Civic Intelligence

Sgp Foundation

990PF • Fiscal year 2016 • EIN 46-5583959

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
1200 W Walnut Hill Ln No 3300Irving, TX 75038

(972) 756-0390

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1960%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$16,708

Down $1,397,262 (-99%) from 2015

Net Assets

Down

-$8,292

Down $17,262 (-192%) from 2015

Liabilities

Down

$25,000

Down $1,380,000 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$515,000

Up $489,998 (+1960%) from 2015

Expenses

Up

$532,262

Up $506,244 (+1946%) from 2015

Net Income

Down

-$17,262

Down $16,246 (-1599%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $9,986Liabilities 2014: $0Net Assets 2014: $9,9862014Assets 2015: $1,413,970Liabilities 2015: $1,405,000Net Assets 2015: $8,9702015Assets 2016: $16,708Liabilities 2016: $25,000Net Assets 2016: -$8,2922016Assets 2017: $17,424Liabilities 2017: $6,000Net Assets 2017: $11,4242017Assets 2018: $344,917Liabilities 2018: $6,000Net Assets 2018: $338,9172018Assets 2019: $724,945Liabilities 2019: $0Net Assets 2019: $724,9452019Assets 2020: $457,539Liabilities 2020: $0Net Assets 2020: $457,5392020Assets 2021: $409,809Liabilities 2021: $0Net Assets 2021: $409,8092021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$16,708
Liabilities$25,000
Net Assets-$8,292
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $10,000Expenses 2014: $14Net Income 2014: $9,9862014Revenue 2015: $25,002Expenses 2015: $26,018Net Income 2015: -$1,0162015Revenue 2016: $515,000Expenses 2016: $532,262Net Income 2016: -$17,2622016Revenue 2017: $195,001Expenses 2017: $175,285Net Income 2017: $19,7162017Revenue 2018: $330,842Expenses 2018: $3,349Net Income 2018: $327,4932018Revenue 2019: $410,844Expenses 2019: $24,799Net Income 2019: $386,0452019Revenue 2020: $2,553Expenses 2020: $277,142Net Income 2020: -$274,5892020Revenue 2021: $13,212Expenses 2021: $62,060Net Income 2021: -$48,8482021Revenue 2022: $39,230Expenses 2022: $447,922Net Income 2022: -$408,6922022

Highlighted filing

2016

Revenue$515,000
Expenses$532,262
Net Income-$17,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINODBHAI T PATELPresidentPT$0--
HARESH PATELVice PresidentPT$0--
MANGESH PATELSecretary/TreasurerPT$0--
PRITI PATELAssistant TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sgp Foundation
EIN
46-5583959
Phone
9727560390
Address
1200 W WALNUT HILL LN NO 3300, IRVING, TX 75038

Signing Officer

Name
Mangesh Patel
Title
Secretary/treasurer
Phone
9727560390
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Ira L Nevelow
Phone
9724901970
Raw XML Appendix329 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/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PRITI PATEL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01200 W WALNUT HILL LANE STE 3300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0IRVING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075038
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09727560390
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONSTRUCTION MANAGEMENT EXPENSES TO PROVIDE HANDICAP ACCESSIBLE, LOW INCOME AND SENIOR LIVING APARTMENT UNITS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0525000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BAPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04601 N STATE HIGHWAY 161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IRVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075038
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06501
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0515000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SGP CONSTRUCTION MANAGEMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1311
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2450
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0525000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2450
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0515000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM REVENUE-CONSTRUCTION MANAGEMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0515000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01380000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt125000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO BAPS DALLAS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ESCROW
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt125000
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANGESH PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727560390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SGP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SGPF
ReturnHeader/Filer/EIN0465583959
ReturnHeader/Filer/PhoneNum09727560390
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 W WALNUT HILL LN NO 3300
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096F764E730E21238B4089C9EC1ABEA73A77675DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0156379E830DA90E450AA26A0587AD20B8B0D98EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.139.16
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:34:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012221 MERIT DRIVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum09724901970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA L NEVELOW
ReturnHeader/ReturnTs02017-10-31T11:32:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,708
Liabilities
$25,000
Net assets
-$8,292
Revenue
$515,000
Expenses
$532,262
Net income
-$17,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.45$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.01$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.28$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.41$0.02$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.33$0.00$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.52$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.01$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01