Civic Intelligence

The Lost Explorer Foundation

990 • Fiscal year 2022 • EIN 84-2041713

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileSUGIPROJECT.COM
14401 SW 93 AveMiami, FL 33176

(734) 355-7391

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

234%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$24,387

Down $75,601 (-76%) from 2021

Net Assets

Down

$24,387

Down $75,601 (-76%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$350,839

Up $245,839 (+234%) from 2021

Expenses

Up

$426,444

Up $421,432 (+8408%) from 2021

Net Income

Down

-$75,605

Down $175,593 (-176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2021: $99,988Net Assets 2021: $99,9882021Assets 2022: $24,387Liabilities 2022: $0Net Assets 2022: $24,3872022Assets 2023: $221,298Liabilities 2023: $6,000Net Assets 2023: $215,2982023Assets 2024: $214,718Liabilities 2024: $6,000Net Assets 2024: $208,7182024

Highlighted filing

2022

Assets$24,387
Liabilities$0
Net Assets$24,387
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $105,000Expenses 2021: $5,012Net Income 2021: $99,9882021Revenue 2022: $350,839Expenses 2022: $426,444Net Income 2022: -$75,6052022Revenue 2023: $1,291,423Expenses 2023: $1,102,913Net Income 2023: $188,5102023Revenue 2024: $299,320Expenses 2024: $305,900Net Income 2024: -$6,5802024

Highlighted filing

2022

Revenue$350,839
Expenses$426,444
Net Income-$75,605
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$350,839
Mission and Program Overview

Mission

The objective of this corporation is to generally advance nature appreciation and conservation through advancing respect for the natural world, providing experiences that bring people and nature together, slowing the negative impact people have on nature, inspiring a partnership of people and nature, joining technology with the processes of sustaining the natural world, and promoting persons, organizations and business endeavors for these purposes.

The mission is to advance nature appreciation and conservation in primarily urban settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,000$24,387▼ $75,613
Total Assets$100,000$24,387▼ $75,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,000$24,387▼ $75,613
Total Liabilities and Net Assets / Fund Balance$100,000$24,387▼ $75,613
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin HillCFOPT$35,000$35,000

Board Members and Trustees

NameTitle
David De RothschildDirector
Tamsin SmithDirector
Elise Van MiddelemCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$350,839
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$349,101
Change in Net Assets
$-75,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$389,000
Salaries, Compensation, and Employee Benefits$35,000
Other Expenses$2,444
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$389,000--$389,000
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Fees for Services Legal-$1,967-$1,967
Other Expenses$246--$246
Total Functional Expenses$389,477$36,967$0$426,444
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI: SEC C:

“Forms are available on charity navigator”

PART VI::LINE 19:

“All documents available on charity navigator”

Filing and Contact Details

Filer

Filer Name
Sugi Foundation
EIN
84-2041713
Phone
7343557391
Address
14401 SW 93 AVE, Miami, FL 33176
Doing Business As
Sugi Foundation

Signing Officer

Name
Kevin Hill
Title
CFO
Phone
7343557391
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hill
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Mardan Zand
Phone
8004725625
Supplemental Narrative

Additional Explanations

PART 111: STATEMENT OF PROGRAM SERVICES:

“To generally advance nature appreciation and conservation”

PART V: LINE 3B:

“There was no unrelated income”

PART V1: LINE 11:

“Cfo reviews prior to submission.governing body reviews 990 during next meeting”

Raw XML Appendix281 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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
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ReturnHeader/ReturnTs02023-11-10T22:23:19Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,387
Liabilities
$0
Net assets
$24,387
Revenue
$350,839
Expenses
$426,444
Net income
-$75,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.30$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$1.29$1.10$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.35$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.11$0.01$0.10