Civic Intelligence

Ragdale Foundation

990 • Fiscal year 2021 • EIN 36-2937927

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$56,562

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

27th percentile

0.8%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

283%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,031,107

Up $53,959 (+0.8%) from 2020

Net Assets

Up

$6,821,404

Up $449,872 (+7.1%) from 2020

Liabilities

Down

$209,703

Down $395,913 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Up

$4,396,121

Up $3,247,918 (+283%) from 2020

Expenses

Up

$3,980,187

Up $2,983,434 (+299%) from 2020

Net Income

Up

$415,934

Up $264,484 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$7,031,107
Liabilities$209,703
Net Assets$6,821,404
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$4,396,121
Expenses$3,980,187
Net Income$415,934
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$4,685,520
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$3,472,431$3,272,537▼ $199,894
Investments Other Securities$1,173,440$927,915▼ $245,525
Savings and Temporary Cash Investments$323,685$893,350▲ $569,665
Pledges and Grants Receivable$20,500$362,917▲ $342,417
Prepaid Expenses and Deferred Charges$12,097--
Accounts Receivable$324$4,917▲ $4,593
Total Assets$6,977,148$7,031,107▲ $53,959
Other Assets Total$1,974,671$1,569,471▼ $405,200
Liabilities
Other Liabilities$128,553--
Deferred Revenue$455,421$123,293▼ $332,128
Accounts Payable and Accrued Expenses$21,642$86,410▲ $64,768
Total Liabilities$605,616$209,703▼ $395,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,535,474$4,529,660▼ $5,814
Net Assets With Donor Restrictions$1,836,058$2,291,744▲ $455,686
Total Net Assets Fund Balance$6,371,532$6,821,404▲ $449,872
Total Liabilities and Net Assets / Fund Balance$6,977,148$7,031,107▲ $53,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,186,240$1,416,818$4,603,058
Equipment$75,623$234,369$309,992
Other Land Buildings$8,339$9,321$17,660
Leasehold Improvements$2,335-$2,335
Other Assets Org$1,955--
Other Securities$927,915--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,741,660-▲ $132,371$11,359$1,862,672
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry BensonFormer Executive DirectorFT$56,562$56,562
Michael CleavengerExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Jeanna ParkPast President
Elizabeth BoydPresident
Adrienne JohnsVice President
Alison AldrichTrustee
Barbra SchumannTrustee
Brian BryzinskiTrustee
Dena PerryTrustee
Fred KleinTrustee
Grove MowerTrustee
Judith McbrienTrustee
Margot McmahonTrustee
Pheobe DepreeTrustee
Rebecca MakkaiTrustee
Rosemary OconnellTrustee
Scott TurnerTrustee
Sue ShattockTrustee
Tom WalvoordTrustee
Jill SoderbergSecretary
Ian MccutcheonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,199,757
Program Service Revenue
$37,155
Investment Income
$154,339
Other Revenue
$4,870
All Other Contributions
$3,894,602
Change in Net Assets
$415,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,386,983
Revenue Not Reported on Financial Statements
$9,138
Revenue Not Reported on Form 990
$45,806
Total Revenue per Audited Statements
$4,432,789
Total Revenue per Form 990
$4,396,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,199,663
Salaries, Compensation, and Employee Benefits$780,524
Total Fundraising Expense$334,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$346,583$50,968$157,037$554,588
Depreciation Depletion$116,285$12,921-$129,206
Current Officers, Directors, Trustees, and Key Employees$68,711$11,452$34,356$114,519
Other Employee Benefits$46,631$6,662$13,323$66,616
Fees for Services Accounting-$62,721-$62,721
Occupancy$53,042$7,212-$60,254
Payroll Taxes$31,361$4,480$8,960$44,801
Fees for Services Other$13,080$13,080$13,477$39,637
Insurance$20,000$5,714$2,857$28,571
All Other Expenses$19,325$5,513$2,006$26,844
Office Expenses$9,570$1,261$5,624$16,455
Other Expenses$10,840$23$84,401$10,840
Fees for Service Investment Mgmnt Fees-$9,138-$9,138
Total Functional Expenses$3,454,825$191,145$334,217$3,980,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,982,917
Total Expenses per Form 990$3,980,187
Expenses per Audited Statements$3,971,049
Expenses Not Reported on Form 990$11,868
Expenses Not Reported on Financial Statements$9,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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
Michael Cleavenger
Title
Executive Director
Phone
8472341063
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cleavenger
Formed
1976
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
15

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

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, 2021. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,031,107
Liabilities
$209,703
Net assets
$6,821,404
Revenue
$4,396,121
Expenses
$3,980,187
Net income
$415,934
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