Civic Intelligence

Spi Group Foundation

990PF • Fiscal year 2020 • EIN 46-1678866

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$6,948,146

Down $92,024 (-1.3%) from 2019

Net Assets

Down

$6,939,243

Down $100,927 (-1.4%) from 2019

Liabilities

Up

$8,903

Up $8,903 from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Down

$224,646

Down $144,643 (-39%) from 2019

Expenses

Down

$325,828

Down $37,710 (-10%) from 2019

Net Income

Down

-$101,182

Down $106,933 (-1859%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$6,948,146
Liabilities$8,903
Net Assets$6,939,243
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$224,646
Expenses$325,828
Net Income-$101,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st 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
2021-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Llp
Address
5 CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Christopher B Davis CPA
Phone
4048929651
Raw XML Appendix339 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24780 ASHFORD DUNWOODY DRIVE SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31000 CHASTAIN ROAD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0115097
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0194653
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0373656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0309750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0258559
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0194653
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FIDELITY - OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01177
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01177
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0255
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO SILVER SPIRITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt08903
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt042
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt042
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt06653
TaxesSchedule/TaxesDetail/Amt14383
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14383
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SOPHIE D MOOKERJI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709047720
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
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ReturnHeader/Filer/BusinessNameControlTxt0MOOK
ReturnHeader/Filer/EIN0461678866
ReturnHeader/Filer/PhoneNum07709047720
ReturnHeader/Filer/USAddress/AddressLine1Txt02711 CENTERVILLE ROAD NO 400
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 CONCOURSE PARKWAY SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04048929651
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B DAVIS CPA
ReturnHeader/ReturnTs02021-11-12T13:37:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SOPHIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOOKERJI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,948,146
Liabilities
$8,903
Net assets
$6,939,243
Revenue
$224,646
Expenses
$325,828
Net income
-$101,182
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