Civic Intelligence

Sugar Loaf Community Foundation In

990EZ • Fiscal year 2012 • EIN 11-2995816

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization ProfileN/A
PO Box 33010981
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

358%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,185

Down $843 (-14%) from 2011

Net Assets

Down

$5,185

Down $843 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$2,135

Up $1,669 (+358%) from 2011

Expenses

Up

$2,978

Up $67 (+2.3%) from 2011

Net Income

Up

-$843

Up $1,602 (+66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2012

Assets$5,185
Liabilities-
Net Assets$5,185
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$2,135
Expenses$2,978
Net Income-$843
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Cultural/community service

Filing and Contact Details

Filer

EIN
11-2995816
Raw XML Appendix150 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE DENES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYDIA CUADROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN CONDATORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02926
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURAL/COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL SPRING PLANTING IS AN EVENT WHERE A COUPLE OF TREES ARE PLANTED IN PUBLIC PLACES IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ANNUAL WINTER HOLIDAY EVENT HELD WITH THE PURPOSE OF GIVING THE LOCAL COMMUNITY THE OPPORTUNITY TO COME TOGETHER IN THE CENTER OF TOWN TO ENJOY HOLIDAY FESTIVITIES, INCLUDING REFRESHMENTS, SLEIGH RIDES, CAROLING, AND SANTA CLAUSE FOR THE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUGAR LOAF COMMUNITY FOUNDATION SPONSORED A LECTURE/BOOK SIGNING BY DR. RICHARD HULL, WHO IS THE AUTHOR OF "SUGAR LOAF NEW YORK, 1700 -1997, THE ENDURING VISION". REFRESHMENTS WERE OFFERED AND SIGNED BOOKS BY DR. HULL OFFERED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0511
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2200
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101389 KINGS HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010918
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN CONDATORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454697879
IRS990EZ/TotalAssets/BOY06028
IRS990EZ/TotalAssets/EOY05185
IRS990EZ/TotalExpenses02978
IRS990EZ/TotalProgramServiceExpenses01661
IRS990EZ/TotalRevenue02135
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; 2008: 10000.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04364
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total012072
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0251
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02175
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05359
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01520
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0251
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years080
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years02175
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total05359
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/OtherIncome509/Total010000
IRS990ScheduleA/PriorYearSupportPercentage00.63790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.69500
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYear05175
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0968
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04588
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04524
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07535
IRS990ScheduleA/Total509/Total022790
IRS990ScheduleA/TotalSupportTotal/Total032790
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING - BANNERS 1161. BEAUTIFICATION PLANTINGS 511. HOLIDAY EVENT 950. HISTORY OF SUGAR LOAF BOOK EVENT 68. BANK FEES 36. DONATIONS 200.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112995816
ReturnHeader/Filer/Name/BusinessNameLine10SUGAR LOAF COMMUNITY FOUNDATION INC
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ReturnHeader/Filer/Phone08454692301
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ReturnHeader/Preparer/Name0LEONARD J BAKKER CPA
ReturnHeader/Preparer/Phone08455343548
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:22:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,185
Liabilities
-
Net assets
$5,185
Revenue
$2,135
Expenses
$2,978
Net income
-$843
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