Civic Intelligence

Spi Group Foundation

990PF • Fiscal year 2017 • EIN 46-1678866

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization Profile
2711 Centerville Road No 400Wilmington, DE 19808

(770) 904-7720

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.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,047,048

Up $28,863 (+0.6%) from 2015

Net Assets

Up

$5,047,048

Up $28,863 (+0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin19th percentile

Revenue

Down

$318,553

Down $4,702,296 (-94%) from 2015

Expenses

Up

$357,192

Up $350,917 (+5592%) from 2015

Net Income

Down

-$38,639

Down $5,053,213 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2013: $4,020Liabilities 2013: $02013Assets 2014: $3,611Liabilities 2014: $0Net Assets 2014: $3,6112014Assets 2015: $5,018,185Liabilities 2015: $0Net Assets 2015: $5,018,1852015Assets 2017: $5,047,048Liabilities 2017: $0Net Assets 2017: $5,047,0482017Assets 2018: $7,040,611Liabilities 2018: $0Net Assets 2018: $7,040,6112018Assets 2019: $7,040,170Liabilities 2019: $0Net Assets 2019: $7,040,1702019Assets 2020: $6,948,146Liabilities 2020: $8,903Net Assets 2020: $6,939,2432020Assets 2021: $9,298,247Liabilities 2021: $14,527Net Assets 2021: $9,283,7202021Assets 2022: $9,147,842Liabilities 2022: $138,326Net Assets 2022: $9,009,5162022Assets 2023: $8,957,819Liabilities 2023: $142,150Net Assets 2023: $8,815,6692023Assets 2024: $9,389,113Liabilities 2024: $142,329Net Assets 2024: $9,246,7842024

Highlighted filing

2017

Assets$5,047,048
Liabilities$0
Net Assets$5,047,048
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $13,009Expenses 2013: $8,989Net Income 2013: $4,0202013Revenue 2014: $5,016Expenses 2014: $5,425Net Income 2014: -$4092014Revenue 2015: $5,020,849Expenses 2015: $6,275Net Income 2015: $5,014,5742015Revenue 2017: $318,553Expenses 2017: $357,192Net Income 2017: -$38,6392017Revenue 2018: $2,304,205Expenses 2018: $319,413Net Income 2018: $1,984,7922018Revenue 2019: $369,289Expenses 2019: $363,538Net Income 2019: $5,7512019Revenue 2020: $224,646Expenses 2020: $325,828Net Income 2020: -$101,1822020Revenue 2021: $2,817,928Expenses 2021: $402,220Net Income 2021: $2,415,7082021Revenue 2022: $256,590Expenses 2022: $455,160Net Income 2022: -$198,5702022Revenue 2023: $345,926Expenses 2023: $571,632Net Income 2023: -$225,7062023Revenue 2024: $1,209,881Expenses 2024: $607,805Net Income 2024: $602,0762024

Highlighted filing

2017

Revenue$318,553
Expenses$357,192
Net Income-$38,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOPHIE D MOOKERJIPresident/Sec/Director-$0--
Filing and Contact Details

Filer

Filer Name
Mookerji Foundation
EIN
46-1678866
Phone
7709047720
Address
2711 CENTERVILLE ROAD NO 400, WILMINGTON, DE 19808

Signing Officer

Name
Sophie D Mookerji
Title
President
Phone
7709047720
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Christopher B Davis CPA
Phone
4048929651
Raw XML Appendix361 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.

Path#Value
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt04772754
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0271949
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05816
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
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TaxesSchedule/TaxesDetail/Amt03977
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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ReturnHeader/Filer/EIN0461678866
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
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ReturnHeader/FilingSecurityInformation/IPTm007:24:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAW APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0FIVE CONCOURSE PARKWAY SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04048929651
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B DAVIS CPA
ReturnHeader/ReturnTs02018-11-14T14:20:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,047,048
Liabilities
$0
Net assets
$5,047,048
Revenue
$318,553
Expenses
$357,192
Net income
-$38,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$0.14$9.25$1.21$0.61$0.60
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.14$8.82$0.35$0.57$0.23
2022Detailed filing. Detailed filing data is available for this year.$9.15$0.14$9.01$0.26$0.46$0.20
2021Detailed filing. Detailed filing data is available for this year.$9.30$0.01$9.28$2.82$0.40$2.42
2020Detailed filing. Detailed filing data is available for this year.$6.95$0.01$6.94$0.22$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$2.30$0.32$1.98
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.32$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$5.02$0.01$5.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00