Civic Intelligence

Sg Foundation Inc.

990PF • Fiscal year 2020 • EIN 81-0966003

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization Profile
10 Sherri LaneSpring Valley, NY 10977

(718) 614-7309

Siviq Scores

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

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

48%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

250%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$138,002

Up $33,503 (+32%) from 2019

Net Assets

Up

$136,622

Up $33,386 (+32%) from 2019

Liabilities

Up

$1,380

Up $117 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$70,000

Up $50,000 (+250%) from 2019

Expenses

Down

$36,614

Down $20,838 (-36%) from 2019

Net Income

Up

$33,386

Up $70,838 (+189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2015: $120,000Liabilities 2015: $02015Assets 2016: $199,311Liabilities 2016: $0Net Assets 2016: $199,3112016Assets 2017: $149,818Liabilities 2017: $0Net Assets 2017: $149,8182017Assets 2018: $144,413Liabilities 2018: $3,725Net Assets 2018: $140,6882018Assets 2019: $104,499Liabilities 2019: $1,263Net Assets 2019: $103,2362019Assets 2020: $138,002Liabilities 2020: $1,380Net Assets 2020: $136,6222020Assets 2021: $106,473Liabilities 2021: $4,489Net Assets 2021: $101,9842021Assets 2022: $127,162Liabilities 2022: $4,471Net Assets 2022: $122,6912022Assets 2023: $143,830Liabilities 2023: $1,472Net Assets 2023: $142,3582023Assets 2024: $196,009Liabilities 2024: $1,784Net Assets 2024: $194,2252024

Highlighted filing

2020

Assets$138,002
Liabilities$1,380
Net Assets$136,622
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2015: $120,000Expenses 2015: $0Net Income 2015: $120,0002015Revenue 2016: $160,000Expenses 2016: $80,689Net Income 2016: $79,3112016Revenue 2017: $60,000Expenses 2017: $109,493Net Income 2017: -$49,4932017Revenue 2018: $61,860Expenses 2018: $70,990Net Income 2018: -$9,1302018Revenue 2019: $20,000Expenses 2019: $57,452Net Income 2019: -$37,4522019Revenue 2020: $70,000Expenses 2020: $36,614Net Income 2020: $33,3862020Revenue 2021: $20,080Expenses 2021: $54,718Net Income 2021: -$34,6382021Revenue 2022: $80,000Expenses 2022: $59,293Net Income 2022: $20,7072022Revenue 2023: $74,000Expenses 2023: $54,333Net Income 2023: $19,6672023Revenue 2024: $109,500Expenses 2024: $57,633Net Income 2024: $51,8672024

Highlighted filing

2020

Revenue$70,000
Expenses$36,614
Net Income$33,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL HARTSTEINFoundation Mgr.-$0--
GAIL HARTSTEINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sg Foundation Inc
EIN
81-0966003
Phone
7186147309
Address
10 SHERRI LANE, SPRING VALLEY, NY 10977

Signing Officer

Name
Samuel Hartstein
Title
Foundation Mgr.
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Phillip M Stern & Co
Address
1901 51ST STREET STE 1A, BROOKLYN, NY 11204
Preparer
Dov Rosenfeld
Phone
7182320770
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE S HARTSTEIN GROUP INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011 ROBLE RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SUFFERN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010901
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt070000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt061410
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LIFE INSURANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt082116
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO & TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSE AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3922
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4619
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01263
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01380
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL HARTSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Mgr.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SGFO
ReturnHeader/Filer/EIN0810966003
ReturnHeader/Filer/PhoneNum07186147309
ReturnHeader/Filer/USAddress/AddressLine1Txt010 SHERRI LANE
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261449853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP M STERN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 51ST STREET STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011204
ReturnHeader/PreparerPersonGrp/PhoneNum07182320770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOV ROSENFELD
ReturnHeader/ReturnTs02021-10-19T13:27:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTSTEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,002
Liabilities
$1,380
Net assets
$136,622
Revenue
$70,000
Expenses
$36,614
Net income
$33,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$1.10$0.58$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.42$0.74$0.54$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.80$0.59$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.20$0.55$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.70$0.37$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.20$0.57$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.41$0.62$0.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.60$1.09$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.60$0.81$0.79
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.00$1.20