Sugar Loaf Community Foundation In

990EZ • Fiscal year 2013 • EIN 11-2995816

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile N/A

PO Box 330Sugar Loaf, NY 10981

(845) 469-2301

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.4%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$5,516

Up $331 (+6.4%) from 2012

Net Assets

$5,516

Up $331 (+6.4%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin80th percentile

Revenue

Down

$1,379

Down $756 (-35%) from 2012

Expenses

Down

$1,048

Down $1,930 (-65%) from 2012

Net Income

$331

Up $1,174 (+139%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2013

Assets$5,516

Liabilities$0

Net Assets$5,516

Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2013

Revenue$1,379

Expenses$1,048

Net Income$331

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 12, 2014
Return Version: 2013v3.1
Gross Receipts: $1,379

Mission and Program Overview

Mission

Cultural/community service

Program Services

Description	Grants	Expenses
ANNUAL SPRING PLANTING IS AN EVENT WHERE A COUPLE OF TREES ARE PLANTED IN PUBLIC PLACES IN THE COMMUNITY	-	$754
ANNUAL 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	-	$154

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LYDIA CUADROS	President	PT	$0	-	-
GENE FROSINI	Vice President	PT	$0	-	-
ELLEN KORSOWER	Secretary	PT	$0	-	-
JOHN CONDATORE	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 11-2995816
Phone: 8454692301

Signing Officer

Name: John Condatore
Title: Treasurer
Phone: 8454692301
Signed: 2014-05-12
Discuss with paid preparer: Yes

Preparer

Preparer: Leonard J Bakker CPA
Phone: 8455343548

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Beautification plantings 754. Holiday event 154.”

Raw XML Appendix145 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/BooksInCareOfDetail/PersonNm	0	JOHN CONDATORE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8454697879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1389 KINGS HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	10918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5516
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	914
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IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	331
IRS990EZ/ForeignFinancialAccountInd	0	false
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IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5185
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
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IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	1379
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	465
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	5185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	5516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	5185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	5516
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LYDIA CUADROS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOHN CONDATORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CULTURAL/COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt	0	86
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ANNUAL SPRING PLANTING IS AN EVENT WHERE A COUPLE OF TREES ARE PLANTED IN PUBLIC PLACES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	ANNUAL 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	754
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	154
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	1048
IRS990EZ/TotalProgramServiceExpensesAmt	0	908
IRS990EZ/TotalRevenueAmt	0	1379
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	4364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	10266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	1520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	1333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	80
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	3184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	1520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	1333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	80
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	3184
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.69500
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	16634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	1379
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	4588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	4524
IRS990ScheduleA/Total509Grp/TotalAmt	0	16634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	16634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	BEAUTIFICATION PLANTINGS 754. HOLIDAY EVENT 154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN CONDATORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8454692301
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SUGAR LOAF COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SUGA
ReturnHeader/Filer/EIN	0	112995816
ReturnHeader/Filer/PhoneNum	0	8454692301
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 330
ReturnHeader/Filer/USAddress/City	0	Sugar Loaf
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	L BAKKER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	295 NORTH PLANK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	12550
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8455343548
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LEONARD J BAKKER CPA
ReturnHeader/ReturnTs	0	2014-05-13T13:50:28-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,516
Liabilities: $0
Net assets: $5,516
Revenue: $1,379
Expenses: $1,048
Net income: $331

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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