Civic Intelligence

Spg Foundation

990PF • Fiscal year 2013 • EIN 75-2302313

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 18, 2014

5912 Reeves Springs AveLas Vegas, NV 89131-2968
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$38,413

Down $760 (-1.9%) from 2012

Net Assets

$38,413

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue

Down

$44

Down $304 (-87%) from 2012

Expenses

Down

$804

Down $838 (-51%) from 2012

Net Income

Up

-$760

Up $534 (+41%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$38,413
Liabilities$1
Net Assets$38,413

Operations Trend

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

2013

Revenue$44
Expenses$804
Net Income-$760
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 18, 2014
Return Version
2012v2.2
Compensation and Service Providers

Employees

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

Filer

EIN
75-2302313
Raw XML Appendix227 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
DepreciationSchedule/Depreciation/AdjustedNetIncome0804
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis0115974
DepreciationSchedule/Depreciation/CurrentYearExpense0804
DepreciationSchedule/Depreciation/DateAcquired02003-11-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0SEE DETAILED DEPRECIATION SCHEDULE
DepreciationSchedule/Depreciation/Life00000000007.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome0804
DepreciationSchedule/Depreciation/PriorYearsDepreciation0114069
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome044
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0Contributions
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0375
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0419
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0419
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm0804
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm0804
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0804
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-760
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm044
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm044
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss044
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome044
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0804
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0804
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0804
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome044
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses044
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0804
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0804
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0804
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0114873
IRS990PF/BalanceSheets/CashBOY037268
IRS990PF/BalanceSheets/CashEOY037312
IRS990PF/BalanceSheets/CashEOYFMV037312
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0115974
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01905
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01101
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV01101
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY039173
IRS990PF/BalanceSheets/RetainedEarningsEOY038413
IRS990PF/BalanceSheets/TotalAssetsBOY039173
IRS990PF/BalanceSheets/TotalAssetsEOY038413
IRS990PF/BalanceSheets/TotalAssetsEOYFMV038413
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY039173
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY038413
IRS990PF/BalanceSheets/TotalNetAssetsBOY039173
IRS990PF/BalanceSheets/TotalNetAssetsEOY038413
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-760
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal038413
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY039173
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY038413
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY038413
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/CurrentYear044
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total0291
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year1074
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year2077
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year3096
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total0740
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year10275
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year30465
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total07907
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10275
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year201465
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year306167
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total07907
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10275
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year201465
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year306167
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear038413
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear038413
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total0165591
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1039173
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2040467
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3047538
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total0165591
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1039173
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2040467
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3047538
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total0740
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year10275
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year30465
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10275
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear306167
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber111
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROVIDES EXCESS FUNDS FOR GRANTS AND EXPENSES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1PROVIDES 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/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NV
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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/RecipientPhoneNumber07026283156
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/ExcessDistriCarryoverYear10275
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306167
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504866
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504866
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear06442
IRS990PF/UndistributedIncome/ExcessFromYear10275
IRS990PF/UndistributedIncome/ExcessFromYear306167
IRS990PF/UndistributedIncome/TotalCorpus011308
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover011308
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0108000
LandEtcSchedule2/LandEtc/AccumulatedDepreciation11600
LandEtcSchedule2/LandEtc/AccumulatedDepreciation25273
LandEtcSchedule2/LandEtc/BookValue01101
LandEtcSchedule2/LandEtc/CategoryOrItem0XRAY MACHINE
LandEtcSchedule2/LandEtc/CategoryOrItem1OFFICE FURNITURE
LandEtcSchedule2/LandEtc/CategoryOrItem2COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis0108000
LandEtcSchedule2/LandEtc/CostOrOtherBasis11600
LandEtcSchedule2/LandEtc/CostOrOtherBasis26374
LandEtcSchedule2/LandEtc/EOYFMV01101
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0ANIL GOSWAMI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-18
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/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T08:38:34-00:00

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