Civic Intelligence

Sugar Loaf Community Foundation Inc.

EIN 11-2995816 • 501(c)3 • Sugar Loaf, NY

Pub. 78 Eligible990-N Coverage

Profile

Cultural/community service

PO Box 330Sugar Loaf, NY 10981

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-17%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

98th percentile

497%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,930

Down $584 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$2,930

Down $584 (-17%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$3,208

Up $2,671 (+497%) from 2021

Expenses

Up

$3,792

Up $398 (+12%) from 2021

Net Income

Up

-$584

Up $2,273 (+80%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,028Net Assets 2011: $6,0282011Assets 2012: $5,185Net Assets 2012: $5,1852012Assets 2013: $5,516Liabilities 2013: $0Net Assets 2013: $5,5162013Assets 2014: $4,391Liabilities 2014: $0Net Assets 2014: $4,3912014Assets 2015: $3,824Liabilities 2015: $0Net Assets 2015: $3,8242015Assets 2016: $3,933Liabilities 2016: $0Net Assets 2016: $3,9332016Assets 2017: $4,899Liabilities 2017: $0Net Assets 2017: $4,8992017Assets 2018: $4,293Liabilities 2018: $0Net Assets 2018: $4,2932018Assets 2019: $6,771Liabilities 2019: $0Net Assets 2019: $6,7712019Assets 2020: $6,371Liabilities 2020: $0Net Assets 2020: $6,3712020Assets 2021: $3,514Liabilities 2021: $0Net Assets 2021: $3,5142021Assets 2022: $2,930Liabilities 2022: $0Net Assets 2022: $2,9302022

Highlighted filing

2022

Assets$2,930
Liabilities$0
Net Assets$2,930
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $466Expenses 2011: $2,911Net Income 2011: -$2,4452011Revenue 2012: $2,135Expenses 2012: $2,978Net Income 2012: -$8432012Revenue 2013: $1,379Expenses 2013: $1,048Net Income 2013: $3312013Revenue 2014: $977Expenses 2014: $2,102Net Income 2014: -$1,1252014Revenue 2015: $2,394Expenses 2015: $2,961Net Income 2015: -$5672015Revenue 2016: $1,710Expenses 2016: $1,601Net Income 2016: $1092016Revenue 2017: $1,290Expenses 2017: $324Net Income 2017: $9662017Revenue 2018: $1,243Expenses 2018: $1,849Net Income 2018: -$6062018Revenue 2019: $4,186Expenses 2019: $1,708Net Income 2019: $2,4782019Revenue 2020: $100Expenses 2020: $500Net Income 2020: -$4002020Revenue 2021: $537Expenses 2021: $3,394Net Income 2021: -$2,8572021Revenue 2022: $3,208Expenses 2022: $3,792Net Income 2022: -$5842022

Highlighted filing

2022

Revenue$3,208
Expenses$3,792
Net Income-$584
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$2,930
Liabilities
$0
Net assets
$2,930
Revenue
$3,208
Expenses
$3,792
Net income
-$584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2,930$0$2,930$3,208$3,792$584
2021Detailed filing. Detailed filing data is available for this year.$3,514$0$3,514$537$3,394$2,857
2020Detailed filing. Detailed filing data is available for this year.$6,371$0$6,371$100$500$400
2019Detailed filing. Detailed filing data is available for this year.$6,771$0$6,771$4,186$1,708$2,478
2018Detailed filing. Detailed filing data is available for this year.$4,293$0$4,293$1,243$1,849$606
2017Detailed filing. Detailed filing data is available for this year.$4,899$0$4,899$1,290$324$966
2016Detailed filing. Detailed filing data is available for this year.$3,933$0$3,933$1,710$1,601$109
2015Detailed filing. Detailed filing data is available for this year.$3,824$0$3,824$2,394$2,961$567
2014Detailed filing. Detailed filing data is available for this year.$4,391$0$4,391$977$2,102$1,125
2013Detailed filing. Detailed filing data is available for this year.$5,516$0$5,516$1,379$1,048$331
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,185$5,185$2,135$2,978$843
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,028$6,028$466$2,911$2,445
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$3,208
Mission and Program Overview

Mission

Cultural/community service

Program Services

DescriptionGrantsExpenses
ANNUAL WINTER HOLIDAY EVENT HELD WITH THE PURPOSE OF GIVING THE LOCAL COMMUNITYTHE OPPORTUNITY TO COME TOGETHER IN THE CENTER OF TOWN TO ENJOY HOLIDAY FESTIVITIES,INCLUDING REFRESHMENTS, SLEIGH RIDES, CAROLING, AND SANTA CLAUSE FOR THE CHILDREN.$0$2,017
PLANTINGS AND LANDSCAPING AT MARGOLIS PARK$0$671
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK ZUNGOLIPresidentPT$0--
GENE FROSINIVice PresidentPT$0--
ELLEN KORSOWERSecretaryPT$0--
LYDIA CUADROSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sugar Loaf Community Foundation Inc
EIN
11-2995816
Phone
8454693914
Address
PO BOX 330, Sugar Loaf, NY 10981

Signing Officer

Name
Lydia Cuadros
Title
Treasure
Phone
8454693914
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
L Bakker CPA Pc
Address
255 RTE 17K BOX 13 STE 105, NEWBURGH, NY 12550
Preparer
Leonard J Bakker CPA
Phone
8455343548
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“HOLIDAY EVENT 2017.”

Form 990EZ, Part I, Line 16

“PLANTINGS 671.”

Form 990EZ, Part I, Line 16

“EAGLE SCOUT PROJECT 948.”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR LOAF
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL/COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANTINGS AND LANDSCAPING AT MARGOLIS PARK
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0671
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12017
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03792
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLIDAY EVENT 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLANTINGS 671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EAGLE SCOUT PROJECT 948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PhoneNum08455343548
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
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ReturnHeader/ReturnTs02023-05-12T12:44:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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