Civic Intelligence

Tsg Foundation Inc.

990 • Fiscal year 2022 • EIN 66-0976735

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

0.31x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

183%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$36,416

Up $23,547 (+183%) from 2021

Net Assets

Up

$25,120

Up $16,951 (+208%) from 2021

Liabilities

Up

$11,296

Up $6,596 (+140%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Down

$58,669

Down $12,572 (-18%) from 2021

Expenses

Down

$41,718

Down $21,354 (-34%) from 2021

Net Income

Up

$16,951

Up $8,782 (+108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2022

Assets$36,416
Liabilities$11,296
Net Assets$25,120
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

2022

Revenue$58,669
Expenses$41,718
Net Income$16,951
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$58,669
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$20,907▲ $8,038
Savings and Temporary Cash Investments-$15,509-
Total Assets$12,869$36,416▲ $23,547
Liabilities
Other Liabilities$4,700$11,296▲ $6,596
Total Liabilities$4,700$11,296▲ $6,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,169$25,120▲ $16,951
Total Net Assets Fund Balance$8,169$25,120▲ $16,951
Total Liabilities and Net Assets / Fund Balance$12,869$36,416▲ $23,547
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John EngermanPresident
Cassandra DunnDirector
Coleen Ritter-garveySecretary
Carla RitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,044
Program Service Revenue
$18,581
Investment Income
$44
Other Revenue
$0
All Other Contributions
$40,044
Change in Net Assets
$16,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,250
Other Expenses$14,468
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,250--$27,250
Advertising$13,807--$13,807
Insurance$531--$531
Fees for Services Other$130--$130
Total Functional Expenses$41,718$0$0$41,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yvonne Ashley Galiber FoundationChristiansted, VI501c3-$15,000
Ribbons for a Cure IncChristiansted, VI501c3-$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 A&j Holdings$11,296
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
President
Phone
3407760640
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Engerman
Voting Board Members
4
Independent Board Members
4
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.”

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/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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ENGERMAN
ReturnHeader/ReturnTs02023-11-15T09:58:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGERMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,416
Liabilities
$11,296
Net assets
$25,120
Revenue
$58,669
Expenses
$41,718
Net income
$16,951
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