Civic Intelligence

Tsg Foundation Inc.

990 • Fiscal year 2021 • EIN 66-0976735

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
9160 Estate Thomas Ste 165St Thomas, VI 00802

(340) 776-0640

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

$12,869

No earlier filing loaded for comparison.

Net Assets

$8,169

No earlier filing loaded for comparison.

Liabilities

$4,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

$71,241

No earlier filing loaded for comparison.

Expenses

$63,072

No earlier filing loaded for comparison.

Net Income

$8,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2021: $12,869Liabilities 2021: $4,700Net Assets 2021: $8,1692021Assets 2022: $36,416Liabilities 2022: $11,296Net Assets 2022: $25,1202022Assets 2023: $32,275Liabilities 2023: $11,296Net Assets 2023: $20,9792023Assets 2024: $10,218Liabilities 2024: $11,296Net Assets 2024: -$1,0782024

Highlighted filing

2021

Assets$12,869
Liabilities$4,700
Net Assets$8,169
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $71,241Expenses 2021: $63,072Net Income 2021: $8,1692021Revenue 2022: $58,669Expenses 2022: $41,718Net Income 2022: $16,9512022Revenue 2023: $125Expenses 2023: $4,266Net Income 2023: -$4,1412023Revenue 2024: $7,268Expenses 2024: $29,325Net Income 2024: -$22,0572024

Highlighted filing

2021

Revenue$71,241
Expenses$63,072
Net Income$8,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$71,241
Mission and Program Overview

Mission

Tsg foundation is committed to supporting vital community organizations that educate, empower, and enlighten the people of our territory and also supports its employees as they continue to make a meaningful and positive impact on the usvi community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$12,869-
Total Assets$0$12,869▲ $12,869
Liabilities
Other Liabilities-$4,700-
Total Liabilities$0$4,700▲ $4,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$8,169-
Total Net Assets Fund Balance$0$8,169▲ $8,169
Total Liabilities and Net Assets / Fund Balance$0$12,869▲ $12,869
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joanne MooreheadPresident
John EngermanVice-chairma
Cassandra DunnDirector
Coleen Ritter-garveySecretary
Carla RitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,019
Program Service Revenue
$21,222
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,010
Change in Net Assets
$8,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,488
Grants and Similar Amounts Paid$25,584
Total Fundraising Expense$21,164
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,584--$25,584
Fees for Services Other$7,504-$10,057$17,561
Advertising$4,493-$6,023$10,516
Fees for Services Management$1,712-$2,298$4,010
Other Expenses$258$262$346$866
Fees for Services Legal-$275-$275
Total Functional Expenses$41,371$537$21,164$63,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ELLA'S HOPESt Thomas, VI501c3-$25,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cycle Ride Even$28,448---
Total Events$28,448---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Tsg$4,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The affairs of the corporation shall be managed by its board of directors.”

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Tsg Foundation Inc
EIN
66-0976735
Address
9160 ESTATE THOMAS STE 165, ST THOMAS, VI 00802

Signing Officer

Name
John Engerman
Title
Vice-chairman
Phone
3407760640
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Engerman
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Strategy Group Vi
Address
9160 ESTATE THOMAS 165, ST THOMAS, VI 00802
Preparer
John Engerman
Phone
3407760640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tsg foundation is committed to supporting vital community organizations that educate, empower, and enlighten the people of our territory and also supports its employees as they continue to make a meaningful and positive impact on the usvi community.”

Form 990, Part IX, Line 11G

“Cycle ride events consulting 7,504 0 10,057 total 7,504 0 10,057”

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CYCLE RIDE EVENTS CONSULTING 7,504 0 10,057 TOTAL 7,504 0 10,057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ENGERMAN
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ReturnHeader/Filer/EIN0660976735
ReturnHeader/Filer/USAddress/AddressLine1Txt09160 ESTATE THOMAS STE 165
ReturnHeader/Filer/USAddress/CityNm0ST THOMAS
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ReturnHeader/Filer/USAddress/ZIPCd000802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660914179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATEGY GROUP VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09160 ESTATE THOMAS 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000802
ReturnHeader/PreparerPersonGrp/PhoneNum03407760640
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ENGERMAN
ReturnHeader/ReturnTs02022-11-14T11:51:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGERMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,869
Liabilities
$4,700
Net assets
$8,169
Revenue
$71,241
Expenses
$63,072
Net income
$8,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$11.3$1.08$7.27$29.3$22.1
2023Detailed filing. Detailed filing data is available for this year.$32.3$11.3$21.0$0.13$4.27$4.14
2022Detailed filing. Detailed filing data is available for this year.$36.4$11.3$25.1$58.7$41.7$17.0
2021Detailed filing. Detailed filing data is available for this year.$12.9$4.70$8.17$71.2$63.1$8.17