Civic Intelligence

The Seventh Generation Fund for Indigenous Peoples Inc.

990 • Fiscal year 2018 • EIN 68-0027247

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization ProfileWWW.7GENFUND.ORG
PO 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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,143,009

Up $83,185 (+4.0%) from 2017

Net Assets

Up

$1,923,930

Up $252,718 (+15%) from 2017

Liabilities

Down

$219,079

Down $169,533 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

Down

$2,924,237

Down $586,232 (-17%) from 2017

Expenses

Down

$2,671,876

Down $707,975 (-21%) from 2017

Net Income

Up

$252,361

Up $121,743 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$2,143,009
Liabilities$219,079
Net Assets$1,923,930
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$2,924,237
Expenses$2,671,876
Net Income$252,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$2,930,737
Mission and Program Overview

Mission

Support of indigenous people's programs

Support of indigenous people's programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,905,027$1,930,414▲ $25,387
Pledges and Grants Receivable$65,919$168,056▲ $102,137
Cash and Non-Interest-Bearing Accounts$699$26,867▲ $26,168
Land, Buildings, and Equipment, Net$11,678$9,550▼ $2,128
Prepaid Expenses and Deferred Charges$7,143$0▼ $7,143
Accounts Receivable$19,493$5,977▼ $13,516
Total Assets$2,059,824$2,143,009▲ $83,185
Other Assets Total$49,865$2,145▼ $47,720
Liabilities
Accounts Payable and Accrued Expenses$263,677$159,186▼ $104,491
Other Liabilities$65,469$58,557▼ $6,912
Grants Payable$59,466$1,336▼ $58,130
Total Liabilities$388,612$219,079▼ $169,533
Net Assets / Fund Balance
Unrestricted Net Assets$855,423$1,056,033▲ $200,610
Temporarily Rstr Net Assets$815,789$867,897▲ $52,108
Total Net Assets Fund Balance$1,671,212$1,923,930▲ $252,718
Total Liabilities and Net Assets / Fund Balance$2,059,824$2,143,009▲ $83,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,550$70,030$79,580
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tia Oros PetersExecutive DirectorFT$58,015$10,450$68,465
Christopher H PetersPresident & CEOPT$48,278$6,892$55,170

Board Members and Trustees

NameTitle
Dr Henrietta MannChair
Tupac Enrique-acostaVice Chair
Brian MonongyeBoard Member
Dr Luis MacasBoard Member
Jake EdwardsBoard Member
Oren LyonsBoard Member
Tawera Ngaronoa TahuriBoard Member
Deborah SanchezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,765,746
Program Service Revenue
$130,947
Investment Income
$6,177
Other Revenue
$21,367
All Other Contributions
$2,765,746
Change in Net Assets
$252,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,924,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,573
Total Revenue per Audited Statements
$2,952,810
Total Revenue per Form 990
$2,924,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,613,795
Salaries, Compensation, and Employee Benefits$621,868
Grants and Similar Amounts Paid$436,213
Total Fundraising Expense$79,792
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$510,805$13,526$10,993$535,324
Grants to Domestic Orgs$406,705--$406,705
Other Salaries and Wages$142,262$253,399$3,497$399,158
Fees for Services Other$322,978$21,712$16,611$361,301
Conferences and Meetings$272,910$3,824$1,360$278,094
Current Officers, Directors, Trustees, and Key Employees$67,640$33,820$33,820$135,280
Occupancy$39,855$27,668$272$67,795
Other Expenses$44,827$3,530$11$48,368
Other Employee Benefits$4,765$35,400$983$41,148
Payroll Taxes$19,065$21,805$252$41,122
Office Expenses$21,356$12,744$3,022$37,122
Fees for Services Legal-$33,025-$33,025
Foreign Grants$29,508--$29,508
Fees for Services Accounting-$17,450-$17,450
Insurance$101$11,013-$11,114
Pension Plan Contributions$598$2,942$1,620$5,160
Total Functional Expenses$2,067,208$524,876$79,792$2,671,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,700,092
Expenses per Audited Statements$2,671,876
Total Expenses per Form 990$2,671,876
Expenses Not Reported on Form 990$28,216
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Organized Village of KakeKake, AK501c3Org. Development$45,000
Toowu Latseen ShaaFairbanks, AK501c3Org. Development$33,000
Changing Woman InitiativeWinter Garden, FL501c3Org. Development$15,000
Louisiana RiseRayne, LA501c3Org. Development$13,000
Indigenous Peoples Council on BiocolonialismNixon, NV501c3Org. Development$10,862
Boys and Girls Club of the Norhter Cheyenne NationLame Deer, MT501c3Org. Development$10,000
Brave Heart SocietyAlexandria, VA501c3Sustainable Comm.$10,000
Duane Chili YazzieShiprock, NM501c3Org. Development$10,000
Fort Mcdowell Yavapai NationFt Mcdowell, AZ501c3Art & Culture$10,000
Friends of the Akwesasne Freedom SchoolFort Covington, NY501c3Art & Culture$10,000
L Frank ManriquezSanta Rosa, CA501c3Art & Culture$10,000
Messengers for HealthCrow Agency, MT501c3Sustainable Comm.$10,000
Michael M MartinBuffalo, NY501c3Org. Development$10,000
NATIVE WOMEN'S COLLECTIVEMckinleyville, CA501c3Art & Culture$10,000
Native Youth Leadership AlliancePine Ridge, SD501c3Org Leadership & Development$10,000
Nimiipuu Protecting the EnvironmentLapwai, ID501c3Environ. Health$10,000
Okiciyap the Isabel CommunityIsabel, SD501c3Org. Development$10,000
Peoples Partners for Community DevelopmentLame Deer, MT501c3Org. Development$10,000
Piegan InstituteBrowning, MT501c3Art & Culture$10,000
Rocky Boy Veterans CenterBox Elder, MT501c3Sustainable Comm.$10,000
Wild Horse Butte Community DevelopmentMartin, SD501c3Sustainable Comm.$10,000
Indigenous Cultural Ecology ProjectMancos, CO501c3Sustainable Comm.$8,000
Kanatsiohareke IncFonda, NY501c3Art & Culture$8,000
Cielo - Comunidades Indigenas En LiderazgoClaremont, CA501c3Org. Development$7,500
Aa Nii NakOakland, CA501c3Org. Development$7,000
Haida Heritage FoundationSeattle, WA501c3Art & Culture$7,000
Idiwanan an ChaweZuni, NM501c3Org. Development$7,000
Indian People Organizing for ChangeBerkerley, CA501c3Org. Development$7,000
Little Shell Tribe of Chippewa Indians of MontanaGreat Falls, MT501c3Art & Culture$7,000
Menominee Theater ProjectKeshena, WI501c3Art & Culture$6,500
All Relations UnitedLas Cruces, NM501c3Org. Development$5,000
CALIFORNIA INDIAN BASKETWEAVERS' ASSOCIATIONWoodland, CA501c3Art & Culture$5,000
Garcreek Community CenterWewoka, OK501c3Art & Culture$5,000
Hui Aloha a Puna MakaiPahoa, HI501c3Art & Culture$5,000
Indigenous Womxn Literary CollectiveSeattle, WA501c3Art & Culture$5,000
Nee-loonPrinceton, ME501c3Org. Development$5,000
Ojo Caliente Restoration SocietyLas Cruces, NM501c3Art & Culture$5,000
Scotts Valley Band of Pomo IndiansLakeport, CA501c3Art & Culture$5,000
Well for CultureGresham, OR501c3Org. Development$5,000

International Summary

Offices
0
Employees
0
Spending
$29,508

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
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,GrantmakingOrganizational Dev.00$19,008
North America - Canada and Mexico, But Not the United StatesGrantmakingOrganizational Dev.00$10,500
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
Payroll Liabilities$58,557
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Christopher peters (president/ceo) and tia oros peters (e.d.) are married”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board president and executive director prior to filing. The form 990 is provided to the complete board of directors after the return has been filed.”

Form 990, Part VI, Section B, Line 12C

“In order to enforce the conflicts policy, every board meeting starts with 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, Part VI, Section C, Line 19

“The organization makes the documents available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tia Oros Peters
Title
Executive Director
Phone
7078257640
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tia Oros Peters
Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
15
Volunteers
420

Preparer

Firm
Moss Adams Llp
Address
221 STEWART AVENUE SUITE 301, MEDFORD, OR 97501
Preparer
April Stith
Phone
5418571040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program partners & contracts: program service expenses 322,978. Management and general expenses 21,712. Fundraising expenses 16,611. Total expenses 361,301.”

Financial Statement Notes

PART X, LINE 2:

“Sgf is a tax exempt organization and is not subject to federal or state income taxes, except for unrelated business income, in accordance with section 501(c)(3) of the internal revenue code (irc). In addition, sgf is qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. Unrelated business income tax, if any, is insignificant and no tax provision has been made in the accompanying financial statements. Sgf does not have any material uncertain tax positions. Sgf files income tax returns in the u.s. Federal, california, minnesota, oklahoma, new york, and new mexico state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of equipment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of equipment”

Part III, Line 4

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

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt044000
IRS990/GrantsPayableGrp/BOYAmt059466
IRS990/GrantsPayableGrp/EOYAmt01336
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt015335
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt08
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011013
IRS990/InsuranceGrp/ProgramServicesAmt0101
IRS990/InsuranceGrp/TotalAmt011114
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012677
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT OF INDIGENOUS PEOPLES PROGRAMS
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IRS990/MoreThan5000KToOrgInd01
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015335
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IRS990/NetUnrlzdGainsLossesInvstAmt0357
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt027668
IRS990/OccupancyGrp/ProgramServicesAmt039855
IRS990/OccupancyGrp/TotalAmt067795
IRS990/OfficeExpensesGrp/FundraisingAmt03022
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IRS990/OfficeExpensesGrp/ProgramServicesAmt021356
IRS990/OfficeExpensesGrp/TotalAmt037122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049865
IRS990/OtherAssetsTotalGrp/EOYAmt02145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041148
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OUTREACH AND EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLENEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05400
IRS990/OtherExpensesGrp/FundraisingAmt11755
IRS990/OtherExpensesGrp/FundraisingAmt2196
IRS990/OtherExpensesGrp/FundraisingAmt311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33530
IRS990/OtherExpensesGrp/ProgramServicesAmt077436
IRS990/OtherExpensesGrp/ProgramServicesAmt140778
IRS990/OtherExpensesGrp/ProgramServicesAmt265619
IRS990/OtherExpensesGrp/ProgramServicesAmt344827
IRS990/OtherExpensesGrp/TotalAmt083104
IRS990/OtherExpensesGrp/TotalAmt174113
IRS990/OtherExpensesGrp/TotalAmt266985
IRS990/OtherExpensesGrp/TotalAmt348368
IRS990/OtherLiabilitiesGrp/BOYAmt065469
IRS990/OtherLiabilitiesGrp/EOYAmt058557
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06032
IRS990/OtherRevenueTotalAmt06032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399158
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021805
IRS990/PayrollTaxesGrp/ProgramServicesAmt019065
IRS990/PayrollTaxesGrp/TotalAmt041122
IRS990/PensionPlanContributionsGrp/FundraisingAmt01620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0598
IRS990/PensionPlanContributionsGrp/TotalAmt05160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIA OROS PETERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND OTHER RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130947
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 INDEGENOUS WOMEN AND GIRLS OF ALL AGES, IN ALL ARENAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331756
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055143
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024444
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/ExpenseAmt0287653
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021195
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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTH AND WELL-BEING - RECOVERING HEALTHY PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING THROUGH TRADITIONAL HEALING PRACTICES, CULTURAL ENGAGEMENT AND FOOD SECURITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PEACE, EQUITY AND JUSTICE - SECURING HARMONY AND PARITY FOR AND WITHIN NATIVE COMMUNITIES AND NATIONS AND THE RIGHT OF SELF-DETERMINATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0385635
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1579954
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2194065
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0126500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1141500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt225569
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028414
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt142731
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt214299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03360936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01298184
IRS990/PYInvestmentIncomeAmt02907
IRS990/PYOtherExpensesAmt01484159
IRS990/PYOtherRevenueAmt017448
IRS990/PYProgramServiceRevenueAmt0129178
IRS990/PYRevenuesLessExpensesAmt0130618
IRS990/PYSalariesCompEmpBnftPaidAmt0597508
IRS990/PYTotalExpensesAmt03379851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03510469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01905027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01930414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02765746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03360936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02495440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01967075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01392042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011981239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0621045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62510
IRS990ScheduleA/PublicSupportPY170Pct00.59380
IRS990ScheduleA/PublicSupportTotal170Amt07551489
IRS990ScheduleA/SubstantialContributorsTotAmt04429750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02765746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03360936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02495440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01967075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01392042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011981239
IRS990ScheduleA/TotalSupportAmt012080276
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021716
IRS990ScheduleD/DonatedServicesUseFcltsAmt021716
IRS990ScheduleD/EquipmentGrp/BookValueAmt09550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079580
IRS990ScheduleD/ExpensesNotReportedAmt028216
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02671876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0357
IRS990ScheduleD/OtherExpensesIncludedAmt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt06500
IRS990ScheduleD/RevenueNotReportedAmt028573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02924237
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SGF IS A TAX EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, SGF IS QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. SGF DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. SGF FILES INCOME TAX RETURNS IN THE U.S. FEDERAL, CALIFORNIA, MINNESOTA, OKLAHOMA, NEW YORK, AND NEW MEXICO STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COLLECTIONS ARE COMPRISED OF INDIGENOUS WORKS OF ART AND ARTIFACTS, WHICH ARE OF CULTURAL SIGNIFICANCE BUT LIMITED FINANCIAL VALUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4IN 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,143,009
Liabilities
$219,079
Net assets
$1,923,930
Revenue
$2,924,237
Expenses
$2,671,876
Net income
$252,361
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
2018Detailed filing. Detailed filing data is available for this year.$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