242019Assets 2020: $127,967Liabilities 2020: $13,984Net Assets 2020: $113,9832020Assets 2021: $141,314Liabilities 2021: $91Net Assets 2021: $141,2232021Assets 2022: $132,775Liabilities 2022: $0Net Assets 2022: $132,7752022Assets 2023: $137,780Liabilities 2023: $1,701Net Assets 2023: $136,0792023Assets 2024: $137,038Liabilities 2024: $239Net Assets 2024: $136,7992024

Highlighted filing

2017

Assets$21,599
Liabilities$94,110
Net Assets-$72,511

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $944,6292011Expenses 2012: $750,0732012Revenue 2013: $446,758Expenses 2013: $606,326Net Income 2013: -$159,5682013Revenue 2015: $354,237Expenses 2015: $514,758Net Income 2015: -$160,5212015Revenue 2016: $482,507Expenses 2016: $524,268Net Income 2016: -$41,7612016Revenue 2017: $148,849Expenses 2017: $170,777Net Income 2017: -$21,9282017Revenue 2018: $143,713Expenses 2018: $54,348Net Income 2018: $89,3652018Revenue 2019: $68,786Expenses 2019: $41,792Net Income 2019: $26,9942019Revenue 2020: $109,294Expenses 2020: $33,135Net Income 2020: $76,1592020Revenue 2021: $50,155Expenses 2021: $39,336Net Income 2021: $10,8192021Revenue 2022: $39,924Expenses 2022: $28,497Net Income 2022: $11,4272022Revenue 2023: $29,352Expenses 2023: $27,700Net Income 2023: $1,6522023Revenue 2024: $21,013Expenses 2024: $20,293Net Income 2024: $7202024

Highlighted filing

2017

Revenue$148,849
Expenses$170,777
Net Income-$21,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$149,340
Mission and Program Overview

Mission

SDGMusicFoundation'sprimarypurposeistocommission,perform,sponsorandadvocateforsacredclassicalmusic,whichwillbeperformedbyorchestras,choirsandotherensemblegroupsandwillbe,infuture,includedinthesacredclassicalmusicrepertoirefortheworldtoenjoy.

To enhance, promote and preserve classical sacred music repertoire in the biblical tradition.

Program Services

DescriptionGrantsExpenses
TO COMMISSION, PERFORM AND SPONSOR SACRED CLASSICAL MUSIC WHICH WILL BE PERFORMED BY AN ORCHESTRA AND CHOIR FOR THE WORLD TO ENJOY.$126,375-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A LOSCHIAVOPresident & CEOFT$0--
KAYE A FILKINChairman-$0--
ROBERT SOBELBoard Member-$0--
RICHARD G GIESERBoard Member-$0--
GREGORY PINEArtistic Director-$0--
C DAVID WARDVice President-$0--
LUDWIG BRUNNERBoard Member-$0--
PAUL TEN ELSHOFSecretary-$0--
DEBORAH SAWICKITreasurerPT$0--
FLOYD G LARSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sdg Music Foundation Inc
EIN
36-3945968
Phone
6309844300
Address
800 Roosevelt Road Suite A4, Glen Ellyn, IL 60137

Signing Officer

Name
Joseph A LoSchiavo
Title
President & CEO
Signed
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $797

Other Expenses.1002

Office Expenses $1820

Other Expenses.1004

Royalties $246

Other Expenses.1005

Travel $4194

Other Expenses.1008

Interest $1141

Other Expenses.1009

Depreciation $2774

Other Expenses.1012

Insurance $4459

Other Expenses.1

MISCELLANEOUS $31617

Other Expenses.2

Fees and bank charges $6524

Other Expenses.3

CATERINGS $3781

Other Expenses.4

Subcription expense $3300

Other Expenses.5

HONORARIUM $2950

Other Expenses.7

Dues and Subscriptions $1880

Other Expenses.9

GIFTS $1000

Other Expenses.10

Repair and maintenance $278

Other Expenses.11

PAYROLL EXPENSE $60

Other Assets.1002

Furniture and Fixtures - Beginning $3548 Furniture and Fixtures - Ending $2683

Other Assets.1003

Machinery and Equipment - Beginning $3130 Machinery and Equipment - Ending $1419

Other Assets.1006

Pledges and Grants Receivable - Beginning $67 Pledges and Grants Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4433 Prepaid Expenses and Deferred Charges - Ending $3434

Other Assets.1

Prepaid Supplies - Beginning $4188 Prepaid Supplies - Ending $3785

Other Assets.2

Security Deposit - Beginning $1324 Security Deposit - Ending $1324

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $50256 Accounts Payable and Accrued Expenses - Ending $87887

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $21236 Payable to Officers, Directors, Etc. - Ending $6223

Raw XML Appendix236 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt066024
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IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE, PROMOTE AND PRESERVE CLASSICAL SACRED MUSIC REPERTOIRE IN THE BIBLICAL TRADITION.
IRS990EZ/PrintingPublicationsPostageAmt03886
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126375
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt09180
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SDGmusic.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137313
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $2774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $31617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES AND BANK CHARGES $6524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CATERINGS $3781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBCRIPTION EXPENSE $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HONORARIUM $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIR AND MAINTENANCE $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL EXPENSE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $3548 Furniture and Fixtures - Ending $2683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $3130 Machinery and Equipment - Ending $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Pledges and Grants Receivable - Beginning $67 Pledges and Grants Receivable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payable to Officers, Directors, Etc. - Beginning $21236 Payable to Officers, Directors, Etc. - Ending $6223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph A LoSchiavo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SDG MUSIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SDGM
ReturnHeader/Filer/EIN0363945968
ReturnHeader/Filer/PhoneNum06309844300
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Roosevelt Road Suite A4
ReturnHeader/Filer/USAddress/CityNm0Glen Ellyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363459708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNUTTE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 S CASS AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605615066
ReturnHeader/PreparerPersonGrp/PhoneNum06309603317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KNUTTE CPA
ReturnHeader/ReturnTs02018-08-28T13:40:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.21$0.20$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.29$0.28$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.40$0.28$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.50$0.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$1.09$0.33$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.56$0.38$0.69$0.42$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.63$0.17$1.44$0.54$0.89
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.94$0.73$1.49$1.71$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.71$0.51$4.83$5.24$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.74$0.09$3.54$5.15$1.61
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.23$2.39$4.47$6.06$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.17$3.94$7.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.10$4.31$9.45