Civic Intelligence

Shugar Foundation Inc

990PF • Fiscal year 2014 • EIN 52-1761483

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile
5681 Bent Branch RoadBethesda, MD 20816

(301) 360-9510

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

340%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$878,872

Up $15,126 (+1.8%) from 2013

Net Assets

Up

$878,872

Up $15,126 (+1.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$65,626

Up $50,715 (+340%) from 2013

Expenses

Down

$50,500

Down $1,032 (-2.0%) from 2013

Net Income

Up

$15,126

Up $51,747 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$878,872
Liabilities$0
Net Assets$878,872
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$65,626
Expenses$50,500
Net Income$15,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD S GEIERPresident-$0--
ELISA J GEIERSecretary-$0--
GABRIELE GEIERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Shugar Foundation Inc
EIN
52-1761483
Phone
3013609510
Address
5681 BENT BRANCH ROAD, BETHESDA, MD 20816

Signing Officer

Name
Edward Geier
Title
President
Phone
3013609510
Signed
2015-08-12

Preparer

Firm
John F Kiley CPA LLC
Address
125 S CARROLL ST SUITE 250, FREDERICK, MD 21701
Preparer
John Kiley CPA
Phone
3013609510
Raw XML Appendix360 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD GEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03013609510
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHUGAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHUG
ReturnHeader/Filer/EIN0521761483
ReturnHeader/Filer/PhoneNum03013609510
ReturnHeader/Filer/USAddress/AddressLine1Txt05681 BENT BRANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261857408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F KILEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 S CARROLL ST SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021701
ReturnHeader/PreparerPersonGrp/PhoneNum03013609510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KILEY CPA
ReturnHeader/ReturnTs02015-08-17T08:50:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,872
Liabilities
$0
Net assets
$878,872
Revenue
$65,626
Expenses
$50,500
Net income
$15,126
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