Civic Intelligence

Shugar Foundation Inc

990PF • Fiscal year 2012 • EIN 52-1761483

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profile
5681 Bent Branch Road20816
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$900,367

Down $23,934 (-2.6%) from 2011

Net Assets

Down

$900,367

Down $23,934 (-2.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,500

Down $784 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $925,440Liabilities 2010: $0Net Assets 2010: $925,4402010Assets 2011: $924,301Liabilities 2011: $0Net Assets 2011: $924,3012011Assets 2012: $900,367Liabilities 2012: $0Net Assets 2012: $900,3672012Assets 2013: $863,746Liabilities 2013: $0Net Assets 2013: $863,7462013Assets 2014: $878,872Liabilities 2014: $0Net Assets 2014: $878,8722014Assets 2018: $1,862,685Liabilities 2018: $0Net Assets 2018: $1,862,6852018Assets 2019: $1,797,392Liabilities 2019: $0Net Assets 2019: $1,797,3922019Assets 2021: $1,714,233Liabilities 2021: $53,091Net Assets 2021: $1,661,1422021

Highlighted filing

2012

Assets$900,367
Liabilities$0
Net Assets$900,367
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $51,1602010Expenses 2011: $51,2842011Expenses 2012: $50,5002012Revenue 2013: $14,911Expenses 2013: $51,532Net Income 2013: -$36,6212013Revenue 2014: $65,626Expenses 2014: $50,500Net Income 2014: $15,1262014Revenue 2018: $94,626Expenses 2018: $122,000Net Income 2018: -$27,3742018Revenue 2019: $45,132Expenses 2019: $110,000Net Income 2019: -$64,8682019Revenue 2021: $46,928Expenses 2021: $120,189Net Income 2021: -$73,2612021

Highlighted filing

2012

Revenue-
Expenses$50,500
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD S GEIERPresidentPT$0--
ELISA J GEIERSecretary-$0--
GABRIELE GEIERVice Preside-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWASHINGTON MIDDLE SCHOOLGENERAL SUPPORTEXEMPTWASHINGTON, DC, US$15,000
Paid GrantCOMMUNITY BRIDGESGENERAL SUPPORTEXEMPTSILVER SPRING, MD, US$5,000
Paid GrantGEORGETOWN VISITATION PREGENERAL SUPPORTEXEMPTWASHINGTON, DC, US$5,000
Paid GrantHIGHER ACHIEVEMENT PROGRAGENERAL SUPPORTEXEMPTWASHINGTON, DC, US$5,000
Paid GrantJEWISH COUNCIL FOR AGINGGENERAL SUPPORTEXEMPTROCKVILLE, MD, US$5,000
Paid GrantST ANN'S INFANT AND MATEGENERAL SUPPORTEXEMPTHYATTSVILLE, MD, US$5,000
Paid GrantWASHINGTON JESUIT ACADEMYGENERAL SUPPORTEXEMPTWASHINGTON, DC, US$5,000
Paid GrantRAMONA'S WAYGENERAL SUPPORTEXEMPTWASHINGTON, DC, US$3,000
Paid GrantEXPLORE IT ALLGENERAL SUPPORTEXEMPTGLEN ECHO, MD, US$2,500
Filing and Contact Details

Filer

EIN
52-1761483
Raw XML Appendix358 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
CompensationExplanation/Compensation/PersonName0EDWARD S GEIER
CompensationExplanation/Compensation/PersonName1ELISA J GEIER
CompensationExplanation/Compensation/PersonName2GABRIELE GEIER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis023836
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1379
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice020057
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1345
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0INTEL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1PIMCO COMM REAL ESTATE FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-3779
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-34
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue055891
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1620084
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2105000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV062845
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1632518
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2105000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EXCHANGE TRADED FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2CLOSED END FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount06284
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-3813
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount022867
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome01228
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount029151
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-2585
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA026566
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome030379
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps050500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss050500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm06284
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm06284
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss06284
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-23934
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice020402
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm022867
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm022867
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss022867
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-3813
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome030379
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm01228
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm01228
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome030379
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps050500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss050500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome030379
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses026566
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CashBOY0119110
IRS990PF/BalanceSheets/CashEOY0119392
IRS990PF/BalanceSheets/CashEOYFMV0119392
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0805191
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0780975
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0800363
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0924301
IRS990PF/BalanceSheets/TotalAssetsEOY0900367
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0919755
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0924301
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0900367
IRS990PF/BalanceSheets/TotalNetAssetsBOY0924301
IRS990PF/BalanceSheets/TotalNetAssetsEOY0900367
IRS990PF/BalanceSheets/UnrestrictedBOY0924301
IRS990PF/BalanceSheets/UnrestrictedEOY0900367
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-23934
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0900367
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0924301
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0900367
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted044628
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj044628
IRS990PF/DistributableAmount/DistributableAmountBeforeDed044628
IRS990PF/DistributableAmount/MinimumInvestmentReturn044932
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0304
IRS990PF/DistributableAmount/TotalTax0304
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0304
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0304
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0304
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0304
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0919755
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0912333
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0119251
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0793082
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable013685
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn044932
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0898648
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0912333
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition23.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EDWARD S GEIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELISA J GEIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GABRIELE GEIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105681 BENT BRANCH ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115681 BENT BRANCH ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125681 BENT BRANCH ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BETHESDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BETHESDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BETHESDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode020816
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode120816
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode220816
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct046388
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets046084
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.051281
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.053041
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.050500
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.051648
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.050938
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.050279
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0898648
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10955511
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201006720
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30974828
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40991407
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501253012
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0304
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions050500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1050681
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2050839
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3050348
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4050500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5063000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.256406
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions050196
IRS990PF/QualifyingDistributions/ExpensesAndContributions050500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0304
IRS990PF/QualifyingDistributions/QualifyingDistributions050500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0EDWARD S GEIER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02027781395
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105681 BENT BRANCH ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BETHESDA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode020816
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MD
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN SUBMISSIONS ONLY IN NARRATIVE FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0EDWARD S GEIER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02024524000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101747 PENNSYLVANIA AVENUE NW
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode020006
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount815000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COMMUNITY BRIDGES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EXPLORE IT ALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GEORGETOWN VISITATION PRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HIGHER ACHIEVEMENT PROGRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14JEWISH COUNCIL FOR AGING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15RAMONA'S WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ST ANN'S INFANT AND MATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WASHINGTON JESUIT ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18WASHINGTON MIDDLE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10620 PERSHING DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX364
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121524 34TH ST NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13317 8TH ST NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141801 E JEFFERSON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151328 SOUTHERN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164901 EASTERN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17900 VARNUM STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181901 MISSISSIPPI AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SILVER SPRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GLEN ECHO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ROCKVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HYATTSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020910
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode120812
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode220007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode320002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode420852
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode520032
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode620782
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode720017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode820020
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear044628
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted044628
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103543
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20825
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301911
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401363
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502086
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502086
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear013514
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05872
IRS990PF/UndistributedIncome/ExcessFromYear103543
IRS990PF/UndistributedIncome/ExcessFromYear20825
IRS990PF/UndistributedIncome/ExcessFromYear301911
IRS990PF/UndistributedIncome/ExcessFromYear401363
IRS990PF/UndistributedIncome/QualifyingDistributions050500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05872
IRS990PF/UndistributedIncome/TotalCorpus015600
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover09728
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01228
OtherIncomeSchedule2/OtherIncome/Description0APOLLO GLOBAL MANAGEMENT, LLC
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome01228
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01228
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521761483
ReturnHeader/Filer/Name/BusinessNameLine10SHUGAR FOUNDATION INC
ReturnHeader/Filer/NameControl0SHUG
ReturnHeader/Filer/Phone03013609510
ReturnHeader/Filer/USAddress/AddressLine105681 BENT BRANCH ROAD
ReturnHeader/Filer/USAddress/City0BETHESDA
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020816
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0EDWARD GEIER
ReturnHeader/Officer/Phone03013609510
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN F KILEY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 S CARROLL ST SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREDERICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021701
ReturnHeader/Preparer/Name0JOHN F KILEY CPA
ReturnHeader/Preparer/Phone03013609510
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:12:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,367
Liabilities
$0
Net assets
$900,367
Revenue
-
Expenses
$50,500
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.05$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.07$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.05$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05