Civic Intelligence

The Lost Explorer Foundation

990EZ • Fiscal year 2021 • EIN 84-2041713

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2023

Organization ProfileSUGIPROJECT.COM
3701 Sacramento StreetSan Francisco, CA 94118

(734) 355-7391

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$99,988

No earlier filing loaded for comparison.

Net Assets

$99,988

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$105,000

No earlier filing loaded for comparison.

Expenses

$5,012

No earlier filing loaded for comparison.

Net Income

$99,988

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.

$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

2021

Assets$99,988
Liabilities-
Net Assets$99,988
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$105,000
Expenses$5,012
Net Income$99,988
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2023
Return Version
2021v4.1
Gross Receipts
$105,000
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.

Program Services

DescriptionGrantsExpenses
DURING THE COVID PERIOD THE ORGANIZATION BEGAN RE-NAMING AS SUGI PROJECT AND RECONSTRUCTING THE WEBSITE: SUGIPROJECT.COM. PERSONNEL AT THE HEART OF THE ORGANIZATION HAS CHANGED AS WELL.$5,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HILLCFO-$0--
ELISE VAN MIDDELEMCEO-$0--
DAVID DE ROTHSCHILDDirector-$0--
TAMSIN SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lost Explorer Foundation
EIN
84-2041713
Phone
7343557391
Address
3701 SACRAMENTO STREET, SAN FRANCISCO, CA 94118

Signing Officer

Name
Kevin Hill
Title
CFO
Signed
2023-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Latham Nadboralski & Lin
Address
1035 Alameda De Las Pulgas, Belmont, CA 94002
Preparer
John W Latham
Phone
6505926400
Supplemental Narrative

Additional Explanations

Other Expenses.1

“GRANT $5000”

Other Expenses.2

“BANK FEE $12”

Raw XML Appendix135 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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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum07343557391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 SCRAMENTO STREET 342
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099988
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0105000
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISE VAN MIDDELEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DE ROTHSCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMSIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE COVID PERIOD THE ORGANIZATION BEGAN RE-NAMING AS SUGI PROJECT AND RECONSTRUCTING THE WEBSITE: SUGIPROJECT.COM. PERSONNEL AT THE HEART OF THE ORGANIZATION HAS CHANGED AS WELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05012
IRS990EZ/TotalRevenueAmt0105000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SUGIPROJECT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEE $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOST EXPLORER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUGI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0842041713
ReturnHeader/Filer/PhoneNum07343557391
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 SACRAMENTO STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464594968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Latham Nadboralski & Lin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 Alameda De Las Pulgas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06505926400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Latham
ReturnHeader/ReturnTs02023-04-18T14:59:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,988
Liabilities
-
Net assets
$99,988
Revenue
$105,000
Expenses
$5,012
Net income
$99,988
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