Civic Intelligence

Cg42 Foundation

990PF • Fiscal year 2021 • EIN 85-6810971

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 28, 2023

Organization Profile
522 Carolina BoulevardIsle Of Palms, SC 29451

(203) 216-2323

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$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 / Assets58th percentile

Assets

$159,038

No earlier filing loaded for comparison.

Net Assets

$159,038

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

$90,038

No earlier filing loaded for comparison.

Expenses

$21,000

No earlier filing loaded for comparison.

Net Income

$69,038

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: $159,038Liabilities 2021: $1Net Assets 2021: $159,0382021Assets 2022: $207,509Liabilities 2022: $1Net Assets 2022: $207,5092022Assets 2023: $174,189Liabilities 2023: $1Net Assets 2023: $174,1892023Assets 2024: $94,345Liabilities 2024: $0Net Assets 2024: $94,3452024

Highlighted filing

2021

Assets$159,038
Liabilities$1
Net Assets$159,038
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2021: $90,038Expenses 2021: $21,000Net Income 2021: $69,0382021Revenue 2022: $91,921Expenses 2022: $43,450Net Income 2022: $48,4712022Revenue 2023: $10,407Expenses 2023: $43,727Net Income 2023: -$33,3202023Revenue 2024: $7,077Expenses 2024: $86,921Net Income 2024: -$79,8442024

Highlighted filing

2021

Revenue$90,038
Expenses$21,000
Net Income$69,038
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 28, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN C BECKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cg42 Foundation
EIN
85-6810971
Phone
2032162323
Address
522 CAROLINA BOULEVARD, ISLE OF PALMS, SC 29451

Signing Officer

Name
Stephen C Beck
Title
Trustee
Phone
2032162323
Signed
2023-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds & Rowella Llp
Address
90 GROVE STREET, RIDGEFIELD, CT 06877
Preparer
Gregory J Pepin CPA
Phone
2034380161
Raw XML Appendix250 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
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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0REASONABLE CAUSE FOR PAPER FILING
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE ORIGINAL FILING FOR THE ORGANIZATION WAS TIMELY FILED AS A PAPER RETURN DUE TO THE IRS REJECTING THE ORGANIZATION'S EFILE ATTEMPT. WHEN THE PREPARER'S TRIED CALLING THE IRS TO GET AN EXPLANATION AS TO WHY THERE WAS AN ISSUE THEY WERE UNABLE TO SPEAK TO A REPRESENTATIVE. RATHER THAN RISK THE POSSIBILITY OF THE RETURN BEING CONSIDERED LATE, THE RETURN WAS PAPER FILED.THE REJECTION DESCRIPTION WAS "THE TYPE OF ORGANIZATION CHECKED MUST MATCH DATA IN THE IRS DATABASE". THE ORGANIZATION TIMELY FILED THEIR 2020 990PF AND THE 2021 RETURN FILED CONTINUED TO BE A 990PF.
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01157
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03799
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/GeneralRuleInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN C BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02032162323
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CG42 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CG42
ReturnHeader/Filer/EIN0856810971
ReturnHeader/Filer/PhoneNum02032162323
ReturnHeader/Filer/USAddress/AddressLine1Txt0522 CAROLINA BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0ISLE OF PALMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061143555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & ROWELLA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum02034380161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J PEPIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-29T13:44:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECK
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,038
Liabilities
$1
Net assets
$159,038
Revenue
$90,038
Expenses
$21,000
Net income
$69,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.87$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.10$0.44$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.92$0.43$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.90$0.21$0.69