Civic Intelligence

The Seventh Generation Fund for Indigenous Peoples Inc.

990 • Fiscal year 2015 • EIN 68-0027247

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.7GENFUND.ORG
P O Box 4569Arcata, CA 95518

(707) 825-7640

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,788

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,073,511

Up $349,013 (+48%) from 2014

Net Assets

Up

$892,270

Up $275,769 (+45%) from 2014

Liabilities

Up

$181,241

Up $73,244 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$2,092,327

Up $620,455 (+42%) from 2014

Expenses

Up

$1,795,675

Up $599,536 (+50%) from 2014

Net Income

Up

$296,652

Up $20,919 (+7.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2010: $866,015Liabilities 2010: $137,702Net Assets 2010: $728,3132010Assets 2011: $558,770Liabilities 2011: $55,964Net Assets 2011: $502,8062011Assets 2012: $556,074Liabilities 2012: $243,315Net Assets 2012: $312,7592012Assets 2013: $503,622Liabilities 2013: $132,523Net Assets 2013: $371,0992013Assets 2014: $724,498Liabilities 2014: $107,997Net Assets 2014: $616,5012014Assets 2015: $1,073,511Liabilities 2015: $181,241Net Assets 2015: $892,2702015Assets 2016: $1,645,462Liabilities 2016: $104,868Net Assets 2016: $1,540,5942016Assets 2017: $2,059,824Liabilities 2017: $388,612Net Assets 2017: $1,671,2122017Assets 2018: $2,143,009Liabilities 2018: $219,079Net Assets 2018: $1,923,9302018Assets 2019: $2,824,126Liabilities 2019: $490,600Net Assets 2019: $2,333,5262019Assets 2020: $6,356,159Liabilities 2020: $579,803Net Assets 2020: $5,776,3562020Assets 2021: $11,269,311Liabilities 2021: $817,771Net Assets 2021: $10,451,5402021Assets 2022: $15,636,107Liabilities 2022: $912,718Net Assets 2022: $14,723,3892022Assets 2023: $34,104,330Liabilities 2023: $1,411,335Net Assets 2023: $32,692,9952023Assets 2024: $31,745,873Liabilities 2024: $793,547Net Assets 2024: $30,952,3262024

Highlighted filing

2015

Assets$1,073,511
Liabilities$181,241
Net Assets$892,270
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,473,8192010Expenses 2011: $1,421,2902011Expenses 2012: $1,519,0932012Revenue 2013: $1,273,575Expenses 2013: $1,215,155Net Income 2013: $58,4202013Revenue 2014: $1,471,872Expenses 2014: $1,196,139Net Income 2014: $275,7332014Revenue 2015: $2,092,327Expenses 2015: $1,795,675Net Income 2015: $296,6522015Revenue 2016: $2,677,672Expenses 2016: $2,029,349Net Income 2016: $648,3232016Revenue 2017: $3,510,469Expenses 2017: $3,379,851Net Income 2017: $130,6182017Revenue 2018: $2,924,237Expenses 2018: $2,671,876Net Income 2018: $252,3612018Revenue 2019: $4,150,412Expenses 2019: $3,741,471Net Income 2019: $408,9412019Revenue 2020: $8,466,569Expenses 2020: $5,042,141Net Income 2020: $3,424,4282020Revenue 2021: $11,321,749Expenses 2021: $6,592,701Net Income 2021: $4,729,0482021Revenue 2022: $14,263,459Expenses 2022: $9,822,673Net Income 2022: $4,440,7862022Revenue 2023: $29,811,015Expenses 2023: $15,216,409Net Income 2023: $14,594,6062023Revenue 2024: $4,497,230Expenses 2024: $7,764,671Net Income 2024: -$3,267,4412024

Highlighted filing

2015

Revenue$2,092,327
Expenses$1,795,675
Net Income$296,652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,092,327
Mission and Program Overview

Mission

Support of indigenous people's programs

Support of indigenous peoples programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$690,460$1,031,907▲ $341,447
Pledges and Grants Receivable$2,000$18,500▲ $16,500
Prepaid Expenses and Deferred Charges$9,676$7,788▼ $1,888
Other Notes and Loans Receivable, Net$1,877$3,015▲ $1,138
Total Assets$724,498$1,073,511▲ $349,013
Other Assets Total$20,485$12,301▼ $8,184
Liabilities
Other Liabilities$68,568$103,952▲ $35,384
Accounts Payable and Accrued Expenses$39,429$77,289▲ $37,860
Total Liabilities$107,997$181,241▲ $73,244
Net Assets / Fund Balance
Unrestricted Net Assets$616,501$892,270▲ $275,769
Total Net Assets Fund Balance$616,501$892,270▲ $275,769
Total Liabilities and Net Assets / Fund Balance$724,498$1,073,511▲ $349,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$70,030$70,030
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher H PetersPresident &PT$49,668$19,120$68,788
Tia Oros PetersExecutive DiFT$48,855$9,040$57,895

Board Members and Trustees

NameTitle
Tupac Enrique-acostaVice Chair/a
Brian MonongyeBoard Member
Dr Henrietta MannBoard Member
Dr Luis MacasBoard Member
Jake EdwardsBoard Member
Oren LyonsBoard Member
Arthur ManuelBoard Treasu
Deborah SanchezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,967,075
Program Service Revenue
$118,923
Investment Income
$684
Other Revenue
$5,645
All Other Contributions
$1,967,075
Change in Net Assets
$296,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,092,327
Total Revenue per Audited Statements
$2,092,327
Total Revenue per Form 990
$2,092,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$956,422
Salaries, Compensation, and Employee Benefits$483,001
Grants and Similar Amounts Paid$356,252
Total Fundraising Expense$94,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$348,987--$348,987
Other Salaries and Wages$183,802$74,693$36,575$295,070
Conferences and Meetings$265,157$5,930$294$271,381
Fees for Services Other$169,828$19,065$150$189,043
Travel$136,498$23,099$8,070$167,667
Current Officers, Directors, Trustees, and Key Employees$56,741$20,633$25,791$103,165
Occupancy$15,970$39,851-$55,821
Other Employee Benefits$22,828$15,340$9,878$48,046
Payroll Taxes$27,380$2,965$6,375$36,720
Fees for Services Accounting$4,538$18,254-$22,792
All Other Expenses$9,378$8,751$2,133$20,262
Other Expenses$2,594$7,640$1,158$10,234
Foreign Grants$7,265--$7,265
Office Expenses$2,310$1,357$545$4,212
Total Functional Expenses$1,442,612$258,147$94,916$1,795,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,795,675
Total Expenses per Audited Statements$1,795,675
Total Expenses per Form 990$1,795,675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White Buffalo Calf Woman SocietyMission, SD501c3Sustainable Comm.$23,142
Friends of the Clearwater IncMoscow, ID501c3Rights Mother Earth$23,133
Wild Horse Butte Community DevelopMartin, SD501c3Sustainable Comm.$23,093
Intl Traditional Games SocietyEast Glacier Park, MT501c3Art & Culture$22,253
Blackhorse PrideLame Deer, MT501c3Org. Leadership & De$21,500
Friends Forever MentoringPolson, MT501c3Org Leadership& Dev$20,850
Native Youth Leadership AlliancePine Ridge, SD501c3Org Leadership & Dev$20,838
The Center PoleGarryowen, MT5013cArt & Culture$13,512
Messengers for HealthCrow Agency, MT501c3Org. Development$13,419
Northern Cheyenne Boys & Girls ClubLame Deer, MT501c3Art & Culture$11,859
Pretty Shield FoundationBillings, MT501c3Art & Culture$10,449
Piegan InstituteBrowning, MT501c3Art & Culture$10,000
THE PEOPLE'S PRESS PROJECTMoorehead, MN501c3Sustainable Comm$10,000
TonatierraPhoenix, AZ501c3Org. Development$7,149
California Indian Environ AllianceOakland, CA501c3Environ. Health$6,000

International Summary

Spending
$7,266

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia & the PacificGrantmakingOrganizational Dev.--$7,266
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Pres.Rent ReceivedNo$2,600
-Board Pres.REIMB. EXP REC'DNo$1,406
Chisa OrosChild of EdEmployee CompNo$557
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$51,039
Other Current Liabilities$47,913
Grants Payable$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Christopher peters tia oros peters president e.d. Pres./ceo and e.d. Are married”

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

“Management reviews the completed forms with the vice chair, treasurer and secretary of the board.”

Form 990, Page 6, Part VI, Line 12C

“Every board meeting starts with the board members reviewing their work and activities. If a situation or issue is noted where there might be a possible conflict of interest, it is discussed and resolved.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seventh Generation Fund
EIN
68-0027247
Phone
7078257640
Address
P O BOX 4569, ARCATA, CA 95518

Signing Officer

Name
Tia Oros Peters
Title
Executive Director
Phone
7078257640
Signed
2016-02-12

Organization Details

Principal Officer
Tia Oros Peters Executive Director
Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
15
Volunteers
108

Preparer

Firm
Hunter Hunter & Hunt Llp
Address
1315 FOURTH ST, EUREKA, CA 95501
Preparer
Kim Windsor Cpaabv
Phone
7074760674
Supplemental Narrative

Additional Explanations

Form 990

“A high percentage of grant income is due to long-term relationships and, therefore, fundraising expense is not significant”

Form 990, Page 2, Part III, Line 4D

“Art, culture, and creative expression - promoting traditional, contemporary, and media arts that express creativity, enhance tribal identity and cultural vitality, strengthen intergenerational learning opportunities, and which re-invigorate tribal language knowledge, use, and fluency. This includes cultural healing and well-being strategies that nurture, restore, advance, and express native earth-based knowledge and creative practices.”

Form 990, Part IX, Line 11G

“Program partners & contracts 169,828 19,065 150”

Form 990, Part XI, Line 9

“Transfer of funds to another fiscal sponsor 20,883”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Collections are comprised of indigenous works of art and artifacts, which are of cultural significance but limited financial value.”

Schedule D, Page 3, Part X

“Sgf is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code. Sgf has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Consequently, there has been no provision for income taxes made on these financial statements. Sgf evaluates uncertain tax positions in accordance with asc 740-10-25-6, income taxes, whereby the effect of uncertainty would be recorded if the tax positions will more likely than not be sustained upon examination. As of june 30, 2015 sgf had no uncertain tax positions requiring accrual or disclosure. The federal income tax returns of sgf for fiscal years ended june 30, 2014, 2013, 2012 and 2011 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Schedule D, Page 4, Part XIII

“In accordance with the provisions of asc 958-360-45-3, works of art, historical treasures, and similar assets, collection items acquired either through purchase or donation are not capitalized. Donations need not be recognized if they are added to collections that are held for public exhibition, education, or research in furtherance of public service rather than financial gain; are protected, kept unencumbered, cared for, and preserved; and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collections.”

Raw XML AppendixShowing 400 of 708 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07788
IRS990/PrincipalOfficerNm0TIA OROS PETERS EXECUTIVE DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1LANGUAGE SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc3FERRY CROSSING
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR BOOTHS AT POWWOW
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt121908
IRS990/ProgramServiceRevenueGrp/ExclusionAmt216076
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44363
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATIONAL LEADERSHIP AND DEVELOPMENT - PROMOTING AND STRENGTHENING CULTURALLY-RELEVANT, COMMUNITY-BASED LEADERSHIP STRATEGIES THAT BUILD THE SKILLS AND KNOWLEDGE BASE OF EMERGING NONPROFIT LEADERS TO DEFINE AND ADVANCE THEIR GOALS, ENGAGE IN PROJECT ACTIVITIES, AND FORTIFY THEIR ORGANIZATIONS AND PROGRAM WORK. THIS INCLUDES SUPPORT FOR YOUTH-LED PROJECTS AND PROJECTS ACTIVELY PROMOTING AND HONORING THE LEADERSHIP ROLE OF INDIGENOUS WOMEN BY SUPPORTING FEMALE-INITIATED AND LED PROJECTS THAT EMPOWER AND BUILD THE CAPACITY OF INDIGENOUS WOMEN AND GIRLS OF ALL AGES, IN ALL ARENAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371488
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054736
IRS990/ProgSrvcAccomActy3Grp/Desc0RIGHTS OF MOTHER EARTH: ENVIRONMENTAL HEALTH & JUSTICE PROTECTING THE INTEGRITY OF TRIBAL NATION HOMELANDS BY SUPPORTING GRASSROOTS ACTIONS AND ADVOCACY FOR DEFENDING AND RESTORING ECOSYSTEMS, AND REINFORCING INDIGENOUS PEOPLES TRADITIONAL STEWARDSHIP RELATIONSHIPS TO LANDS, TERRITORIES AND RESOURCES AND ADVANCING HARMONY BASED PARADIGMS. THIS INCLUDES WORK TO PROTECT AND PRESERVE SACRED SITES AND REVITALIZING OF EARTH-BASED SPIRITUAL PRACTICES AND ECOLOGICAL KNOWLEDGE. SUPPORT DIRECTED TO FRONTLINE COMMUNITY ORGANIZING ENDEAVORS RESPONDING TO MEGA-EXTRACTIVE INDUSTRIAL DEVELOPMENT, INCLUDING MINERAL, GAS, AND OIL MINING, HYDRO-FRACKING, WATER CONTAMINATION/DIVERSION/PRIVATIZATION, AND OTHER RESOURCE EXPLOITATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272698
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ART, CULTURE, AND CREATIVE EXPRESSION - PROMOTING TRADITIONAL, CONTEMPORARY, AND MEDIA ARTS THAT EXPRESS CREATIVITY, ENHANCE TRIBAL IDENTITY AND CULTURAL VITALITY, STRENGTHEN INTERGENERATIONAL LEARNING OPPORTUNITIES, AND WHICH RE-INVIGORATE TRIBAL LANGUAGE KNOWLEDGE, USE, AND FLUENCY. THIS INCLUDES CULTURAL HEALING AND WELL-BEING STRATEGIES THAT NURTURE, RESTORE, ADVANCE, AND EXPRESS NATIVE EARTH-BASED KNOWLEDGE AND CREATIVE PRACTICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158805
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt082644
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01392042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0236074
IRS990/PYInvestmentIncomeAmt0478
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IRS990/PYOtherRevenueAmt0-229
IRS990/PYProgramServiceRevenueAmt079581
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IRS990/PYSalariesCompEmpBnftPaidAmt0405597
IRS990/PYTotalExpensesAmt01196139
IRS990/PYTotalRevenueAmt01471872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0296652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01031907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME WITHOUT PROFIT MOTIVE 28,924 PROGRAM SERVICE REVENUE 320,660 FUNDRAISING INCOME 16,829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01967075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01392042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01233928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01239411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01129229
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0684
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03643
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS ARE COMPRISED OF INDIGENOUS WORKS OF ART AND ARTIFACTS, WHICH ARE OF CULTURAL SIGNIFICANCE BUT LIMITED FINANCIAL VALUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SGF IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SGF HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). CONSEQUENTLY, THERE HAS BEEN NO PROVISION FOR INCOME TAXES MADE ON THESE FINANCIAL STATEMENTS. SGF EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 740-10-25-6, INCOME TAXES, WHEREBY THE EFFECT OF UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2015 SGF HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE FEDERAL INCOME TAX RETURNS OF SGF FOR FISCAL YEARS ENDED JUNE 30, 2014, 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH THE PROVISIONS OF ASC 958-360-45-3, WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS, COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt01795675
IRS990ScheduleD/TotalLiabilityAmt0103952
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02092327
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,511
Liabilities
$181,241
Net assets
$892,270
Revenue
$2,092,327
Expenses
$1,795,675
Net income
$296,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.79$31.0$4.50$7.76$3.27
2023Summary only. Only limited summary data is available for this year.$34.1$1.41$32.7$29.8$15.2$14.6
2022Summary only. Only limited summary data is available for this year.$15.6$0.91$14.7$14.3$9.82$4.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.82$10.5$11.3$6.59$4.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.58$5.78$8.47$5.04$3.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.49$2.33$4.15$3.74$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.22$1.92$2.92$2.67$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.39$1.67$3.51$3.38$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.54$2.68$2.03$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.89$2.09$1.80$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.62$1.47$1.20$0.28
2013Summary only. Only limited summary data is available for this year.$0.50$0.13$0.37$1.27$1.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.24$0.31$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.14$0.73$1.47