Civic Intelligence

The Lost Explorer Foundation

990 • Fiscal year 2023 • EIN 84-2041713

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileSUGIPROJECT.COM
3701 Sacramento StreetSan Francisco, CA 94118

(734) 355-7391

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$176,298

Up $151,911 (+623%) from 2022

Net Assets

Up

$176,298

Up $151,911 (+623%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$1,254,825

Up $903,986 (+258%) from 2022

Expenses

Up

$1,102,914

Up $676,470 (+159%) from 2022

Net Income

Up

$151,911

Up $227,516 (+301%) from 2022

Historical Trend

Balance Sheet Trend

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: $176,298Liabilities 2023: $0Net Assets 2023: $176,2982023Assets 2023: $221,298Liabilities 2023: $6,000Net Assets 2023: $215,2982023Assets 2024: $214,718Liabilities 2024: $6,000Net Assets 2024: $208,7182024

Highlighted filing

2023

Assets$176,298
Liabilities$0
Net Assets$176,298
Open 2023 Filing

Operations Trend

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: $1,254,825Expenses 2023: $1,102,914Net Income 2023: $151,9112023Revenue 2023: $1,291,423Expenses 2023: $1,102,913Net Income 2023: $188,5102023Revenue 2024: $299,320Expenses 2024: $305,900Net Income 2024: -$6,5802024

Highlighted filing

2023

Revenue$1,254,825
Expenses$1,102,914
Net Income$151,911
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,254,825
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$24,387$176,298▲ $151,911
Total Assets$24,387$176,298▲ $151,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,387$176,298▲ $151,911
Total Liabilities and Net Assets / Fund Balance$24,387$176,298▲ $151,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin HillCFOPT$40,000$40,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,254,825
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,254,825
Change in Net Assets
$151,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,047,500
Salaries, Compensation, and Employee Benefits$40,000
Other Expenses$15,414
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$947,500--$947,500
Grants to Domestic Orgs$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Fees for Services Management-$9,850-$9,850
Fees for Services Legal-$2,894-$2,894
Fees for Services Accounting-$850-$850
Other Expenses---$830
Total Functional Expenses$1,047,500$53,594$0$1,102,914
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Audit committee
Yes
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 LINE 19:

“All pertainent documents are availble on charity navigator”

Filing and Contact Details

Filer

Filer Name
Sugi Foundation
EIN
84-2041713
Phone
7343557391
Address
3701 SACRAMENTO STREET, San Francisco, CA 94118
Doing Business As
Sugi Foundation

Signing Officer

Name
Kevin Hill
Title
CFO
Phone
7343557391
Signed
2024-04-24
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
11381 SW 40TH STREET UNIT 6B, MIAMI, FL 33165
Preparer
Mardan Zand
Phone
3052210579
Supplemental Narrative

Additional Explanations

PARTVI LINE 11:

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

Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PERTAINENT DOCUMENTS ARE AVAILBLE ON CHARITY NAVIGATOR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19:
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,298
Liabilities
$0
Net assets
$176,298
Revenue
$1,254,825
Expenses
$1,102,914
Net income
$151,911
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
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.25$1.10$0.15
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