Civic Intelligence

Ragdale Foundation

990 • Fiscal year 2022 • EIN 36-2937927

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$130,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,315,721

Up $284,614 (+4.0%) from 2021

Net Assets

Up

$7,273,036

Up $451,632 (+6.6%) from 2021

Liabilities

Down

$42,685

Down $167,018 (-80%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Down

$2,799,710

Down $1,596,411 (-36%) from 2021

Expenses

Down

$1,690,116

Down $2,290,071 (-58%) from 2021

Net Income

Up

$1,109,594

Up $693,660 (+167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$7,315,721
Liabilities$42,685
Net Assets$7,273,036
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$2,799,710
Expenses$1,690,116
Net Income$1,109,594
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$3,532,100
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$3,272,537$3,307,771▲ $35,234
Savings and Temporary Cash Investments$893,350$935,292▲ $41,942
Investments Other Securities$927,915$914,092▼ $13,823
Pledges and Grants Receivable$362,917$844,505▲ $481,588
Accounts Receivable$4,917$16,827▲ $11,910
Prepaid Expenses and Deferred Charges-$8,570-
Total Assets$7,031,107$7,315,721▲ $284,614
Other Assets Total$1,569,471$1,288,664▼ $280,807
Liabilities
Deferred Revenue$123,293--
Accounts Payable and Accrued Expenses$86,410$42,685▼ $43,725
Total Liabilities$209,703$42,685▼ $167,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,529,660$3,895,310▼ $634,350
Net Assets With Donor Restrictions$2,291,744$3,377,726▲ $1,085,982
Total Net Assets Fund Balance$6,821,404$7,273,036▲ $451,632
Total Liabilities and Net Assets / Fund Balance$7,031,107$7,315,721▲ $284,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,216,334$1,537,072$4,753,406
Equipment$88,984$237,917$326,901
Other Land Buildings$2,453$15,207$17,660
Other Assets Org$244,315--
Other Securities$914,092--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,862,672-▼ $308,966$7,705$1,546,001
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CleavengerExecutive DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Elizabeth BoydPresident
Ian MccutcheonVice President/treasurer
Adrienne JohnsTrustee
Cindy WilsonTrustee
Dawn CookeTrustee
Dena PerryTrustee
Grove MowerTrustee
Jake GoldbergTrustee
Jill SoderbergTrustee
John CialoneTrustee
Margot McmahonTrustee
ROSEMARY O'CONNELLTrustee
Rebecca MakkaiTrustee
Scott TurnerTrustee
Sue ShattockTrustee
Brian BryzinskiMember at Large
Heather SannesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,583,843
Program Service Revenue
$98,282
Investment Income
$162,586
Other Revenue
$-45,001
All Other Contributions
$2,309,905
Change in Net Assets
$1,109,594

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$18,689Fair Market Value (FMV)
Other Non Cash Contri Table$11,603Fair Market Value (FMV)
Total Noncash Contributions$30,292-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,792,005
Revenue Not Reported on Financial Statements
$7,705
Revenue Not Reported on Form 990
$-594,488
Total Revenue per Audited Statements
$2,197,517
Total Revenue per Form 990
$2,799,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,303
Salaries, Compensation, and Employee Benefits$710,813
Total Fundraising Expense$175,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,051$43,396$93,471$455,918
Depreciation Depletion$122,849$13,650-$136,499
Current Officers, Directors, Trustees, and Key Employees$130,000--$130,000
Occupancy$100,509$12,700-$113,209
Fees for Services Other$75,228$14,245$14,676$104,149
Other Employee Benefits$49,646$7,092$14,185$70,923
Fees for Services Accounting-$60,176-$60,176
Payroll Taxes$37,781$5,397$10,794$53,972
Other Expenses$22,496$12,025$1,618$36,139
Office Expenses$14,443$2,174$11,190$27,807
All Other Expenses$23,668--$23,668
Insurance$13,123$3,749$1,875$18,747
Fees for Service Investment Mgmnt Fees-$7,705-$7,705
Travel$3,907$733$244$4,884
Fees for Services Legal$3,875--$3,875
Total Functional Expenses$1,331,278$183,740$175,098$1,690,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,745,885
Total Expenses per Form 990$1,690,116
Expenses per Audited Statements$1,682,411
Expenses Not Reported on Form 990$63,474
Expenses Not Reported on Financial Statements$7,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,679
Fundraising Gross Income$3,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ragdale Ring$16,812-$4,744-
Novel Affair$31,812$3,090$4,353$-1,263
Total Events$48,624$3,090$49,679$-46,589
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
In Care Of
% MICHAEL CLEAVENGER
Phone
8472341063
Address
1260 N GREEN BAY ROAD, LAKE FOREST, IL 60045

Signing Officer

Name
Michael Cleavenger
Title
Executive Director
Phone
8472341063
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cleavenger
Formed
1976
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
12
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 artists to create 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, 2022. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements.”

XI 2D

“Fundraising Expenses - 49,679”

XII 2D

“Fundraising Expenses - 49,679”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,315,721
Liabilities
$42,685
Net assets
$7,273,036
Revenue
$2,799,710
Expenses
$1,690,116
Net income
$1,109,594
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