Civic Intelligence

Ragdale Foundation

990 • Fiscal year 2020 • EIN 36-2937927

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization ProfileWWW.RAGDALE.ORG

View Organization Page

1260 N Green Bay RoadLake Forest, IL 60045

(847) 234-1063

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.53x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,977,148

Up $844,916 (+14%) from 2019

Net Assets

Up

$6,371,532

Up $305,498 (+5.0%) from 2019

Liabilities

Up

$605,616

Up $539,418 (+815%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Up

$1,148,203

Up $107,396 (+10%) from 2019

Expenses

Down

$996,753

Down $104,247 (-9.5%) from 2019

Net Income

Up

$151,450

Up $211,643 (+352%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2017: $6,620,049Liabilities 2017: $367,041Net Assets 2017: $6,253,0082017Assets 2018: $5,939,660Liabilities 2018: $73,432Net Assets 2018: $5,866,2282018Assets 2019: $6,132,232Liabilities 2019: $66,198Net Assets 2019: $6,066,0342019Assets 2020: $6,977,148Liabilities 2020: $605,616Net Assets 2020: $6,371,5322020Assets 2021: $7,031,107Liabilities 2021: $209,703Net Assets 2021: $6,821,4042021Assets 2022: $7,315,721Liabilities 2022: $42,685Net Assets 2022: $7,273,0362022Assets 2023: $8,139,326Liabilities 2023: $664,881Net Assets 2023: $7,474,4452023Assets 2024: $9,545,309Liabilities 2024: $1,591,523Net Assets 2024: $7,953,7862024

Highlighted filing

2020

Assets$6,977,148
Liabilities$605,616
Net Assets$6,371,532
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $946,887Expenses 2017: $1,090,755Net Income 2017: -$143,8682017Revenue 2018: $986,927Expenses 2018: $1,051,086Net Income 2018: -$64,1592018Revenue 2019: $1,040,807Expenses 2019: $1,101,000Net Income 2019: -$60,1932019Revenue 2020: $1,148,203Expenses 2020: $996,753Net Income 2020: $151,4502020Revenue 2021: $4,396,121Expenses 2021: $3,980,187Net Income 2021: $415,9342021Revenue 2022: $2,799,710Expenses 2022: $1,690,116Net Income 2022: $1,109,5942022Revenue 2023: $2,185,701Expenses 2023: $1,969,175Net Income 2023: $216,5262023Revenue 2024: $1,978,739Expenses 2024: $1,578,534Net Income 2024: $400,2052024

Highlighted filing

2020

Revenue$1,148,203
Expenses$996,753
Net Income$151,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,149,869
Mission and Program Overview

Mission

To provide a contemplative and enriching environment in which artists and writers can complete their creative works. To provide time and space for artists to create new work; opportunities for the greater community to interact with artists and preserve the historic ragdale property.

To provide a contemplative enriching environment in which artists writers have the time and space to complete their creative works interact with the greater community while preserving the historic ragdale property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,427,279$3,472,431▲ $45,152
Investments Other Securities$1,185,145$1,173,440▼ $11,705
Savings and Temporary Cash Investments$68,534$323,685▲ $255,151
Pledges and Grants Receivable$19,200$20,500▲ $1,300
Prepaid Expenses and Deferred Charges$5,542$12,097▲ $6,555
Accounts Receivable$14,932$324▼ $14,608
Total Assets$6,132,232$6,977,148▲ $844,916
Other Assets Total$1,411,600$1,974,671▲ $563,071
Liabilities
Deferred Revenue$10,450$455,421▲ $444,971
Other Liabilities-$128,553-
Accounts Payable and Accrued Expenses$55,748$21,642▼ $34,106
Total Liabilities$66,198$605,616▲ $539,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,368,498$4,535,474▲ $166,976
Net Assets With Donor Restrictions$1,697,536$1,836,058▲ $138,522
Total Net Assets Fund Balance$6,066,034$6,371,532▲ $305,498
Total Liabilities and Net Assets / Fund Balance$6,132,232$6,977,148▲ $844,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,365,773$4,807,249
Equipment-$248,242$261,971
Other Land Buildings-$3,434$17,660
Land--$3,000
Other Assets Org$505,421--
Other Securities$1,173,440--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,665,138-▲ $85,537$9,015$1,741,660
2019$1,470,030-▲ $203,704$8,596$1,665,138
2018$1,495,030$7,000-$32,000$1,470,030
2017$1,541,030$7,000-$53,000$1,495,030
2016$1,629,330$7,000-$95,300$1,541,030
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Adrienne JohnsDevelopment Governance Chair
Elizabeth BoydProperty Chair
Sally J McdonaldImmediate Past President
Jeanna ParkPresident
Fred KleinVice President
Rebecca MakkaiCuratorial Board
Barry BensonExecutive Director
Barbara SchumanTrustee
Brian BryzinskiTrustee
Caren FurbeyreTrustee
Dena PerryTrustee
Grove MowerTrustee
Judith McbrienTrustee
Karen ConnellTrustee
Margot McmahonTrustee
Pheobe DepreeTrustee
Rick MoserTrustee
Rosemary OconnellTrustee
Sue ShattockTrustee
Alison AldrichEvent Leader
Sandy DeromediMember at Large
Jill SoderbergSecretary
Scott TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,906
Program Service Revenue
$35,196
Investment Income
$97,560
Other Revenue
$3,541
All Other Contributions
$877,671
Change in Net Assets
$151,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,980
Revenue Not Reported on Financial Statements
$9,223
Revenue Not Reported on Form 990
$174,689
Total Revenue per Audited Statements
$1,313,669
Total Revenue per Form 990
$1,148,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,633
Other Expenses$353,120
Total Fundraising Expense$153,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$304,331$40,894$72,828$418,053
Depreciation Depletion$115,860$12,873-$128,733
Current Officers, Directors, Trustees, and Key Employees$73,163$12,194$36,582$121,939
Other Employee Benefits$42,790$6,113$12,226$61,129
Occupancy$52,965$7,584-$60,549
Payroll Taxes$29,758$4,252$8,502$42,512
Fees for Services Other$24,157--$24,157
Insurance$15,730$4,494$2,247$22,471
Office Expenses$8,790$1,128$6,895$16,813
Fees for Services Accounting-$14,725-$14,725
Other Expenses$12,120$12,181$12,549$12,120
All Other Expenses$3,508$5,283$1,945$10,736
Fees for Service Investment Mgmnt Fees-$9,223-$9,223
Travel$14$3$1$18
Total Functional Expenses$712,031$130,947$153,775$996,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,008,171
Total Expenses per Form 990$996,753
Expenses per Audited Statements$987,530
Expenses Not Reported on Form 990$20,641
Expenses Not Reported on Financial Statements$9,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Novel Affair$33,235-$182-
Rags to Witches$15,500---
Total Events$48,735-$1,666$-1,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$128,553
Ppp Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The board of trustees has delegated the responsibility of the review and approval of the form 990 to the finance committee. The finance committee does a complete review of the form 990 with the cpa firm and approves its filing. The finance committee reports its procedures and approval process of the form 990 to the board of trustees.”

Form 990, Part VI, Line LINE 12C

“Annually, each member of the board of trustees must complete a conflict of interest questionnaire to be submitted to the board of trustees. The questionnaire lists existing and potential conflicts of interest.”

Form 990, Part VI, Line 15A

“In connection with the board of trustees approval of the foundation annual operating budget, the board reviews and approves the salaries of the officers and employees of the foundation.”

Form 990, Part VI, Line 15B

“In connection with the board of trustees approval of the foundations annual operating budget, the board reviews and approves the salaries of the officers and employees of the foundation.”

Form 990, Part VI, Line 19

“Copies of the foundations governing documents, conflict of interest policy and financial statements are available upon request at the foundations offices for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Ragdale Foundation
EIN
36-2937927
Phone
8472341063
Address
1260 N GREEN BAY ROAD, Lake Forest, IL 60045

Signing Officer

Name
Barry Benson
Title
Executive Director
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Benson
Formed
1976
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
13
Volunteers
3

Preparer

Firm
Eder Casella & Co
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide a contemplative and enriching environment in which artists and writers can complete their creative works. To provide time and space for atrists to create new work opportunites for the greater community to interact with artists and preserve the historic ragdale property.”

Financial Statement Notes

V 4

“Endowment funds are intended to be maintained in perpetuity. The income derived from these funds is available for either general operations of the specific purpose of funding artist residencies.”

X 2

“The Foundation is exempt from federal income taxes under section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2020. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements.”

XI 2D

“Revenue amounts included in financials - other - fundraising expenses - 1,666”

XII 2D

“Expense amounts included in financials - other - fundraising expenses - 1,666”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EVENT LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROPERTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CURATORIAL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CONTEMPLATIVE ENRICHING ENVIRONMENT IN WHICH ARTISTS WRITERS HAVE THE TIME AND SPACE TO COMPLETE THEIR CREATIVE WORKS INTERACT WITH THE GREATER COMMUNITY WHILE PRESERVING THE HISTORIC RAGDALE PROPERTY.
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IRS990/OccupancyGrp/ProgramServicesAmt052965
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IRS990/PYOtherRevenueAmt0-18465
IRS990/PYProgramServiceRevenueAmt0134235
IRS990/PYRevenuesLessExpensesAmt0-60193

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,977,148
Liabilities
$605,616
Net assets
$6,371,532
Revenue
$1,148,203
Expenses
$996,753
Net income
$151,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.55$1.59$7.95$1.98$1.58$0.40
2023Detailed filing. Detailed filing data is available for this year.$8.14$0.66$7.47$2.19$1.97$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.04$7.27$2.80$1.69$1.11
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.21$6.82$4.40$3.98$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.98$0.61$6.37$1.15$1.00$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.13$0.07$6.07$1.04$1.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.07$5.87$0.99$1.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.62$0.37$6.25$0.95$1.09$0.14