Civic Intelligence

Spg Foundation

990PF • Fiscal year 2010 • EIN 75-2302313

Nov 01, 2009 to Oct 31, 2010 • Filed on Jun 15, 2011

Organization Profile
5912 Reeves Springs Ave89131-2968
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$47,538

No earlier filing loaded for comparison.

Net Assets

$47,538

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,229

No earlier filing loaded for comparison.

Net Income

-

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.

$60K$40K$20K$0Assets 2010: $47,538Liabilities 2010: $0Net Assets 2010: $47,5382010Assets 2012: $39,173Liabilities 2012: $02012Assets 2013: $38,413Liabilities 2013: $1Net Assets 2013: $38,4132013Assets 2014: $37,609Liabilities 2014: $1Net Assets 2014: $37,6092014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$47,538
Liabilities$0
Net Assets$47,538
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $17,2292010Revenue 2012: $348Expenses 2012: $1,642Net Income 2012: -$1,2942012Revenue 2013: $44Expenses 2013: $804Net Income 2013: -$7602013Revenue 2014: $408Expenses 2014: $1,212Net Income 2014: -$8042014Revenue 2015: $22Expenses 2015: $37,631Net Income 2015: -$37,6092015

Highlighted filing

2010

Revenue-
Expenses$17,229
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Jun 15, 2011
Return Version
2009v1.4
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANIL GOSWAMIPresidentPT$0--
Filing and Contact Details

Filer

EIN
75-2302313
Raw XML Appendix218 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0465
AccountingFeesSchedule/AccountingFees/Category0Cathy Michalka Figert, P.C.
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0465
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis0115974
DepreciationSchedule/Depreciation/CurrentYearExpense011062
DepreciationSchedule/Depreciation/DateAcquired02003-11-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0SEE DETAILED DEPRECIATION SCHEDULE
DepreciationSchedule/Depreciation/Life0007
DepreciationSchedule/Depreciation/PriorYearsDepreciation095957
GeneralExplanationAttachment/GeneralExplanation/Explanation0Election to NOT claim firstyear special depreciation All Property The Taxpayer elects out of firstyear special depreciation for all depreciable property placed in service during the current tax year.
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome096
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome096
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA096
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0465
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0465
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0465
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss011062
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-16668
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm096
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss096
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps01711
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01711
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss017229
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome096
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0561
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps06167
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss017229
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps03991
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss03991
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0107019
IRS990PF/BalanceSheets/CashBOY050563
IRS990PF/BalanceSheets/CashEOY038583
IRS990PF/BalanceSheets/CashEOYFMV038583
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0115974
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY013643
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY08955
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV08955
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY064206
IRS990PF/BalanceSheets/RetainedEarningsEOY047538
IRS990PF/BalanceSheets/TotalAssetsBOY064206
IRS990PF/BalanceSheets/TotalAssetsEOY047538
IRS990PF/BalanceSheets/TotalAssetsEOYFMV047538
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY064206
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY047538
IRS990PF/BalanceSheets/TotalNetAssetsBOY064206
IRS990PF/BalanceSheets/TotalNetAssetsEOY047538
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-16668
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal047538
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY064206
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY047538
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY047538
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANIL GOSWAMI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105912 REEVES SPRINGS AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAS VEGAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode089131
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear06167
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total011974
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year204866
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30941
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear06167
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total011974
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year204866
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30941
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions06167
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40796
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50175
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06167
IRS990PF/QualifyingDistributions/ExpensesAndContributions06167
IRS990PF/QualifyingDistributions/QualifyingDistributions06167
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROVIDES EXCESS FUNDS FOR GRANTS AND EXPENSES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KUMUD AND ANIL GOSWAMI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02145007999
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105912 REEVES SPRINGS AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LAS VEGAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode089131
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NV
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CONTRIBUTIONS OF FUND AND EQUIPMENT TO VARIOUS CHARITABLE ENTITIES IN INDIA
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ANIL OR KUMUD GOSWAMI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02143839791
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine105912 REEVES SPRINGS AVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LAS VEGAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode089131
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204866
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30939
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40793
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012765
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06167
IRS990PF/UndistributedIncome/ExcessFromYear204866
IRS990PF/UndistributedIncome/ExcessFromYear30939
IRS990PF/UndistributedIncome/ExcessFromYear40793
IRS990PF/UndistributedIncome/QualifyingDistributions06167
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06167
IRS990PF/UndistributedIncome/TotalCorpus012765
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover06598
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0104500
LandEtcSchedule2/LandEtc/AccumulatedDepreciation11244
LandEtcSchedule2/LandEtc/AccumulatedDepreciation21275
LandEtcSchedule2/LandEtc/BookValue03500
LandEtcSchedule2/LandEtc/BookValue1356
LandEtcSchedule2/LandEtc/BookValue25099
LandEtcSchedule2/LandEtc/CategoryOrItem0XRAY MACHINE
LandEtcSchedule2/LandEtc/CategoryOrItem1OFFICE FURNITURE
LandEtcSchedule2/LandEtc/CategoryOrItem2COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis0108000
LandEtcSchedule2/LandEtc/CostOrOtherBasis11600
LandEtcSchedule2/LandEtc/CostOrOtherBasis26374
LandEtcSchedule2/LandEtc/EOYFMV03500
LandEtcSchedule2/LandEtc/EOYFMV1356
LandEtcSchedule2/LandEtc/EOYFMV25099
OtherExpensesSchedule/OtherExpenses/Description0Supplies and fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01711
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01711
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752302313
ReturnHeader/Filer/Name/BusinessNameLine10SPG FOUNDATION
ReturnHeader/Filer/NameControl0SPGF
ReturnHeader/Filer/Phone02143839791
ReturnHeader/Filer/USAddress/AddressLine105912 REEVES SPRINGS AVE
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0891312968
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-06-15
ReturnHeader/Officer/Name0ANIL GOSWAMI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CATHY MICHALKA FIGERT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10715 N MUSKINGUM AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ODESSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0797614536
ReturnHeader/Preparer/Name0CATHY FIGERT
ReturnHeader/Preparer/Phone04323320210
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-11-01
ReturnHeader/TaxPeriodEndDate02010-10-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-06-15T22:22:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,538
Liabilities
$0
Net assets
$47,538
Revenue
-
Expenses
$17,229
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$37.6$37.6
2014Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$0.41$1.21$0.80
2013Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$0.04$0.80$0.76
2012Summary only. Only limited summary data is available for this year.$39.2$0.00$0.35$1.64$1.29
2010Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$17.2